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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 848 views 65 comments 0 points Most recent by Anil Shyamkura Subledger Accounting & Accounting Hub -
Prompt for DFF not updatingSummary: We need to update a prompt for one of the global segments for the PER_ASF_DF descriptive flexfield. When we update the prompt field, save and close and deploy t… -
Error on Item Structure update through FBDISummary: I'm trying to update the Item Structures and add another component via FBDI. But the "Load Interface File for Import" process itself is erroring out. Upon check…Rudra_2024 71 views 8 comments 0 points Most recent by Sitanshu-Oracle Product Master Data Management -
Unable to Proceed with Edit During Approval Workflow When Additional Assignment Info Is EnabledSummary: Hi experts, We are currently experiencing an issue when the approver performs an Edit action during the approval phase of a hiring transaction. The transaction …Marlon Castillo Maliglig 8 views 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management -
Employees do not show up in search result under Create Mass Assignment ChangeSummary: Employees do not show up in search result under Create Mass Assignment Change Content (please ensure you mask any confidential information): Hi All, Greetings! … -
Displaying Documents Added During Individual Compensation TransactionHi Team, When processing an Individual Compensation transaction, HR adds documents in the Comments and Attachments section and submits the transaction. Once the transact…Karthikeya Nagireddy 21 views 2 comments 0 points Most recent by Karthikeya Nagireddy Human Capital Management -
Any Time zone change support for British Columbia, Alberta and Manitoba from Nov 1?Summary: Effective November 1, 2026, users in the Canadian provinces of British Columbia, Alberta, and Manitoba will stay on permanent Daylight Saving Time (DST) and sto…GopaL iyer 124 views 16 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Terminated Employees with Active User AccountSummary: Employees who have been terminated still have an active user account. Content (please ensure you mask any confidential information): We recently noticed that so… -
Redwood Purchase Agreement - Default DFF Value for Attribute2 & Attribute 3 based on Attribute1Summary: Hi Team, We are exploring options to Default Attribute2, Attribute3 Values based on Attribute1 Value in Redwood Purchase Agreement DFF's. Any guide or steps whi… -
How does your organization handle final-cycle absence balance payouts?Summary: We run our PTO plan in standard two week pay cycles, with a period accrual posting on the last day of each cycle. If someone terms mid-cycle, the balance as of … -
Auto Predict Not Pulling DataI must be missing something but the Auto Predict I have created is not pulling any data. I created a new Scenario labeled Auto Prediction so all the data will be dropped… -
British Columbia (BC) timezone starting 2026Summary: From March 8, 2026, BC will not change time anymore (see B.C.'s new time zone (Pacific time)). We need an Oracle update for time zones. Content (please ensure y… -
Unable to complete "Edit" action during approval workflow of a Future hire dateSummary: Hi Experts, we have encountered the following error message: It happens when the approver try to perform an "Edit" action during a Hiring or Add Continger worke…Marlon Castillo Maliglig 16 views 2 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management -
Mobile Inventory Barcode ScanningSummary: We are using Oracle Fusion Mobile Inventory and have a question regarding barcode scanning. Is it expected behavior that a single barcode cannot populate fields… -
Global Absence Proration calculation not working for front loaded planSummary: Accrual is not calculating again when changes to assignment data mid year for Annual Leave plan. changes such as Mid year termination, Mid year working hours ch… -
No Option to Export to Excel after 26BWe are encountering issues with our OTBI dashboards where there is no option to export to Excel. This seems to be a new issue after the latest update to 26B. I made a ch… -
Accrual Plan with Plan Term following Payroll Year (as per Payroll Definition)Summary: Hi All, We have a Accrual Plan (Front Loaded and Incremental) are defined on Anniversary Year Plan term. We have Anniversary Event Formula defined to dynamicall… -
What does oracle do for payments that don't have acceptance from acknowledgement file?Summary: All banks provide rejection status in the Disbursement Acknowledgment Files. Some provide acceptance statuses (positive status), some do not. What is the proces…Christian Roxas - PWC 51 views 8 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Add Icon missing for other communication accounts and order of preference from ESSSummary: Add Icon missing for other communication accounts and order of preference from ESS Content (please ensure you mask any confidential information): Hi all, Add Ic…Muskaan_Goyal 8 views 3 comments 0 points Most recent by Om Shree Pattanaik Human Capital Management -
Configuring Retention Rules for Document of Records in Oracle HCM CloudHello, we’re exploring whether retention rules can be set up in Oracle HCM Cloud to automatically purge Document of Record files after a specific period (e.g., seven yea… -
How to reduce the size of Artifact Snapshot in EPBCS?Hi, we are reviewing our EPBCS environment as part of proactive maintenance and looking for ways to manage the size of the daily Artifact Snapshot. We are not currently … -
Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are … -
Withholding for commission paymentsHello, Is there a method in the invoice payments process to perform reoccurring withholdings that are not related to tax levies, or other tax related garnishments For ex…MarkRoark 10 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
Compensation - Extracting Bonus Data, Blank Financial Funding CriteriaI am extracting bonus data. For some reason, I have two bonus plans that populate nothing for the Financial Funding Criteria column. All other bonus plans populate info.…