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FCCS setEncryptionKeyHello, MIC Audit team have raised to apply setEncryptionKey, now we need more clarification of this command, also the Pros and Cons In addition they raised below questio…Ahmed _Safwat 21 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
2025 Recruiting Office Hours for SI partners2025 Recruiting Office Hours for SI partners (exclusive) schedule is announced @ https://community.oracle.com/partners/global/discussion/4485064/2025-recruiting-office-h…Suresh Modi-Oracle 21 views 3 comments 0 points Most recent by Suresh Modi-Oracle Recruiting, Opportunity Marketplace
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Create user account using rest apiDear All, I am attempting to create a worker using the REST API (/hcmRestApi/resources/11.13.18.05/workers). It automatically generates the user, but when I set the user…
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When importing an ARCS snapshot, 18000: Invalid application name - Financial Close ManagementSummary: I am attempting to use EPMautomate to import a snapshot to a blank environment. When I do, I get the following error: 18000: Invalid application name - Financia…Cord234 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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unable to find serial number in installbase pageSummary: While creating a installbase asset, unable to find serial number field to enter the data. How can I show this field on creation and details page Already this ha…
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How to set up constraints to prevent updating Qty if shipment number has been assignedSummary: Hi Experts, In one our business case, we need to prevent updating Qty and Request Date on OM lines. The case is that shipment line has shipment header number or…Eisaku Seki-Oracle 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Deleting audit logsWe are currently working with FCCS and suspect that a large volume of audit logs might be contributing to performance issues. We’re looking for guidance on the following…Pieter-Jan Vandendriessche 21 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Accessibility <oj-input-text> id attribute "oj-input-text" has no matching <oj-label>or aria-labelHi , I have upgraded the VB application from olc version to new version.Not start getting the error for the below component. Accessibility 'id' attribute "oj-input-text… -
Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
Error while uploading Goals with SpreadsheetSummary: Hello experts, We are currently trying to upload Goals in Goal Library with Spreadsheet. Although, we are receiving the following error: Does anyone know why? H… -
alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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How to enable redwood for health and safety?Summary: We want to enable redwood pages for health and safety - what profile options needs to be enabled ? Content (please ensure you mask any confidential information)… -
Can this be optimized further?Summary: Hey All, just wondering if this can still be optimized without changing some of the parents to Dynamic Calc?. My Aggregation rule for actual data is taking appr…
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Create a new NIR processes after CO Item classSummary Create a new NIR processes after CO Item classContent Hi all. we need any help for this case. Problem Description------------------------------------------------…Jesus Escobar-Oracle 41 views 2 comments 1 point Most recent by Santosh Samantaray Product Master Data Management
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How to find the customer information from Manage Financial Project SettingsI want to retrieve customer information from Manage Financial Project Settings page. Can anyone help on the query? -
Improve Essbase Hybrid BSO Calculation Script PerformanceSummary: This article provides pointers to improve FCCS insertion points written for Hybrid Essbase. Especially useful for applications using Period and Movement Dense, …Ashutosh Bhatikar-Oracle 401 views 14 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Tips for bunch change member namesSummary: Content (please ensure you mask any confidential information): Hi, Want to see if anyone has better idea or tips for bunch changing member names. For example, i…
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Unable to select plan in buyer planningHi, i'm trying to use buyer planning but when i open the section there is this warning: "Can't display the plan data right now. The plan you selected is being processed.…Daniele Landinetti 21 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Oracle Fusion Applications-Expiring external Identity Provider Signing CertificateSummary: Hello, We're getting FYI Concerning 'Oracle Fusion Applications-Expiring external Identity Provider Signing Certificate'. Can someone advice on what does this i…VDoolhur 522 views 13 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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What is the best way to call GEN AI services from VBCS UISummary: Hi, I need some guidance regarding the best way to call GEN AI services from VBCS UI. Approach 1 - Design the page for the user to enter prompt and show the res…
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I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Mass Assignment Change - Different Department and Position in 1 HDL templateSummary: Dear All, We have a Department ReOrg to happen soon. The mass Assignment Change will move employee to different Department and Position, and I plan to do it at … -
How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
How to Sort Oracle GL Metadata to match EDM hierarchy?Summary: Oracle GL dimensions member order is alphabetical and does not match business order defined in EDM (Idea #627669). This issue was fixed in 24C patch in Oracle G… -
ODA vs OGL (Oracle Digital Assistant vs Oracle Guided Learning)Summary: We have started to use the free version of ODA for Expenses and some basic HCM skills. Depending on the response from our user base, we may decide to invest mor…
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Backorder Process with 3PLHi, Can someone help me understand the Backorder process between a WMS (Non-Oracle) and Oracle Procurement? Any diagram flow, explanations or integration document would … -
How to interface Concur Expense Reports into Oracle CloudSummary: Client is using Concur to manage Expense Reports. These have to then be interfaced into Oracle Cloud for payment and accounting. Client is using Projects, so ca…