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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta… -
Can Receipt Write-Off Details Be Updated Through AR Receipt FBDI?Summary: Hi folks, We have a requirement to update the receipt write-off details through the AR Receipt FBDI file. Could you please confirm whether it is possible to pro…
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 174 views 3 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management
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Tax Entry Repository FBDI sampleHello, I was able to successfully upload one transaction line using the FBDI template ZX_TER_IMPORT.xlsm. I am now testing a scenario where I need to upload one transact… -
Is there a way to have the Material Required By Date before the Work Order Start DateSummary: Customer is using Work Order Picking for Maintenance Work Orders. When they generate picks, the pick uses the Required Date from the Material list. They want to…
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Unable to see the UCM account for lease AccountingWhen navigating to Tools> File Import and Export , i am not able to find the UCM account for Lease accounting :fin/leaseAccounting/import What access do i need to be abl…
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Manage Receipt Page Customization issueSummary: Content (please ensure you mask any confidential information): Hi All, We have received the following business requirement to customize the Manage Receipts (Cla…VenkatesanR-Oracle 42 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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How Requested delivey date will create in Supply orchestration for Transfer orderHi everyone, When a Transfer Order is created through Min-Max Planning, we have observed that the Requested Delivery Date always shows the same time for every transactio…dhanush sai 70 views 1 comment 0 points Most recent by Glen Campbell-Oracle Supply Chain Orchestration
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FTE defaults to 0 after Assignment Change transactionSummary: Hi experts, We are experiencing an issue where the FTE is defaulted to 0 after performing an Assignment Change transaction. In our configuration, the automatic …Marlon Castillo Maliglig 53 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management
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IDR Invoice is not getting reflected in Oracle fusionSummary: We have completed the manage intelligent document setup Provide the proper email to BU mapping. We have configured the Default Org id profile option. Still when…Shameek 39 views 3 comments 0 points Most recent by Andrew.Ashwood Payables, Payments & Cash Management
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Learning Tutor and Assistant don't see our learning recordsSummary: We adjusted Learning Tutor and Assistant to the free Data model - it is not able to provide us any useful answer - screenshots below. I added it a learning spec… -
Difference between RP and Inventory optimization(26C)Summary: What is the major difference between RP and Inventory optimization(26C) regarding the safety stock calculations How it is expected to help on the safety stock l…Santhoshkumar_097 41 views 2 comments 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration
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Refresh feature to update the Adjustment % to 0 for an EE who got terminated after the Comp CycleSummary: Hello Experts - I am trying to use refresh feature to update the Adjustment % to 0 for an EE who got terminated after the Comp Cycle is started. What is the app…
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In Supply Planning, need to load External Forecast at Monthly levelSummary: we have to load monthly level forecast for 1st of each month for each item. But, external forecast does not provide monthly level upload so loading using period…MD MERAJUDDIN 30 views 1 comment 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration -
How to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE using FBDI?Summary: Hello, We have a request to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE in in RA_CUSTOMER_TRX_ALL using Import AutoInvoice template . We… -
Can Multiple Tax Rates Be Configured for a Single Expense TypeHello, We would like to confirm the recommended configuration for an expense type that may be subject to different tax rates in Oracle Expenses. Currently, we maintain s… -
Why Costing has not been processed for Work in Process Product CompletionSummary: The business has work orders for which costing has not been processed for Work in Process Product Completion. The error message is as follows: “The work order c…
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How to deal with ESS scheduled processes now MFA Exclude is not available for production environmentSummary: Hello, Since MFA migration we cannot connect via /APM . Hence it's not possible to schedule processes through our "Admin account" dedicated to run and schedule … -
How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.8K views 5 comments 0 points Most recent by Prachi_Vish Payables, Payments & Cash Management
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Hiring manager is not able to submit job requisition for approvalSummary: Hello Experts, We have a test scenario in one of our environments where the Hiring Manager role is configured to only create a job requisition and submit it so …Tareq Yousef 34 views 2 comments 0 points Most recent by Tareq Yousef Recruiting, Opportunity Marketplace -
Unable to Create Performance Document for Eligible EmployeesSummary: We have created all the related config for Performance and Eligibility Batch Process is run. The test user is shown as eligible in Performance Document Eligibil…
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Discrepancy for DocMetadata with FAFSA IRS Tax Transcript MatrixWe identified several DocMetadata field updates needed to better align tax-transcript document fields with the 2026–27 FAFSA verification guidance (see attachment). Thes…Michael Lauria-Oracle 203 views 3 comments 0 points Most recent by Michael Lauria-Oracle Student Financial Aid
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FTZ - Best practice for Inventory Sync with Source System26c inventory API only supports get instead of post. Client asks what the best practice is when source system (Inventory management or WMS) needs to sync up and reconcil…Andrew Shang 51 views 6 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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Sample HDL file to load user-defined tables; columns and rowsSummary: Content (please ensure you mask any confidential information): Hello experts, do you have a sample HDL with sample values to load user-defined tables, columns a… -
Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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How to Apply Data Security To HCM Base Tables like CMP_SALARY, etcSummary: Hi Team, We are having a role called Implementation Expert. This role has access to almost all Data in our lower and PROD instances. This role will be given to …Abhishek Bhaskar 12 views 1 comment 0 points Most recent by Shanmugaraja_Karunamoorthy Workforce Management -
Default Search Operator in Screensets: Is there a Global Property for "Contains" instead of "BeginsSummary: Default Search Operator in Screensets: Is there a Global Property for "Contains" instead of "Begins With"? Content (please ensure you mask any confidential info…Stefano Di Nolfo 33 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
How to add condition in descriptive flex fieldhow to add conditional based el expression in descriptive flex field for classic page through sandbox for hiding or visibility of a field such as if the flex field is co…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…