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OGL Message Guide – Handling Optional Sections (Visa & Permits) Based on Nationality“I have created an OGL Message Guide on the Personal Details page to show a pop-up when required sections like Citizenship, Passports, Visa, and Permits are not present … -
Employees are eligible for the Workforce Compensation Plan but do not show up in the WorksheetSummary: Employees are eligible for the Workforce Compensation Plan and they appear to be eligible after Testing eligibility but do not show up in the Worksheet Content …Simran Bachani 283 views 15 comments 0 points Most recent by kanchana venkatasubramanian Compensation -
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Cash Advace validation against Project Transaction ControlsSummary: Business is entering Cash Advace against Project and Tasks. But it is not validaing Transaction Controls against Task.Please let us help us know, Transaction Co…
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Links to previous Account Reconciliation webinars & trainingsHello everyone - see below for all the relevant previous EPM Account Reconciliation events into one place: Apr 2026 - Global Rules & other updates Nov 2025 - Automated A…Tim Gaumont-Oracle 5.6K views 14 comments 12 points Most recent by User_F40KX Account Reconciliation -
Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…Giuseppe Galluzzo 194 views 7 comments 0 points Most recent by Attia Hassan ☁ PMI-PMP®, ACP®, OCP Purchasing
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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 35 views 0 comments 0 points Started by Kelly Cooper-Oracle Inventory Management
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Unable to create Subscription Order and facing error in Reprocess Order Transactions for Usage ItemsSummary: Unable to create Subscription Order and facing error in Reprocess Order Transactions for Usage Items Content (please ensure you mask any confidential informatio…Goopikrishnan Jayaraman-Oracle 2 views 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Subscription Management -
How to Perform Subscriptions Amendments/ Termination/Renewal from Order ManagementSummary: How to Perform Subscriptions Amendments/ Termination/Renewal from Order Management Content (please ensure you mask any confidential information): We have Create…Goopikrishnan Jayaraman-Oracle 7 views 0 comments 0 points Started by Goopikrishnan Jayaraman-Oracle Subscription Management
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Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
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How to transfer Check-Ins from one manager to another?Summary: Hello All! We have a manager that would like to reassign check-ins to an alternative manager. Is there a way to do the following? Have the current manager reass…
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Add "manage autopost criteria" to task panelSummary: In Oracle Fusion Financials, we need to add "Manage Autopost Criteria Set" to task panel for the standard role "General Accounting Manager". I mean I create a c…
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Deeplinks to specific page sectionsSummary: Deeplinks to specific page sections Content (please ensure you mask any confidential information): Hi, we would like to create a link in an external system (dif… -
Action and reason details are missing in person managementHi Team, As checked , we could see one of the record is not having Action and action reason details , and while trying to correct the row in person management then it is…Chanikya Neelam-Oracle 22 views 4 comments 0 points Most recent by Daxa Joshi Human Capital Management
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Element Entries with Costing HDL Load ErrorSummary: We are trying to load Cost center account information using Element Entry with Costing HDL. METADATA|ElementEntryWithCosting|EffectiveStartDate|ElementEntryId|E…Amit Dey 28 views 8 comments 0 points Most recent by Anilsheoran-Oracle Payroll and Global Payroll Interface (GPI)
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Debit amount and Credit Amount to Net TotalSummary: In the transaction matching integration, we have a column for Dr Amount and another for Cr Amount; however, there is no net amount provided in the file. I need …
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Address Accounting Exceptions for Period Close (Project Management AI Agent)Summary: Hi Team, We came across a topic called "Address Accounting Exceptions for Period Close (Project Management AI Agent)" for Oracle cloud Fusion but unable to find…
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ignorePlease ignore or remove this discussion. It was created by mistake and contains no valid request.
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AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
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fusion line manager hierarchy tree sql queryDear Team, if anyone has created an SQL query based on per_assignment_supervisors_f table to generate a tree hierarchy for employee line manager in Fusion HCM, please sh…Alaaeldin Nabih Elgharbawy 2.4K views 7 comments 0 points Most recent by Sudarshan M Human Capital Management
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Unable to record an IBAN if the Bank/Branch is not available in OracleSummary: Unable to record an IBAN for employees if the Bank/Branch is not available in Oracle Content (please ensure you mask any confidential information): Hello, we ha…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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DFF not found in Create journal spreadsheetSummary: I have created two Global Descriptive Flexfield (DFF) segments on the Journal page . They work perfectly on the UI page, but the columns are not appearing in th…Moaz Abdel-karim 6 views 0 comments 0 points Started by Moaz Abdel-karim General Ledger & Intercompany
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How to create a button to initiate a Smart Action on the SR Edit pageSmart actions can simplify navigation, making your user interface neat. But, users might click buttons without thinking about typing an action. This post will show you h…Edson Junior, Oracle 950 views 7 comments 2 points Most recent by Edson Junior, Oracle Fusion Service -
How are AI Agents currently triggered in Service Center? (26A)Summary: I was recently reading the 26B updates and realized that Oracle is introducing SmartActions for triggering AI Agents on the Service UI (https://docs.oracle.com/… -
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 169 views 15 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
what ORMC functionality have your clients/you missed out? ..and what steps did you take to address?hi team I have had clients that have implemented/embedded Risk Management ORMC AFTER day one go-Live as an after-thought resulting in the obvious missed opportunities in…
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
How to fetch US Calculation Card Association,Federal, Regional Details?Preparing report which pull all the details of 'Tax Withholding' with employee details. Not able to get all details. SELECT papf.person_number, paam.assignment_status_ty…Ankush Jadhav -Oracle 27 views 5 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI)