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Discussion List
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How to prevent Smart Listlabels from rendering on Parent Level Members in EPBCS Web Forms/Ad-hoc GriHello experts, I am currently implementing EPBCS and facing a behavior with Smart List display formatting on Parent level members. We have a Smart List named KTB_PFP_Cap… -
Creating Posted GL Journals in Oracle ERP Cloud via OICSummary: Hello Team, We are currently integrating Oracle Integration Cloud (OIC) with Oracle ERP Cloud to create GL journals. At present, the integration successfully cr…Abhilash K - Deloitte USI 23 views 5 comments 0 points Most recent by Abhilash K - Deloitte USI Integration -
Capturing Supplier Bank Accounts at Different Supplier LevelsSummary Points to consider when capturing supplier bank accounts at different supplier levelsContent Supplier bank accounts facilitate electronic payments from the buyin… -
Need Deep Link For Work Shift Screen in HCM ModuleSummary: Need To create page entry to access Work Shift Screen under Setup and maintenance Content (required): Need To create page entry to access Work Shift Screen unde… -
Custom PBCS Sandbox Use CaseSummary: I am currently preparing a showcase for PBCS Sandbox functionality. The configuration itself has been completed. I am now trying to build a practical use case, … -
How to set static/Dynamic password generation for PO-PDF in Oracle FusionHow to set static/Dynamic password generation for PO-PDF in Oracle Fusion A requester received a Purchase Order (PO) change notification, which included the PO PDF. The …PASALA SATEESH REDDY 14 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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TIP Move Non-processed Goods from FTZ into Free Circulation-Entry declaration line doesn't splitSummary: I am configuring Trade Incentive Program (TIP) to Move Non-processed Goods from FTZ into Free Circulation and have configured listed objects. Trade Incentive Pr…
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Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…Ashutosh Bhatikar-Oracle 132 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Internal Candidate Offer: Stopping at Offer Acceptance and Completing action in Core HRHi Team, we are implementing Oracle Recruiting Cloud (ORC) for a client and we have a question regarding the internal candidate offer and hire flow. Context & Setup Our … -
Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Match Types in NSAR have disappeared after the July updates were appliedAfter the July 26 patch, the match types window is now completely blank. The match profile and process is still visible, but i am not able to edit the match type because… -
Is the Manage Maintenance Work Orders page available as a Redwood page, if yes please provide docWe have a requirement from our customer to identify if the manage maintenance work order page is available as a redwood and we need to know all Oracle Fusion Maintenance… -
Do ORC prescreening scores support decimals?Hi everyone, I'm working on an Oracle Recruiting Cloud implementation where we need to assign decimal scores (e.g., 4.5, 3.75) to individual answers in Prescreening Ques…
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 21 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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Can I create auto reconciliation matching rule to match a value from DFF with the bank statement ?We are using B2B solution and we are getting the bank reference in a certain flexfield, we need to create a matching rule for auto rec to match the value from this DFF t…Ahmed Labib 098 81 views 4 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Update Item Number in Bulk Using FBDISummary: We require an option to update multiple item numbers using FBDI. Content (required): We require to update multiple item numbers using FBDI is it feasible in the…Ahmed Maher Kadeh 614 views 8 comments 0 points Most recent by Rohit Mali - API Wizard Product Master Data Management -
Retro triggering from previous employmentHello Team, we have a rehire employee in Jun 2026, the retro is getting errored out and when we look those are the events from his previous employment which are getting …Anvitha N 11 views 2 comments 0 points Most recent by Julie Pemberton Payroll and Global Payroll Interface (GPI)
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The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 33 views 1 comment 1 point Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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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… -
Country name is not displaying in the ship to address in sales orderSummary: We have issue with customer ship to address as country name(Romania) is not displaying full name in sales order creation time., Its displaying country name as '…
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Recommendations/tips/experiences for creating custom aggregated Job Roles for FinancialsSummary: Recommendations/tips/experiences for creating custom aggregated Job Roles for Financials Content (please ensure you mask any confidential information): Customer… -
Is there a way to set required fields in Oracle EPM Account Reconciliation when creating new ProfileIs there a way to configure required fields in Oracle EPM Account Reconciliation when creating new Profiles? For example: If the Preparer or Reviewer field is left blank…
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25A New Redwood features for supplier portal page & sourcing page in supplier portal be mandatory.Summary: New Redwood feature released under 25A for supplier portal page & sourcing page in supplier portal be mandatory for customers to adapt. Redwood: Use New Supplie…
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate …
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SQL script for Roles , Privileges, Inherit roles & Data Security PoliciesSummary SQL script for Roles , Privileges, Inherit roles & Data Security PoliciesContent Trying to built a query to fetch Application Roles, Privileges, Data Security & …
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Uploaded Daily Rates QuerySummary: Need to create a report for the uploaded conversion daily rate in the GL. Content (please ensure you mask any confidential information): Hello, We have a requir…Mamdouh Ahmed 12 views 3 comments 0 points Most recent by User_OUC03 Reporting and Analytics for ERP
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Replenishment plan min max quantity calculationSummary: Hello, We have loaded data for few items in our replenishment plan, and we have run the replenishment. When we look at the replenishment workbench, i can see th…Thushara Unnikrishnan 1 view 0 comments 0 points Started by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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why already-costed resource transactions on WO don't get re-costed at the new resource rate?Setup: Cost Scenario defined for the Cost Organization + Cost Book Resource rates maintained directly within the Cost Scenario Cost Book is PAC-enabled Steps Performed: … -
Request to Resubmit and Request Information actions on supplier registration requestsSummary Points to consider when using Request to Resubmit or Request Information actions on supplier registration requestsContent Using Request to Resubmit and Request I…Piyush Singh-Oracle 2.1K views 16 comments 11 points Most recent by Ajay Sudhir Parab Supplier Management
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Item-org level Item Substitution for oracle supply planning cloud (through external file - FBDI)Summary: Item-org level Item Substitution for oracle supply planning cloud (through external file - FBDI) Content (please ensure you mask any confidential information): …