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elementEntries API vs HDL for Time EntriesSubject: Request for Guidance on Importing UKG Time Entries into Oracle Payroll Summary We are planning to use UKG Kronos for time entry and intend to import the resulti… -
Redwood > Create a New Job Requisition > How to start > Default Business Unit FieldSummary: Redwood > Create a New Job Requisition > How to start > Default Business Unit Field Content (please ensure you mask any confidential information): Hello All, Wh…
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Error while loading Change assignment HSDLSummary: Hi Team, We are trying to attach Positions to the employee's through HSDL but getting this error : "You must enter a valid value for the Reason Code field. You …User_HN2QF 11 views 3 comments 0 points Most recent by Tamilarasan Sekar Recruiting, Opportunity Marketplace
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New Fusion Oracle Cloud Account Sign In - onPremiseidP2 single sign-onWith the introduction of the new sign in screen, are there any opportunities to amend how this new screen is presented for users. For example, our existing login screen … -
Create Learn Content Using Rest APIsSummary Steps to create Learn Content Using REST APIsContent I have the details on how to upload these. 7200 Courses would atleast take 7 days. It is the limitation on t… -
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 61 views 2 comments 0 points Most recent by Anjali Jain Payables, Payments & Cash Management
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会計仕訳を自動作成！そうだFAHを設定してみよう！【6】皆様、こんにちは。前回はFAH(Fusion Accounting Hub)と呼ばれる自動仕訳生成機能で、摘要ルールを設定する方法について説明いたしました。 今回は実際に取引情報から会計仕訳へ変換…Yutaro Ogawa-Oracle 4 views 0 comments 0 points Started by Yutaro Ogawa-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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Unable to find Contract approval attribute for Contract created from Sourcing NegotiationHi, We are creating contracts from Oracle Fusion Sourcing. Our requirement is that when a contract is created from Sourcing and submitted, it should be auto-approved. We… -
26A: Current Jobs/Opportunity Marketplace Contact Card Linking To Talent ProfileHello all, As we have been doing testing for 26A we have noticed an issue under Current Jobs in Opportunity Marketplace. When applying to a job if you click on the conta…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 546 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management
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26A: New Diversity FlexFields In Candidate ApplicationHello all, We are looking to hide the new diversity flex fields that have been auto-enabled by the 26A patch. Is this done through VBS? Or the DFF? If it is done through…
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Handle Callback for two separate processes calling the same Import JobSummary: I have two separate processes calling the same Import Job in OIC, and have two separate Callback integration. How do separate the calls in callback to understan…
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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…
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DFF not visible when creating position profile - Model ProfileSummary: We have a requirement to create additional field to capture information on position profile. We are using Special Project Template, I have created DFF making su…Pankti Shukla 175 views 2 comments 0 points Most recent by Chaitra Lakshmi Krishna Career and Succession -
Parsing rule from Lease DFF to GLSummary: The client requires DFF Field 3 (Operating Unit, Site, State) to be parsed into GL accounting. How can this be achieved? What is Oracle's recommendation about t…
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In lease accounting, how do you extend a dilapidation?Summary: Hi, we have numerous IFRS16 leases that have dilapidations. We have had a few cases where the lease (incl the dilaps) need to be extended but the system doesn't… -
How can I write file in SFTPSummary: Here is my integration: I am calling a BIP (csv output format) and fetching the output in chunks. Expected output can be >10mb thats why I am doing like this. N…
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ERP Cloud adapter erroring outSummary: Getting below error on ERP cloud adapter upon selecting Import Bulk data into Oracle ERP cloud. Tried reconfiguring connection, even new connection but still er…
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Handling BICC Extracts Exceeding 10 MB Stage Write Limit in OICSummary: We are extracting data from Oracle using BICC and sending it to the SFTP server for downstream processing. However, the BICC extract file size often exceeds 10 …
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How to grant access to an Expense BU templates which are different than Employees Default BUSummary: Hi Team, We have a business use case wherein we would like to maintain just One BU for expenses and AP Invoice (Service Provider Relationship). Currently, we do…
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Customize the Pop Up Message 'Invoice date is over one year'Summary: Customize the Pop Up Message 'Invoice date is over one year' in message AP_INV_VERY_OLD_INV_DATE Content (please ensure you mask any confidential information): …Vihanga Weerasinghe 16 views 2 comments 0 points Most recent by Vihanga Weerasinghe Payables, Payments & Cash Management
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How to retain the existing permission of target server while migrating #BIP reportPlease could you help us in the process how we can retain the existing permission in target system when we get the BIP report migrated after modification. For example, i…
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hyperlink is giving error in alert composerSummary: I want to create link for the text Launch Training in alerts notification by hyperlink, but its giving me the shared error while clicking on the text. I have at…Tiw.Jyotsna-Oracle 1 view 0 comments 0 points Started by Tiw.Jyotsna-Oracle Recruiting, Opportunity Marketplace
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Fusion Applications Identity Upgrade - Latest Update for Federated Single Sign-On (SSO) EnvironmentsSummary: Time line to complete pre-upgrade actions for SSO environments has been changed to 72 hours before each environment's scheduled downtime. Content (please ensure…Bor-Ruey Fu-Oracle 5 views 0 comments 0 points Started by Bor-Ruey Fu-Oracle Fusion Applications Administration -
How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
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Project related expense report should go to approval to an Approval groupHello everyone, We have below requirement: All expense lines have project details- should route to approval group and then supervisory hierarchy When some lines have pro… -
DRAFT Release Notes: Features to Support One Big Beautiful Bill (OBBB)We are excited to share DRAFT release notes for new and updated Oracle Student Financial Aid (SFA) features to comply with the One Big Beautiful Bill (OBBB) for the 2026…Desiree Dreszer-Oracle 124 views 0 comments 0 points Started by Desiree Dreszer-Oracle Student Financial Aid -
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Unable to upload SCROM file in Online Content in Oracle Fusion LearningSummary: Hi, We are trying to upload a SCROM file of 1.5GB size and getting below error. "You need to select a file that doesn't exceed the maximum upload size of 1 GB."
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Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…