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Discussion List
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The worker assignment is not updating as per the position changes.Hello Team, We are seeing some issues where changes are being made to positions but the worker assignment is not updating as per those changes. The Synchronize Person As… -
Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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How to create a Sales Order based on a subscription created?Summary: A Sales Order needs to be created against the products associated in a Subscription/Coverage based item covered by the contract Content (please ensure you mask …
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Is it possiable to customize "Create Receivables Receipt" privileges?Summary: We have a new requirement: To seperate create receipt function and application or unapplication function. But these functions are from "Create Receivables Recei…
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Unable to perform transfer balance action as Target plan LOV is not populatingSummary: We are unable to perform transfer balance action through absence and entitlements as Target Plan LOV is not populating for custom roles Content (please ensure y…
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What role/privilege in the Employee role will prevent user to enter expense reportsSummary: Near yearend, we have put a cut-off for filing of expense reports but will be allowed to submit cash advance requests. What privilege in the Employee role (cust…
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Functionality of Create Rule Revision in bulkSummary: Functionality of Create Rule Revision in bulk in Manage Accounting Overhead Rules page in Oracle Cost Accounting Content (please ensure you mask any confidentia…
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Unable to Create Performance Document for eligible employees after Manage Eligibility Batch ProcessSummary: Performance document not created for eligible employees after we run the Manage Eligibility Batch Process Content (please ensure you mask any confidential infor…
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Can we show or display a DFF field on right side?On Procurement contract, we have a requirement to show a DFF on right side under "Additional Information" section. This DFF is on Contract page. Path is: Contract Manage…
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In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …Manjusha ERP Tech09-Oracle 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Page to enable "Employment Contract Analyst - AI Agent" featureHello Team, We have implemented the "Employment Contract Analyst - AI Agent (25C)" feature but oracle didn't suggested the pages to enable this feature. Oracle doc link:…
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Page to enable "Employment Lifecycle Policy Advisor - AI Agent" featureHello Team, We have implemented the "Employment Lifecycle Policy Advisor - AI Agent (25C)" feature but oracle didn't suggested the pages to enable this feature. Oracle d…
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How to correctly call the GET_PAY_AVAILABILITY function in fast formulaSummary: call GET_PAY_AVAILABILITY function in fast formula Content (please ensure you mask any confidential information): Tried to call GET_PAY_AVAILABILITY function in…Elena Tudor 2.7K views 13 comments 0 points Most recent by Dhananjay R-DEV-Oracle Workforce Management -
Get error:"You must complete the required fields“ when create expense items by spreadsheetSummary: I have filled all the required fields in the CreateExpenseItems .xlsx ,but still get the error "You must complete the required fields“ when uploading expense it…
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Ability to make other fields mandatory in contact page based on Relationship typeSummary: We are implementing benefits for mexico and US.There are few customization requirement : For US : based on relationship Type , fields such as Phone and National…
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How to restrict the users from seeing all locations in requisition preferencesSummary: Hi, We are having some location with common set which are tied to some inventory organizations, our users are supposed to create requisitions for only the organ…
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Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…Arjun_Asoklal 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…User_2025-02-06-19-27-02-651 231 views 7 comments 0 points Most recent by ASHWINI_9876543678 Purchasing -
While creating a contract how can add more than one default team member as customer under partie tabSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Errors when using BPM worklist for Scenario-Based Contract Approval Rule SetupsScenario I have created a custom Contract Contact Role that I am trying to use in the contract approval workflow. The goal is to identify the individual fulfilling this …
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BI tables for standard compensation plan columns regarding salarySummary: Content (please ensure you mask any confidential information): Hello experts, which BI tables store the following standard compensation plan column fields? New …Valerio Curzi 31 views 6 comments 0 points Most recent by Gail Langendorf-Oracle Reporting and Analytics for HCM -
Default value or Minimum Value "0" is not working in primary fieldSummary: Hi Expert, We having an issue when we attempting to enter the "0" Value in Primary Field after that we are not able to proceed or submit the plan, Even our Min …
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How to print Project# and PO# on top of every page in the contract termsClient has a legal requirement to print PO# and Project# on top of very page in the contract terms attached to the Purchase Order. How can we achieve this requirement? C…
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Request Working Hours change be done by Employee via ESSSummary: Hello Experts, We have a requirement related to Change Working Hours that can be done by Employee using Employee Self Service. Currently I don't see an option. …
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How To Bulk Upload Procurement Contracts Along With Attachments on document tab?Summary: Hi Team, Our clients have been creating contacts by hand in the Excel sheet. They now demand all of the historical data to be in Oracle Fusion Contract Manageme…
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is it recommended to run the Update Accrual Enrollment process multiple times a dayPlease advise what is the recommended schedule
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Turn off Remittance for all PayablesSummary: Based on my research we can manually do this Per Supplier setup and Per Payment Process Profile setup. We need to turn off Remittance for all payments in our lo…Rina 28 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Need to fetch comments from individual compensation page in a report. which table stores this data.Summary: Need to fetch comments from individual compensation page in a report. Checked all element entries table, I can find reason field, but not able to get where the …
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Need to include a custom report as an attachment in the standard notification of Contract Approval.Summary: Hello, We have an requirement to include the custom developed report into the standard notification of Contract Approval. It should go as an attachment when the…
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FCC Budget OOB Intercompany Reports More than One PeriodSummary: If FCC is used to Consolidate Budget data this means processing at least 12 separate periods at the same time. If the Elimination functionality is used you'd wa…Steve Hitchman 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close