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When trying to add BSO cube to a registered application in EDMCS, it doesn't get added.When trying to add BSO cube to a registered application in EDMCS, it doesn't get added. We have one cube already registered (CLC) but when trying to add a REP (BSO) cube… -
Core HR: Approval in progress'. Info is locked. - Cannot find transaction in transaction consoleSummary: Hello, Our client is facing an issue. Actually for an employee, there has been a manager change that was done in the past. When We checked the history on person… -
Demand plan UI is not OpeningI am facing this issue Cannot invoke "oracle.apps.scm.advancedPlanning.planningAnalytics.common.metaData.IHierarchy.getLevels()" because "selectedHierarchy" is null Why …Ritik Jotshi 2 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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New catalog is cannot be seen and assigned under Hierarchies and Levels of Demand ManagemenTWe have added a new catalog "PRINCIPAL" in Manage Catalogs. This new catalog is now visible under Product Information Management, but cannot be seen and assigned under H…Ritik Jotshi 1 view 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Redwood Quote List "My Quote" searchHi, I have asked the AI Support Assistannt how to create a "My Quotes" search in Redwood Quote List so sales users only can see their own quotes and it gives me the foll… -
How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 301 views 15 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rest api for oracle fusion cloud project management which can provide me AP invoice idWe are trying to derive AP Invoice information from project cost / expenditure / invoices. We need the REST API endpoint for this. We used /fscmRestApi/resources/11.13.1… -
How can we fetch the responses submitted by suppliers to questionnaires for integration purposesHi, We have a business requirement where suppliers respond to questionnaires sent to them after they are registered as prospective suppliers. The responses submitted by …Abdur Rehman 1 view 0 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
How upload "Country" inside Certification through HDLSummary: Content (please ensure you mask any confidential information): Hi, We're having issues using bulk uploads via HDL for content items related to certifications. S…
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How to assign user and Projects to a VBS-group in VBS using REST APISummary: We have a requirement in our organisation that every User Role assignment must be done via Savyint, which is capable of utilizing RESt API for assigning User wi…
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Responsive self service (RSSP) - My requisitions - search from descriptive flexfield valuesIn Responsive self Service, "My requisitions" page, we would like to search requisitions based on values from Descriptive Flexfields at requisition line level. Right now…
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LLM provider is emptyHello Team, We are facing problem while selecting default LLM. When inspect we get the following error in the inspect mode "Authorization is denied for action read on bu… -
How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 325 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Accounting Hub Cloud Best Implementation Practices White Paperhttps://us.v-cdn.net/6034893/uploads/D8W23A15JOY6/ahcs-best-practice-white-paper-1-8.pdf SummaryKey considerations, best implementation practices and use cases to assist…Gergana Radoutcheva-Oracle 706 views 5 comments 11 points Most recent by Mmuylle-Oracle Subledger Accounting & Accounting Hub -
Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for cardsSummary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Inviting all implementation partners for the 2026 Recruiting Office HoursInviting al implementation partners for the 2026 Recruiting Office Hours starting on 8th Jan'26 Schedule and calendar invites are shared at https://community.oracle.com/…Suresh Modi-Oracle 11 views 0 comments 0 points Most recent by Suresh Modi-Oracle Recruiting, Opportunity Marketplace
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How to Check PPR Approval History from AP Payment ScreenSummary: How to Check Payment Process Request Approval History from AP Payment Screen Content (please ensure you mask any confidential information): Version (include the…
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Can we keep on using direct login page after 26A upgrade?We have a new implementation going on in CPQ and we still haven't connected with any other fusion application. After 26A upgrade the direct login will not be available t…
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The goal category doesn't exist. (HRG-3120025) when completing Performance Document?Summary: Error: The goal category doesn't exist. (HRG-3120025) Content (required): Hi All, When logging into the system and navigating to Administration of Performance D…
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Redwood appearance editor and themes is mandatory?Summary: Hi, from 25D the appearance has become redwood. Redwood appearance editor and themes The What's New guide indicates that you can continue using the old themes. …
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Are transaction console and security console pages available in redwood?Summary: Hi, someone know if there are a redwood version of the pages "security console" and "transaction console". Path: Navigator > tools > Transaction console/ securi…
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Supplier Operation Maintenance Work Order not showing Purchased Items detailsSummary: We are trying with Supplier Operation in Maintenance Work Order. While WO execution, we have raised PR and received PO, but this purchased item information can …
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Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…Janitha Perera 21 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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How-to Article: Use Autocomplete to default pay range on a requisition and include in job postingSummary: Use Autocomplete to default pay range on a requisition and include in career site job posting. Content : Here is a 3 step solution detailed in the attached docu…Suresh Modi-Oracle 2.4K views 38 comments 16 points Most recent by Praveen. Recruiting, Opportunity Marketplace
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HDL file to load Individual Compensation Plan at the employee levelSummary: Content (required): Hello experts, is it possible to load Individual Compensation Plan by HDL? If so, please could you provide the template with sample values? … -
Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
Custom label for content section field not workingSummary: Hello, it seems that the custom label for a field in a content section is not displayed on the career site. Can someone confirm whether we are missing something…Vincent Meyer 91 views 6 comments 0 points Most recent by Zeeshan Ahmed Recruiting, Opportunity Marketplace -
Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…