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Duplication check at cash advance levelSummary: Do we have a option at expense level to check the duplication at the expense level also if any employee is having any cash advance with unapplied amount then sy…Patr Patrathiranond 3 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
Error 400: Too many objects match the primary key oracle.jbo.Key[300000009121246 ICDNDT260330001 ].Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin While performing a miscellaneous issue aga…Bharath Kyama 17 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Getting Error:400 Too many objects match the primary key oracle.jobSummary: While doing miscellaneous transactions getting Error:400 Too many objects match the primary key oracle.job. attaching Screenshot for reference. Can you please s…Shravan V-Oracle 33 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Human Capital Management
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Work SchedulesSummary: We have created the work schedule , the pattern is from Monday to Thursday - Friday is a non working day . When absence is applied on a user - duration is comin…
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Cost Transactions Unexpected Translation Rate from Primary Ledger to Secondary LedgerSummary: The Primary Ledger of our Mexico plant is in MXN. The Secondary Ledger is in USD with the same COA, Calendar and Accounting Method as the primary ledger. The co…
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Loading for Questionnaires through HDLSummary: I am trying to load HDL for Questionaries' . My issue is that we I am selecting ResponseTypeName as Radio Button List for the Question Type as 1CHOICE , it is e…
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Can we default order type or line type for sales order using transformation rule?Summary: We have a scenario to convert transfer orders to sales order. Can we default some order type or line type based on any transformation rule without any extension…
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How to create Transfer order with Price using APISummary: Content (please ensure you mask any confidential information): We are trying to create transfer order with Prices using API but it is getting created without pr…
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Error in selecting Performance Documents with specific ManagerHi Team, As part of the HR team, when I attempt to select our Chairman, who holds the top-level position in the organization, as the Manager in the Performance Document …Haritha Gandam-Oracle 9 views 0 comments 0 points Started by Haritha Gandam-Oracle Performance Management
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How to hide "VIEW TALENT RATING" action in redwood Talent Profile pageSummary: Hi expert, in the redwood Talent Profile page (My client Group > Profile > Talent profile) the action "View talent Rating" is always available. We don't use tha…
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How to give collaborator access to view Job requisition approval detailsSummary: Hi All, As per the requirement from customer we need Collaborators to view Job requisition approval details. So they can also know how the progress is for job r…Glorina Priyadarshini 2 views 0 comments 0 points Started by Glorina Priyadarshini Recruiting, Opportunity Marketplace
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Is there any report for accounting of virtual cardsIs there any report for accounting of virtual cards, please suggest. Thanks -
HDL Assignment Change ErrorHello, I am trying to load a HDL file to change the Person Type for employees, but I'm getting the following errors. I've included WorkTerms/Assignments and used the sam…Edward_Cowne 1.3K views 23 comments 0 points Most recent by Nanda Kishore KK Human Capital Management
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Payment file Transmitted to UCM though "Transmit Payment file" Process Errored out in PPR Run"Scenario: Business using 2 different payment methods 1. SAL-ACH and 2. RET-ACH and for each payment method having separate PPR templates and 2 separate bank accounts wit…Nagamalleswar 12 views 2 comments 1 point Most recent by Nagamalleswar Payables, Payments & Cash Management
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How AR invoice number is populated for DOO sourceHi Team Can anyone please confirm how AR invoice number is populated for DOO source and where we can see that sequence? Thanks
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how to create locator and update locator dff using rest api at the same timeHi All, Good Day. We are having a situation where in our requirement is to create locators and and at the same time we need to update locator dff. Locator DFF is mandato…
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How is budgetary control set up for project related expenses?Summary: We have set up budgetary control for our projects. When costs are charged to the project (miscellaneous costs, invoice distribution amounts, PO distribution amo…
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Printer configurationSummary: I hope you are doing well. We would like to seek your clarification regarding the printer configuration between Oracle WMS Cloud and the on-premise print server…
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Learning achievement badges display in connections?Summary: When an associate completes learning within Oracle Learning we would like the ability to generate a badge. The badging concept is similar to badges one would ea…
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Implement Badging in Oracle Learning Cloud and Integrate with talent profileSummary: We are looking to implement badges in Oracle Learning Cloud Content (required): Hi All, Our client is looking for implementing Badging functionality in Oracle L…
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Can grant contract invoices be grouped by project?Hi, Currently the grants invoices are being grouped by expenditure type. Client's requirement is to group the invoices by project number. Please let me know if there is …
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Translation Issue for Shared Members in Journal InputSummary: Hi Experts, We are encountering an issue where translation is not working for shared members in journal input for Parent Currency. However, under Managed Data, …PAMUDI 53 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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OTBI - values turning to blank after more columns are addedSummary: I have built a report that combines two subject areas: Compensation - Salary Details Real Time and Payroll - Element Entries History Real Time The report is sho…Julia Kiszelewska1234 43 views 7 comments 0 points Most recent by Peeyush Chandel Reporting and Analytics for HCM
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Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As …Sumedha Choudhary 24 views 2 comments 0 points Most recent by Shardul Makde Supply Chain Financial Orchestration -
Foreign currency Invoice Approval through spreadsheetSummary: We want to configure AP approvals through spreadsheet where foreign currency invoice should be converted to to Functional currency (GBP) and then it should go f…User_UPHXT 84 views 4 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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Inquiry on Oracle Cloud readiness for upcoming ISO20022 SEPA migration PAIN+StructuredAddress updateSummary: The ISO 20022 SEPA migration is aimed at enhancing payment processing by introducing: structured and hybrid address formats, as well as updated Pain formats (e.…Marcus S. 153 views 7 comments 0 points Most recent by Mike_irl. Payables, Payments & Cash Management -
DFF value set to display value and description in one page without scroll the barSummary: Currently independent value set for invoice DFF cannot show value and desciption in one page, user need to scroll the bar to see the whole picture. Is there any…
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Oracle Smart View for Office fails to remember the last login usernameSummary: Oracle Smart View for Office does not retain or auto-populate the last-used login username when connecting to an Oracle EPM/Cloud service. Each time Smart View …
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In Redwood Add schedule not appearing in Opportunity Revenue Edit pageSummary: Add schedule not appearing in Opportunity Revenue Edit page Content (please ensure you mask any confidential information): Version (include the version you are …
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Are Project Costs subjected to Fund Check using Control Budgets?Summary: Are Project Costs subjected to Fund Check using Control Budgets? Similar to Committments/Obligations/Invoices/Spend Authorization, are costs in Projects subject…Aswathy Edison-Oracle 28 views 4 comments 0 points Most recent by Preda Silviu-Oracle Project Management