Setup
Discussion List
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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 13 comments 3 points Most recent by ScottRD EPM Platform and Freeform -
Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti… -
Best practice- Identity Domains in Oracle Cloud EPM – Single default domain vs multiple domainsHi Experts, We are currently designing the security architecture for our Oracle Cloud EPM landscape and would like guidance on identity domain strategy. Our environment … -
How to modify home page layout to move News and Announcements section to a more visible spot?Summary: Is it possible to move the News and Announcements section to another area on the home page so that it is more visible? Currently, the News and Announcements sec…alex.attfield 233 views 10 comments 0 points Most recent by Esposito Francesco Human Capital Management -
Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm… -
Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w… -
How to configure Vessel distance estimation not in straight lineSummary: We have custom Rate Distance configured on VESSEL Rate Offering, and the Distances loaded for each lane. We want to change this setup to OTM estimate the distan…Víctor Fernández Coello 17 views 2 comments 0 points Most recent by Víctor Fernández Coello Transportation Management -
aged card transaction limit excluding a specific expense typeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): we have aged … -
Can the OCM “Additional Entry Information” field be expanded to avoid truncation?Summary: Is it possible to configure or enhance the “Additional Entry Information” field on the OCM Bank Statement Line page to allow full content visibility without tru… -
Relative URLs for BI Publisher Reports After Migration from OAS to OACSummary: Relative URLs for BI Publisher Reports After Migration from OAS to OAC Content (please ensure you mask any confidential information): Following the migration fr… -
OAC migration - Error with analysis mapsSummary: Hi, We have received the OAC migration in TEST this weekend and we are experiencing issues displaying map graphics in dashboards reports: Can you please check i… -
My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa… -
how to add item image in FBDISummary: can anyone please let me know how to import Item image through FBDI or is it possible to upload itme image. can you share any CSV file so that i can go through …Dinesh Kumar R 217 views 7 comments 0 points Most recent by User_YZFTC Product Master Data Management -
Implications of expense PO when changing the inv org in BU (Configure Procurement Business setup)Summary: Changing of inventory org in configure procurement business function Content (please ensure you mask any confidential information): If we change the inventory o… -
ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide… -
Read only role needed for IT security MangerSummary: In the current Project we do have a requirement that needed a Read only access for IT security Manger Content (please ensure you mask any confidential informati… -
Absence type is- plan term calendar year but is not renewing the max duration for next yearSummary: I have a Absence type defined as plan term calendar year but its not renewing the max duration for next year. We also have a validation ff to check that max lea… -
Position Update - Not Syncing with AssignmentSummary: Hi Team We have updated position for an employee, the position is updated however the position beside the Assignment field still it displays the old position na… -
when i submit the PR in Redwood they show me the following errorSummary: when i submit the PR in Redwood they show me the Line Number 2: The tax classification isn't valid. (POR-2010126) Content (please ensure you mask any confidenti…
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Subject: Best Practice Guidance for Managing Multiple Date AttributesSummary: Hello everyone, In our project, we are using Additional Assignment Information based on an Extensible Flexfield (EFF) in Oracle HCM, and we would like guidance …Gianfranco Fariello 14 views 1 comment 0 points Most recent by Marlon Castillo Maliglig Human Capital Management -
Can Supplier email and notifications when PO is Closed or Close for receiving automtically?Summary: Hi Experts, Can Requester (FYI), Buyer (FYI) and Supplier can receive notifications and emails when a PO is Closed or Closed for Receving automatically? If yes,… -
My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to… -
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…Nick Henderson 1.2K views 60 comments 4 points Most recent by Sebastien Mariller Human Capital Management -
Can we assign a single buyer/agent to multiple users in Fusion, similar to how it was done in EBS?Summary: The requirement is that the client wants to create buyers as teams (Team A, Team B, Team C), where multiple users belong to one team. Effectively, the PR should… -
How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 15 views 6 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
Commonwealth Bank has scheduled and upgrade to de-support SFTP client version below 3.0 and TLS1.2Summary: Commonwealth Bank has scheduled and upgrade to de-support SFTP client version below 3.0 and TLS1.2 Can you please share SFTP Client version and ciphers supporte… -
There are 137 fixed assets locations .Is there any way to disable at a once?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 2 views 3 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management -
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…