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Project available funding value is not showing correct balanceSummary: Unable to compute the project available funding value Content (please ensure you mask any confidential information): We want to know the what balances/obligatio…Thahir Hussain 77 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Required Learning Assignment notifications are not triggering for some usersHi, We have an alert "Required Learning Assignments" which needs to be triggered when an new required learning assignments are assigned to learners. But notifications ar…
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How do we get the absence entries duration in Time Calculation Rule Formula ?Summary: We have a requirement to include absence entries in the calculation formula for overtime straight time, but we cannot use the time category. We would like to kn…
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Timecard Creation using REST APIWe are using the Time Card REST API (Timecard load), and I’ve noticed that regardless of the processMode value I pass, the time card is always created in the ENTERED sta…
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Can we assign user groups to default assignee?Summary: We need to assign user groups to the default assignee in the subscription. We are getting options to add only users and not groups. In alternate assignee, we ar…Subramanian Karunamoorthi 17 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Enterprise Data Management -
IDR invoice Delete from interfaceSummary: IDR Invoice not being transferred to AP due to IDR track report is showing status of "Delete from Interface" Content (please ensure you mask any confidential in…Jenny Angeles 143 views 9 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Emission Type and Emission Value is not getting auto populatedSummary: Emission Type and Emission Value is not getting auto populated when Emission Activity is generated on the Shipment, but when I manually enter Emission Type as C…Mikhil Bhan 16 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Transfer price variance and material absorption in interorg transferSummary: Material is transferred from Org A to Org B. Both the orgs are in same BU and Cost orgs. The standard cost is valuation structure is at cost org level. Item cos…
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how to release "Closed Period" hold in fusion payable invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…GReddy 18 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f… -
BPM rule expert: How to customize condition for AP Invoice having both PO matched and Manual linesSummary: Client has a request to create approval rules only for AP Invoices having both PO matched lines and Manual entry lines. I tried to write condition using simple …Sharon.men 18 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Enable Project Fields on AP Invoice LinesSummary: I have a basic question regarding the setup in Oracle Cloud. When entering AP Invoice Lines, the Project Fields section does not appear. I would like to confirm…Go Yoshida Oracle-Oracle 15 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Voucher Out XMl Profile is not picking InvoiceLineItem AttributesSummary: I am using out xml profile for Voucher to send the required details i have some details that need to be picked from invoice Line Attribute so I created the Out …Narayana Rangollu 43 views 4 comments 0 points Most recent by Narayana Rangollu Transportation Management
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Changing Contact Support email for notification email templatesSummary: Change Contact Support email for notification email templates Content (please ensure you mask any confidential information): We have a situation where all passw…
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How to extent work schedule end date and what date to use?Summary: All our work schedules have 31/12/2025 as the 'effective to date'. Content (required): When we went live with Cloud HCM in 2021, our consulting team advised us … -
Ability to bulk update transactions in ARCSIs there a way to bulk/mass update the attribute details for the transactions loaded into ARCS instead of updating manually one by one? Transaction Matching file is sent…
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.1K views 14 comments 0 points Most recent by User_EAF3W Payables, Payments & Cash Management -
How to Delay Rollover Between Absence Plans Until a Specific Date in Oracle Fusion HCM?We have two accrual absence plans in Oracle Fusion HCM. When an employee loses eligibility for Plan A, the total leave balance should be rolled over or transferred to Pl…
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Unable to view data in PER_CONTRACTS_FContent Hi All I'm working on a report that requires me to display a person contract type and contract end date. Navigation : Person Management > Search > Contract From …User_2025-02-06-19-51-13-803 316 views 7 comments 1 point Most recent by Vidhya Nadarajan-Oracle Human Capital Management -
Redwood Benefits 24D: Customize Print All Benefits to redirect to a BIP reportRequest your assistance to redirect Print All Benefits button to a custom BIP Report or is there a way to hide Print All Benefits button in Redwood page? I tried to achi… -
Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a…
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Drill down question for total compensation statementSummary: In our TCS we have a benefits category. We have several items in that category including a sub-category. The sub-category is the only item we need to drill in t… -
AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
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Has anyone experience issues after transitioning to REDWOOD where it captures partial barcode value?For example, when we scan Location 1: 754116621, it only captures the partial value 75411. This might correspond to a non-existent location, or REDWOOD might incorrectly…
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How to detect the barcode in image or pdf file using OCI AISummary: How to detect the barcode in image or pdf file using OCI AI. Please help me with what resources i need to use ion OCI AI to achieve this. Thank You Content (ple…
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See Database Tables to check values for some of the measures in forecasting dynamic tableHi experts, we want to check if we can have the exact forecast measure from planning table ? we follow these SR instruction under A: Forecast information is stored in a …
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roles to run EEOSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Miguel Valenzuela 7 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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Add optional new parameters to existing payroll flow patternSummary: We have a custom payroll flow which has 12 task lists from retro to end of payroll process. We need to add a new date parameter which is optional in prod. This …Oraclepayroll user12-Oracle 18 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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Payable Invoice Liability account is defaulted to intercompany balancing ruleSummary: We are creating payable invoice through FBDI, populated the liability account in FBDI. Supplier of the invoice is tagged as Intercompany in Fusion and when the …Karthik Kalluri 61 views 8 comments 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Paying SERP payment to surviving spouses of deceased employees via Oracle PayrollSummary: How can a SERP payments be made to employees surviving spouses or beneficiaries are employee is deceased from Oracle payroll? Requirements needs to take tax ded…PBpb 42 views 2 comments 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)