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Discussion List
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default time zone when scheduling BI reportsSummary: is it possible to set a default time zone when setting the date on a scheduled BI report? our default time zone is London but when we open the calendar it defau… -
Display line number is not working for "On End of Submission Request" on sales order extension.Hi Team, We have created order extension on "On End of Submission Request". The display line number is showing as null on error message if the order got created through …
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Set the Gender field as required in Candidate Job Application FlowSummary: How can I set the 'Gender' field as required in the Candidate Job Application Flow? I checked the HCM Design Studio, but I can't find the 'Gender' field under t…
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How "graduated" field can be made mandatory on career siteSummary: How can we make "graduated" field mandatory on career site. Job Applicants are missing to check the last box to indicate that they have graduated. or can we mak…Kartik N Danayak 30 views 3 comments 0 points Most recent by Andrew Mc Recruiting, Opportunity Marketplace
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Be able to filter a shipment thanks to order release field on shipment screen set ?Summary: Be able to filter a shipment thanks to order release field on shipment screen set Content (please ensure you mask any confidential information): Is it possible …Aboutaleb Boutiyarzist 24 views 3 comments 0 points Most recent by MarcD-Oracle Transportation Management
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Dffs on Subscription Management not appearing in Rest Api PayloadEnabled dffs on subscription level and clicked on the BI enabled checkbox still it is not appearing in payload response. Has any one faced the same issue?
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Approval based on Organization Manager defined at Division levelSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to define an approval rule based on the Manager's Division Mana…
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ResignationApproval vs. AssignmentResignationApproval in BPM WorklistBefore enabling Redwood, the ResignationApproval task handled the workflow for employee resignations. Now, with Redwood, it seems that it's the AssignmentResignationAppr…
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inquire balances save button does not allow to save as someone else used same search nameSummary: In the Inquire Balances screen a user is able to save his search. However if someone used same search name, it neither appears in the dropdown, nor allows to sa…
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Is there any way to automate subscription import process?Summary: Is there any way to automate subscription import process? Content (please ensure you mask any confidential information): Can we mass import subscription date (S…
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Lease revision and lease terminate Exchange gain or loss split to two different lines Gain and LossSummary: Is it possible to split Lease revision and lease termination Journal line rule ''Exchange gain or loss'' split to two different lines : Debit Loss - with accoun… -
Generate Report with Timecard ApproverSummary: We need to generate a report with the time card approved date and who approved it. Content (required): I've seen this question asked a few times, but it doesn't…User_2025-01-31-00-25-12-234 417 views 8 comments 0 points Most recent by PraveenNvP Reporting and Analytics for HCM -
25B New Feature: Absence calendar is not visible in time and absence page under MESummary We are unable to access the calendar in time and absence page under ME. This is a new feature released in 25B upgrade. Is there any solution for this issue. Plea…
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How to make read only 'Yes' for payments terms and ship to location in Invoice Screen Cloud PayablesSummary: There is a requirement, if the Purchase Order matched with Invoice and in the Invoice Screen, the users should not allow to change the Payment Terms and Locatio…Balaji Maddipatla 39 views 3 comments 0 points Most recent by User_E6LHS Payables, Payments & Cash Management
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Proposed action reason is hidden in Redwood offer creation pageSummary: Proposed action reason is hidden in Redwood offer creation page Content (please ensure you mask any confidential information): Hi all, We observed that Proposed…Shady Madbouly 5 views 0 comments 0 points Started by Shady Madbouly Recruiting, Opportunity Marketplace
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Can anyone please provide list of tasks or setup document for Demand Management in Oracle Fusion?I’m looking for a setup document for Demand Management in Oracle Fusion. I’ve gone through the Oracle documentation, but I wasn’t able to fully understand it. Any additi…Anas Siddiqui 44 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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"Last updated by"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 207 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to hide certain flex fields in Redwood 'View/Edit Job Requisition' page?Summary: We want to hide flex fields in Redwood 'View/Edit Job Requisition' page. Navigation: My Client Group > Hiring > Requisition. We have already raised a support re…
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Visual Builder : How to migrate changes from one environment to anotherSummary: I'm just new in this Visual Basic Studio. we have 4 CX environments (Dev, QA, UAT and Prod), we are doing our change in Dev environment, just wondering how we c…
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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The eligibility profile created on top of eligibility ff is not returning same results.Summary: The attached FF was created and as of 12/16 the FF is returning Eligible=Y for person 399.Whereas if I embed the FF in eligibility profile it reruns Eligible=N …
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Is it possible to redirect workflow escalations, not delegate all approvals?Summary: We are looking to automatically redirect workflow escalations that are happening due to no response in the prior level for certain approvers (not the same as de…Kimberly Showman 28 views 1 comment 1 point Most recent by Bhadri_Thota Payables, Payments & Cash Management
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How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Create New Self Paced Learning ErrorSummary: Create New Self Paced Learning Error Content (please ensure you mask any confidential information): MCG > Learning > Self-Paced Learning > Create New Learning >…
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Handling Cross-Charge Capital Projects Across BUs and LedgersSummary: How can cross-charge transactions be capitalized given Oracle’s limitation that capital projects cannot generate asset lines for charges originating from differ…
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Posting Description: “+” Character Automatically Encodes to + in ORCSummary: Hi everyone, We’re encountering an issue in Oracle Recruiting Cloud (ORC) where entering a plus sign (“+”) into the Posting Description causes it to be converte…Cecilia Shepard 26 views 3 comments 0 points Most recent by Seth M Ely Recruiting, Opportunity Marketplace
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Enable invoice line distribution set for Freight typeOur client wants to use Distributions Sets for Freight type lines in the Payables Create Invoice screen Lines section. It allows us to use Distribution Sets for Item typ…Guido_delaReta 5 views 0 comments 0 points Started by Guido_delaReta Payables, Payments & Cash Management
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…