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Discussion List
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HDL Error: Candidate assignments using HDL (Worker.dat file).Summary: We are currently facing an issue while attempting to update candidate assignments using HDL (Worker.dat file). During the HDL load process, we encounter the fol… -
How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup… -
Will BORs be considered for Backlog Management for Re-Promising based on Demand Priority RuleHi All, We are planning to use Backlog Management in Oracle Fusion. Our sales orders originate from Oracle E-Business Suite (EBS). When are re-promising orders based on …NikhilSH92 11 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Assignment Type option for Time Change Request Approval FlowSummary: When creating an approval rule for the Time Change Request approval flow, I noticed that the Manager Assignment Type is not an option like it is with other flow…Jessica D 2 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Background Image Not Displayed in Outlook DesktopSummary: Hello Team, I worked on an OIC integration that sends email notifications using HTML code, where the email background is set as an image. However, when the emai…Manal Almutairi 1 view 0 comments 0 points Started by Manal Almutairi Reporting and Analytics for ERP
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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26.03 Now Available for Enterprise Data Management CustomersThe 26.03 update of Enterprise Data Management is available by request for individual customer TEST environments starting on March 6, 2026. Submit a service request via …Matt Lontchar-Oracle 141 views 6 comments 1 point Most recent by Jay Page Enterprise Data Management
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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 61 views 7 comments 1 point Most recent by Tia Bly General Ledger & Intercompany
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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 32 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 171 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_99 354 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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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 …
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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 6.8K 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 203 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…