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Discussion List
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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 9 views 0 comments 0 points Started by Gianfranco Fariello Human Capital Management -
Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl…David Hilario Padilla 21 views 2 comments 0 points Most recent by David Hilario Padilla Self Service Procurement -
Front loaded plan : Partial period accrual is not working as expectedSummary: Plan : Front loaded plan Repeating Period: Monthly repeating period Accrual : Matrix is being used to determine the accrual based on grades. Plan period : Calen… -
How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th…
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CMK Inbound Failure – Application Partner Not FoundDear Community, We are encountering an issue with the AP Collaboration Messaging (CMK) setup. Inbound messages sent through CMK fail with the error “No application partn…Alexandre Naaman 5 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…RWK_2025 27 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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…
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Redwood: Configure Supplier Registration Custom Content- 26A FeatureSummary: Will this new feature interfere with what we have configured using VBS? We went through the trouble of implementing new custom changes using VBS for 25A. If so,…
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 8 views 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API …
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 15 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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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…
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Rename the Chinese Task NameSummary: Content (please ensure you mask any confidential information): We understand from Business Users that the Chinese Translation of the Task Pane values are not ac…Merlin Rajesh R 5 views 1 comment 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration -
OAC: alternatives for XLS Templates?Summary: in 25B will begin the migration of all customers from Oracle Analytics Server (OAS) to Oracle Analytics Cloud (OAC); despite this will bring many benefits, this… -
FINALIZE RATE - AUDIT ACTION - ACTION CHECKSummary: Action Check Not Working for Finalize Rate in Rate Maintenance on Approval Summary Content (please ensure you mask any confidential information): I am working t…Elvira Pistillo 23 views 2 comments 0 points Most recent by Elvira Pistillo Transportation Management
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AI Agent Studio: Quote to Purchase Requisition Assistant Template - Using NON-CATALOG RequestHi All, We have successfully processed the Quote to Purchase Requisition Assistant agent for requisition creation. However, we noticed the seeded agent is designed to us… -
Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 11 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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Document Understanding and Intelligent Document Recognition / Invoice ScanningSummary: Document Understanding and Intelligent Document Recognition / Invoice Scanning Content (please ensure you mask any confidential information): I have asked this …
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Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…