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PDH: Item Rules: Analyze Item Rule Set ImpactSummary: Dear Experts, Have an query on the 'Analyze Item Rule Set Impact' functionality in PDH. Could you please help us clarifying on the queries. What is the maximum …Vijay Karuppiah-Oracle 11 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …martingabriel Kinovisques 69 views 7 comments 1 point Most recent by Tia Bly General Ledger & Intercompany -
Is there a way where we add certain text in the name that appears next to the logoSummary: I need to add the environment name as a prefix to the name that appears after the logo "Fusion Cloud Enterprise Data Management" to "PROD : Fusion Cloud Enterpr…Isaac Immanuel 31 views 3 comments 0 points Most recent by SHIVANGI SINGH Enterprise Data Management
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HCM Location V2 API questionSummary: HCM Location V2 API question Content (required): I have a requirement to create an API to auto create/update HR Locations table with new locations. Is this poss…
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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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List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2.1K views 46 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 156 views 6 comments 0 points Most recent by Madhu Arepalli YH Payables, Payments & Cash Management -
Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…Sumit_99 344 views 19 comments 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration
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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 … -
accountingRule and invoicingRule override in Invoice Revenue schedulingSummary: We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sch…
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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 92 views 1 comment 1 point Most recent by Shabbir M Tahasildar Inventory Management
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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 …
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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: Jun 2026 - Agentic Assistants, Multicurrency with Transaction …Tim Gaumont-Oracle 6.3K views 14 comments 13 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 201 views 7 comments 0 points Most recent by Attia Hassan ☁ PMI-PMP®, ACP®, OCP Purchasing
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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 1 view 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 11 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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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 21 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 33 views 8 comments 0 points Most recent by Anilsheoran-Oracle Payroll and Global Payroll Interface (GPI)
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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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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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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 1 view 0 comments 0 points Started by Moaz Abdel-karim General Ledger & Intercompany
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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/…