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Payroll Create Accounting process errorHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to…Balwinder Singh 2 views 0 comments 0 points Started by Balwinder Singh Subledger Accounting & Accounting Hub -
Where can I download Oracle Application Express 24 patch?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Payable invoice import, number of workersSummary: Hello, I need to import Payable invoices in parallel to optimize the process. But it seems that the parameter "Number of workers" has no effect : only one proce…
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How to Share a Document with Supplier Portal UsersSummary: Steps on how to use Supplier News region to share a document with all your supplier portal users. Content (required): You may have business requirements to shar…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Create Automatic Receipt BatchSummary: Has anyone run "Create Automatic Receipt" via Schedule New Process: Create Automatic Receipt Batch. Content (please ensure you mask any confidential information…
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is there in ERP Cloud a functionality for submiting service request?We need a page where the user can make a report, on bugs, improvements, and we wanted to understand if there is something standard on ERP Cloud 26B, adaptable to the pos…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i…Divya Dacharaju-Oracle 897 views 22 comments 12 points Most recent by Divya Dacharaju-Oracle Sourcing -
In Talent Profile I can search only inactive assignment instead of activeSummary: Hello experts, We are currently facing an issue with an employee that has a terminated inactive assignment and an Active assignment. When searching in Talent Pr… -
need help with https://www.oracle.com/webfolder/community/roc/km-assets/attachments-viewer.pdfSummary: Hi Experts I have a requirement to view the attachments or files using the native VB components and came across this oj-sp-attachment-viewer but Oracle has not …
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requesting the underlying database tables or query used to retrieve receipt accrual clearing rulesSummary: Requesting the underlying database tables or query used to retrieve receipt accrual clearing rules, including associated ruleset and criteria details, filtered …Fusion BI Reporting 1 view 0 comments 0 points Started by Fusion BI Reporting Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 106 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
need help with https://www.oracle.com/webfolder/community/roc/km-assets/timeline-event-templ.pdfSummary: Hi Experts I have a requirement to view the project timelines using the native VB components and came across this timeline viewer but Oracle has not shared the …
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OBBB / Loan Limit Exception Implementation Timing UpdateOracle is sharing the latest timing guidance we received from our U.S. Department of Education liaison so institutions know when to begin watching for the new loan limit… -
Import Project Rate Schedules and Overrides ESS job going in Retrying StatusSummary: While running Import Project Rate Schedules and Overrides ESS job it is going in retrying Status and log file also not generating. And Load interface file for i…
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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On-hand inventory data not getting sync from Maintenance Cloud to Field ServiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Santosh Badiganti-Oracle 11 views 4 comments 0 points Most recent by Santosh Badiganti-Oracle Maintenance
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 557 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Enable recruiters to download offers sent to candidates and Restrict Candidates from downloadingWe want to enable recruiters to be able to download the offer sent to candidates and at the same time restrict candidates from downloading the offer sent to them as per …Bayan Khalaf 2 views 4 comments 0 points Most recent by Chandra Polas Recruiting, Opportunity Marketplace
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Difference between on-value-changed and on-value-item-changed on select singleSummary: Difference between on-value-changed and on-value-item-changed on select single Content (please ensure you mask any confidential information): Hi All, What is th… -
Deleted Business Rule Still Appears in ListSummary: Content (required): I asked this before, but cannot remember what the fix was, so apologies for the dup question. I have a few Business Rules that I have delete… -
How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…Ashutosh Bhatikar-Oracle 54 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we populate specific supplier notes for specific supplierSummary: Hi Team We have requirement to default one specific supplier notes for one specific supplier which should appear in PO PDF. do we have that option in fusion? Th…
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Why can’t we disable the new Learning withdrawal reasons introduced in the 26A patch?Summary: When attempting to withdraw employees from Learning as a Learning Specialist, three new withdrawal reasons are displayed that are not applicable to the client. …
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Best practice for Using TIN and National Identifier section for ContactsSummary: Hi, Need a little clarity on TIN and National Identifier section usage in family and emergency contact information page. Before redwood, we used to enter contac…
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receipt application to AR transaction in the backdateWe have multiple receipts where the accounting date of applicaiton is in the current period i.e. April 2026. The accounting date is actually from both i.e. receipt recon…
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Can we have Landed Cost based on ASN as per 25D?Summary: Content (please ensure you mask any confidential information): Hello Experts I see below opt in for Landed Cost charges based on ASN Qty. Can this be used for I… -
List of standard approval workflows in the Fusion ERPSummary List of standard approval workflows in the Fusion ERPContent If anybody have the complete list or document that give the list of standard Approval workflow avail…Kashif Hussain-Oracle 63 views 4 comments 1 point Most recent by Uday Y Reporting and Analytics for ERP -
getting error - sorry agent is unavailableSummary: Hi Experts I'm following below video and i have created topic, business objects, tool and agent. But when i try to follow the video and run the Agent team i'm s…
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EPM EPBCS Projects – Experience and Best Practices with Investment Tracking ImplementationSummary: We would like to understand customer adoption and best practices related to Investment Tracking within the Projects module of Oracle EPM EPBCS. Specifically: Ha…