Setup
Discussion List
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The default PO Charge Account for an Inventory Item is incorrectSummary: When creating a PO for an inventory item, there is a default PO Charge Account that is used. However, the account reflected in that PO is incorrect. The account… -
PPR Template SchedulingSummary: Hello, If I have a PPR template that I want to run every Friday to pick up payments due in the next three days i would set the pay through days on the template …MarkRoark 4 views 1 comment 0 points Most recent by Rachel Giesbers Payables, Payments & Cash Management
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 921 views 13 comments 0 points Most recent by PrincipalCharlesM Payables, Payments & Cash Management -
In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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how to load HDL for inactivating existing DepartmentSummary: Can yo please suggest how to load HDL for inactivating existing Department? Content (required): We have same old Departments to be inactivated and I used the fo… -
Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr… -
Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…
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Unit of Measure Primary vs SecondarySummary: We are trying to decide the most appropriate Unit of Measure to use in the Primary and Secondary fields. Example case; We have products that are sold in Sq Ft o…Laura Smith 19 views 4 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 1.3K views 12 comments 3 points Most recent by PhilB EPM Platform and Freeform -
26A Create Work Relationship - Age Field in Biographical info no longer appearingSummary: We received the 26A release in our dev environments and discovered that the Age field is no longer appearing in the Biographical info section on the Redwood Cre…
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Unable to see the approval history in Email NotificationsSummary Unable to see the approval history in Email NotificationsContent We are unable to find the approval history of the transaction at the approvers section in the BI… -
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 133 views 5 comments 0 points Most recent by Andre Lapointe L Inventory Management -
26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?…
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How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…
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How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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Impact of Updating Display Name on the SpringboardSummary: Content (please ensure you mask any confidential information): Hello Expert, I recently updated the Display Name in our lower environment for only US employees,…Mohammad Afghanul 13 views 4 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 8 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management
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Details not visible in the checklist task as admin/HRSummary: Details not visible in the checklist task as admin/HR Content (please ensure you mask any confidential information): Hi all, we have created a checklist task na…Muskaan_Goyal 10 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 56 views 5 comments 0 points Most recent by Suresh Cheera Payables, Payments & Cash Management
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Prase Rule for Bank StatementIn Bank Statement - Transaction code, below three field are coming Domain - ACMT Family - MDOP Sub Family - NTAV in Oracle fusion Bank Transaction Code define us Bank Tr…Venkatesan vs 4 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to include additional source in Punch Out setup other than cXML,Native XML and OBN?Summary: Are there any other Data Type Source that can be used for Punchout Catalog aside from the available list in UI? Based on UI it only has 3 options: Direct cXML s…
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HCM Position Hierarchy page in Responsive UX and Redwood UXHi experts, in "Position Details" responsive and redwood pages the "HCM Position Hierarchy" task is available. The "HCM Position Hierarchy" page is still in Classic UI (…Domenico P. 35 views 3 comments 0 points Most recent by Martijn van den Berg Human Capital Management
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Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…