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Discussion List
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Query for HDL to purge DOR of terminated employees .I am looking for a report that generates HDL to purge /Archive DOR for terminated employees from certain date range . -
EU Pay Transparency Report Startup PackSummary: In webinar it was told that oracle has Startup packs for Reporting, How we can get them? Pay Transparency Webinar - Oracle Video Hub Content (please ensure you …Ilmars K. 19 views 2 comments 0 points Most recent by Gail Langendorf-Oracle Reporting and Analytics for HCM
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How to make the People Group field required in OfferHi All, We are working on a requirement to make the people group field required. We could do so using page composer (kffcomponent) however the problem now is we only nee…Jessie Gee 21 views 5 comments 0 points Most recent by Rafee Patnam Recruiting, Opportunity Marketplace -
Scroll bar not appearing on Requisition list view pageSummary: Horizontal Scroll bar doesn't appear until you get to the bottom of the list. If there is a huge number of records, it takes forever to get to the bottom of the…Udhayakumar Shetty Vishnukumar 28 views 2 comments 1 point Most recent by areum hwang Recruiting, Opportunity Marketplace -
Conditions for Orders Considered as Supply and Demand in Supply PlanningSummary: On the assumption that the customer is using Discrete Manufacturing, what order statuses are considered as supply and demand in Supply Planning? I have already …Yuki Kobayashi-Oracle 28 views 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…Raghavendra Rakunde-Oracle 108 views 5 comments 0 points Most recent by User_A8OXT Self Service Procurement
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Error: ScheduleReportWSSService - downloadDocumentDataSummary: We are using ScheduleReportWSSService to generate an offline report. The report triggers and completes successfully, but we are unable to download the output fi…
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Not able to see the data Annual PDP 2026 from hra_doc_types_tlSummary: I am able to see the performance document Name in OTBI and front end but not able to see in the oracle fusion HCM table hra_doc_types_tl Is this expected or do …
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Only accounted invoices should reach PPRSummary: At present invoice workflow is like validation-->approval--->accounting But even unaccounted invoices getting payment done. Requirement is only accounted invoic…Yellisetty_Ramesh 13 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Want to understand how rule priority works for the Invoice approval workflow rules templatehttps://us.v-cdn.net/6034893/uploads/RE4AJ2FNOF39/invoiceapprovalopm2202-2.zipkhushboosharma 24 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Orchestration process not changing depending on our condition..Summary: Hello, we have a scenario that states that if the "Allow inventory transaction = Yes" during creating the sales order, it should use a specific orchestration pr…
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Need to get the email notification subject using rest apiSummary: We wanted to get the Email notification subject which business is receiving in the outlook from fusion through the standard rest api. Please guide if any one co…
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create accounting completed normal but entries were not generated in Cash managementcreate accounting was successful but entries were not generated in Cash management
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Can we define the search on the Person Spotlight page to include terminated workers by default?Summary: Can we define the search on the Person Spotlight page to include terminated workers by default? Content (please ensure you mask any confidential information): O…Alona Aronov-Oracle 23 views 2 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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Supply planning suggests Reschedule in and Out of POs and reflect in PABSupply planning suggests Reschedule in and Out of purchase orders and that reflects in PAB without accepting those reccommondations. Client wants to prevent these In/out…Dipanjali Pawar 16 views 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to rename metadata without renaming the artifactsSummary: We wanted to update our current metadata into a different member name however the artifacts (data forms) were also renamed. How should we rename a metadata memb…Loraine Palomar 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Action 'view pricing' under Sales order Line details not visible when creating sales order-FusionSCMHi, When creating sales order, i am not seeing action 'view pricing' at order line details i added discount , choosing 'update order line—> price adjustment. How to see …
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Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
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Performance Document > Questionnaire > increase size of Additional CommentSummary: We are in Redwood 25C and we wish ot see if it is possible to increase size of "Additional Comments" box that is part of Employee Questionnaire - to ensure that…
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Unable to automatically release the pause based on the line EFF valuesSummary: We have a business requirement where all the Fulfilment lines should go for Pause by default after the shipment. After that, based on the Line EFF values, syste…Soumajit Karmakar 28 views 5 comments 0 points Most recent by Ganadhipalli Reddy-Oracle Order Management
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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OCI Stream - Pull messages from OCI stream - based on Certain ConditionSummary: Need your expert advice on the following requirement. We have a scenario where one OIC integration publishes data to an OCI Stream. A subscriber integration, ru…
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Change Requester Field in invoice to be mandatorySummary: Try to update the requester filed in invoice to be mandatory i create sandbox as page composer ana press show required but it's not effect. Content (please ensu…Abdallah Fekry 15 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to bulk load Lookup values to fusion Using ESS Job via an Oracle Integration CloudSummary: We were trying to load 40K or 50K lookup values to fusion using REST service, but It got timed out so we are looking the alternate approach to load the bulk loo…
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My Client Groups is having extra tasks with MSS Only viewSummary: My client groups has extra tasks which are actually limited to manager self service. The task appears but it will have only access to the direct and indirect re…
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Grade DFF not visible to enable in VB StudioSummary: Hello , we have created a DFF in Grade section however, we are not able to find the DFF in VB Studio. We have deployed the DFF for grades but still it is not vi…
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Loading by FDMEE - Replace vs MergeSummary: Loading by FDMEE - Replace vs Merge Content (please ensure you mask any confidential information): Hi All, I noticed an issue during Loading Phase by FDMEE. In …Antonio Barbaro 69 views 14 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Hide Existing Description from Posting DescriptionNeed to hide Select Existing Description under Posting Description. Through VBSC we are not able to see this filed under this section. Version (include the version you a…Aanila Nanda-Oracle 23 views 5 comments 0 points Most recent by Nivedita Singh Recruiting, Opportunity Marketplace -
Add the Chief or requester to approval in invoice workflowI put the requester in PO as first approval in invoice workflow can i know it's available to get the chief of requester in PO department to approved after requester i'm …Abdallah Fekry 6 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management