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Discussion List
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How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea… -
How to write approval rule for Project cost Adjustments Approval workflow to go to Task Manager?Hi We have the requirement where Project cost adjustment has to be approved by Task Manager assigned to Task under "Manage Financial Project Plan". I know we have the fe…
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Alert Composer: Method to Notify Line Manager for Pending Worker (ADD_PEN_WKR) RecordsSummary: Alert Composer — empManagerList() returns null for Pending Worker (ADD_PEN_WKR) assignments Content (please ensure you mask any confidential information): When …
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How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project…Srinivas Reddy 19 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
IMPORTANT ANNOUNCEMENT: DigiCert will stop trusting G1 root certificates on April 15, 2026What’s happening on April 15, 2026? On April 15, 2026, DigiCert will distrust G1 root certificates. ADB-S mTLS wallets generated up to January 28, 2026 use G1 root certi…Keith Laker-Oracle 1.8K views 27 comments 1 point Most recent by Keith Laker-Oracle Autonomous Database -
NBR in Deferred Tax formSummary: How are "Opening balance - NBR" and "Net benefit of Regions" calculated in TRCS deferred tax form? Content (please ensure you mask any confidential information)… -
How to know who changed the access permissions of FR reports in EPM cloudSummary: We noticed that the access permissions on a specific report was dropped but we are not sure who dropped it. Is there a way to find who made report permission ch…
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Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …Kat Estavillo 919 views 8 comments 6 points Most recent by CYRIL JOSHUA Payables, Payments & Cash Management
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Unable to Recreate Transfer Order from Cancelled Internal RequisitionHi Experts, We have encountered the following scenario and would appreciate your guidance. An Internal Requisition was created, and a Transfer Order was generated agains…
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The value of the attribute ProficiencyRatingId isn't valid.Summary: We are facing issue while updating Proficiency Rating, when employee update it via their account. Same is happening for MSS also. Even Administrator is seeing t…
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VBS - Unable to Manage Extension Lifecycle for Prod environmentSummary: Prior to VBS Gen2 and Patch 24D, we used basic authentication for Redwood extensions. We are now shifting over to OAuth so we can start using the new Manage Ext…Tim Ebert 203 views 3 comments 0 points Most recent by kollipara Bindu Bhargav Visual Builder Studio
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Can I create auto reconciliation matching rule to match a value from DFF with the bank statement ?We are using B2B solution and we are getting the bank reference in a certain flexfield, we need to create a matching rule for auto rec to match the value from this DFF t…Ahmed Labib 098 68 views 3 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management
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How to add tile under me-> Career and performance about current taskSummary: Hi Experts, Can anyone please suggest how to enable below section under Me→ Career and performance pageGlorina Priyadarshini 12 views 5 comments 0 points Most recent by Glorina Priyadarshini Performance Management
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No API Available for Bulk Creation of Spend Authorization – Critical Business RequirementHi Experts, We have a business requirement to create Spend Authorization records in bulk for multiple employees. Currently, the application supports only manual creation… -
Inventory Organization Name Not Appearing in “Manage Expected Shipments” After Inter-Org TransferSummary: Dear Experts I have created an Inter-Organization Transfer between two inventory organizations in Oracle Fusion. However, while trying to receive the shipment i…
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How to prevent Employees from adding Participant - Manager typeSummary: For the Performance documents, we want Employees to continue being able to add Participant- Peer, to the participant feedback section when adding a participant,…
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Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as …
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Redwood: Guided Journeys Not Visible on Mobile App for Benefits Self Service PagesSummary: We have Guided Journeys created and configured, and they are attached to Benefits Self Service pages built using VBCS (Redwood UI). However, the VBCS page to wh… -
Medicare over the tax limit issue with periodic tax remittance reportSummary: Medicare over the tax limit issue with periodic tax remittance report Content (please ensure you mask any confidential information): Hi All, Greetings! This que…Parag Hiremath 5 views 1 comment 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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Can BPM Approval rules be configured for supplier rebates ?Summary: I have enabled the supplier channel management and is not able to see any features under supplier channel management for the BPM Approvals. Also i dont see the …
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AP Debit Memo for Supplier Claims for Sales Orders not Invoiced (Retail Business)Summary: For a retail business, once the sales are completed, the requirement is to create accruals and raise claim to the vendor at the end of the month. The invoice de…
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Exchange rate calculation for override type accountSummary: Now, all accounts (both balance sheet and P/L acoount ) are set as flow accounts. Since the closing balance of balance sheet account need to be calculated as YT…Vincent Elufa 11 views 0 comments 0 points Started by Vincent Elufa Financial Consolidation and Close
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ARCS Transaction Matching: Splitting Clearing Account Balance (Unmatched vs In‑Transit)We are using Account Reconciliation – Accounting Analysis with Transaction Matching to reconcile a Bank clearing account, and I would like to validate our understanding …Pradeep Kattamanchi 11 views 2 comments 0 points Most recent by Pradeep Kattamanchi Account Reconciliation
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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REASON_CODE is not populating in PER_ALL_ASSIGNMENTS_M tableWe have custom reports which are using the REASON_CODE column from PER_ALL_ASSIGNMENT_M table. After we enabled Redwood, the REASON_CODE column stopped populating UI sho…
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How to audit any Role changes?Summary: As part of Audit we want to Audit/track if there is any changes to the Custom roles. How can this be achieved? We want to track if any privilege has changed in …
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Handling High Volume Grade SynchronizationSummary: Handling High Volume Grade Synchronization Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about handling bu…
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Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer TemplateSummary: Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer Template. Content (please ensure you mask any confidential information): I…
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Want to know how to edit the offer letter template without downloading or re-drafting the offer.Client was unable to edit the offer letter template without downloading it. Client want that functionality. But again client doesn't want to redraft the offer.Roopa Yerramasetti 12 views 1 comment 1 point Most recent by Joseph M-Oracle Recruiting, Opportunity Marketplace