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Discussion List
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When RI's are carried forward to a subsequent period, is it possible to prevent Auto-ReconciliationSummary: When Reconciling Items (RIs) are carried forward to a subsequent period, is it possible to prevent the Auto-Reconciliation rule from running while open RIs stil…Rosa Alvarado 13 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Open Detailed Report when you Right-Click in FormsWe have a Manage Department Requests form where they can put in their own Requests I have added a right-click menu option so they can open and print report depending on …
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How to Enable and Test Service Request Summarization with Generative AI in Fusion ServiceSummary This guide explains how to enable the Service Request (SR) Summarization feature in Oracle Fusion Service. The feature uses Generative AI to automatically create… -
Issue with the absence eligibility fast formula end date not working as expectedSummary: An absence eligibility fast formula is end dated on the eligibility profile with May 31. From June 1 the employees meeting the eligibility criteria from that fa… -
List of Job Requisition is not showing for Recruiting AgentSummary: We have a Recruiting Agent who is unable to view certain Job Invitations in the Oracle Agency Portal, as they are not appearing on their end. Content (please en…Angela Nietes 7 views 1 comment 0 points Most recent by Sid - SaaS HCM -Oracle Recruiting, Opportunity Marketplace
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What is the difference of Invoice Source = Lease Management , Lease Accounting?Summary: I understand that when an Expense Lease is approved and imported into Payables, the invoice source is Lease Accounting. However, what is the purpose of Lease Ma…
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How to attach a document record for when adding the leave monetization.Summary: Here the user requirement is when adding the leave monetization for the users, add a document record in the request leave monetization page. Then, after submitt…Kaveen Kapuruge 22 views 1 comment 1 point Most recent by Ashwini Abhishek-Oracle Workforce Management
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Splash Tip Missing on Job Requisition DetailsSummary: Creating a 2 step guide for managers to navigate to the Job requisitions details page - Step 1 (Nested) My Team > Job Requisition Details Tile Step 3 - splash t… -
How to prevent Smart Listlabels from rendering on Parent Level Members in EPBCS Web Forms/Ad-hoc GriHello experts, I am currently implementing EPBCS and facing a behavior with Smart List display formatting on Parent level members. We have a Smart List named KTB_PFP_Cap… -
Creating Posted GL Journals in Oracle ERP Cloud via OICSummary: Hello Team, We are currently integrating Oracle Integration Cloud (OIC) with Oracle ERP Cloud to create GL journals. At present, the integration successfully cr…Abhilash K - Deloitte USI 22 views 5 comments 0 points Most recent by Abhilash K - Deloitte USI Integration -
Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin… -
Supported Design to Classify Retroactive Earnings by Original Earned YearWe are evaluating an Oracle Fusion Cloud Payroll requirement to classify retroactive earnings according to the year of the original recalculated payroll period. Business…Flavio Paz 1 view 0 comments 0 points Started by Flavio Paz Payroll and Global Payroll Interface (GPI)
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Need Deep Link For Work Shift Screen in HCM ModuleSummary: Need To create page entry to access Work Shift Screen under Setup and maintenance Content (required): Need To create page entry to access Work Shift Screen unde…
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Custom PBCS Sandbox Use CaseSummary: I am currently preparing a showcase for PBCS Sandbox functionality. The configuration itself has been completed. I am now trying to build a practical use case, … -
How to set static/Dynamic password generation for PO-PDF in Oracle FusionHow to set static/Dynamic password generation for PO-PDF in Oracle Fusion A requester received a Purchase Order (PO) change notification, which included the PO PDF. The …PASALA SATEESH REDDY 14 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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TIP Move Non-processed Goods from FTZ into Free Circulation-Entry declaration line doesn't splitSummary: I am configuring Trade Incentive Program (TIP) to Move Non-processed Goods from FTZ into Free Circulation and have configured listed objects. Trade Incentive Pr…
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Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…Ashutosh Bhatikar-Oracle 125 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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Dynamic Skills from Job Profile not inherited when creating Job RequisitionHi team, I'm working on an Oracle Recruiting Cloud implementation and running into what seems to be a gap between Job Profile configuration and the Job Requisition creat… -
Internal Candidate Offer: Stopping at Offer Acceptance and Completing action in Core HRHi Team, we are implementing Oracle Recruiting Cloud (ORC) for a client and we have a question regarding the internal candidate offer and hire flow. Context & Setup Our …
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SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…Kelly Cooper-Oracle 103 views 3 comments 1 point Most recent by Vaishnavi Tapasvi Inventory Management
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Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Match Types in NSAR have disappeared after the July updates were appliedAfter the July 26 patch, the match types window is now completely blank. The match profile and process is still visible, but i am not able to edit the match type because… -
Is the Manage Maintenance Work Orders page available as a Redwood page, if yes please provide docWe have a requirement from our customer to identify if the manage maintenance work order page is available as a redwood and we need to know all Oracle Fusion Maintenance… -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Do ORC prescreening scores support decimals?Hi everyone, I'm working on an Oracle Recruiting Cloud implementation where we need to assign decimal scores (e.g., 4.5, 3.75) to individual answers in Prescreening Ques…
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 23 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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APEX 26.1 Rollout in us-chicago-1 Free TierSummary: APEX 26.1 was released May 14, 2026. The announcement said rollout to OCI regions would follow in the coming weeks.It is now July and my Always Free APEX Servic…
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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 85 views 4 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 613 views 8 comments 0 points Most recent by Rohit Mali - API Wizard Product Master Data Management