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Discussion List
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Super approval for Approval flowSummary: We have a three-level approval process (L1 → L2 → L3) and need to provide L3 with the flexibility to approve any quote directly, bypassing the lower-level appro…Abhishek_Shrivastava 17 views 0 comments 0 points Started by Abhishek_Shrivastava Configure Price Quote -
'Evaluate As' field working in the All in one evaluations pageSummary: Hi, in which scenarios is the 'Evaluate As' field blank and in which scenarios is this filled in with the logged in manager's name by default? Content (please e…
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ADP Extract - Change Hire Date ActionSummary: We have a requirement to send hire date change action - ORA_EMPL_CHG_HIRE_DATE in the ADP Payroll Interface. Is there any out of box setup to achieve this? Than…Saurabh Sinha 8 views 3 comments 0 points Most recent by Abhishek Premchandra Payroll and Global Payroll Interface (GPI)
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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RSSP - Ability to create purchase requisition through Maintenance Work OrderSummary: When create Purchase requisition is selected from Maintenance Work Order, UI navigates to the create Requisition lines in SSP, and not to RSSP. Is there any rol…
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Can we Restrict or identify Blacklisted Suppliers before Submitting there registration requestSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
Query on Goal Report vs Goal Plan AssigneesSummary: Dear Team, We have a goal report showing 415 employees, but in the goal plan I can see 416 assignees. Could someone please share the query to figure out how man…
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Partial Role Removal by Data Access Set in Advanced Access Requests (AAR)Summary: Hi, We have a scenario related to manual access removal by the approver: Scenario: User has a single role: Accounts Payable Specialist This role is assigned wit…
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How organization can claim input tax credit on expense report submitted by Employee?Summary: There is a business requirement from client that if an employee stays in a hotel and get an invoice in the name of his organization, how can organization claim …
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Expense Reimbursements via Third-Party Payroll for Project Costs and Corporate Card TransactionsSummary: We have a requirement to reimburse employee expense reports through a third-party payroll system. However, we also have the following scenarios: Expense Reports…
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Arabic translation in Redwood UI is not working as expectedSummary: Arabic translation in Redwood UI is not working as expected. Content (please ensure you mask any confidential information): We are implementing Redwood UI and n…
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How to hide competencies tile inside performance documentSummary: How to hide the competencies tile/banner inside the performance document. Navigation: Me —> Career and Performance —> Performance —> Performance —> Open a Ongoi…Santhosh Antony 23 views 2 comments 0 points Most recent by Maria Cristina L. San Jose Performance Management
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Creation of lease with future commencement date, when conversion rates are not availableSummary: We have a scenario where to create a lease with future commencement date, like lease amortization starting 2 years later. How can we meet this requirement in or…
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How does the BPM Workflow Priority work in Oracle fusion cloud for expenses?Summary: We have a requirement wherein if there is a mix template in an expense report (template A and template B), the approval should be routed to template B instead o…
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Drop-downs/LOVs in QuestionnaireSummary Can drop-down/lovs' be setup in a questionnaire ?Content Asking for help here whether we can have drop downs or LOV on a question. Will prefer the supplier to ch…Narendra Karambelkar 63 views 5 comments 0 points Most recent by Vamsipriya Ramisetty Supplier Qualification Management
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Doc id Link is not workingSummary: Hi, I am unable to access Document ID 1556468.1 and not able to download document as well. Can anyone from product team can look and confirm. Can you pls send t…
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How to to disable GL budgetary control check for project related transactions in PR/POSummary: Hi, We are looking for a way to restrict GL Budgetary control check for transactions(PR/PO) which have project information. Transactions having project informat…
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Redwood bug: default form rendering to users.Summary: We have noticed our vbs rules aren't rendering occasionally to users - causing them to see all fields visible on the page - the Default rule set. It appears the…
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Approved ICP request not visible nor processedHi All, We are experiencing an issue where an approved ICP request is not visible under the individual contribution nor payroll. We tried to compare the issue but did no… -
Why Course is shown twice in Featured Courses?Summary: I can see that the same course is shown twice in Me→ Learning Catalog → Featured Courses. I know that in Featured Courses we can see 25 most recently featured c…
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Supply chain Orchestration events in errorSummary: 'The business event couldn't be processed because the transfer price isn't available for the forward flow for the referenced source document. (FOS-3465145)' and…ANDYKL 133 views 2 comments 0 points Most recent by Tusshar Dixit Supply Chain Financial Orchestration
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Bi report changes are not reflecting on ORC offer preview pageSummary: Bi report details with recent changes are not reflecting on candidate's application preview offer Page. Content (please ensure you mask any confidential informa…Muzammil_789 19 views 2 comments 0 points Most recent by Abhishek Premchandra Reporting and Analytics for HCM
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Biographical Info section on convert pending worker pageSummary: Biographical Info section on convert pending worker page Content (please ensure you mask any confidential information): Hi all, we have made biographical info a…
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Can Historical Rate be used as the workaround to import translated historical balanceSummary: We are implementing the cloud transformation project from Oracle EBS to Oracle Fusion. Summary journals as of the cut-off period will be used to convert the GL …CS Yuen-Oracle 21 views 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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OTBI AP Invoice real time is not bringing information when it is the second subject areaSummary: I tried to merge 2 subject areas (Fixed asset and Payables transaction real time). The Fixed Asset information is bringing the right data, but when added the se…Pablo Schenquerman 25 views 3 comments 0 points Most recent by User_Q63UG Payables, Payments & Cash Management
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how to make it mandatory Justification to approvers for line managers while assigning a course?Summary: I want to make the justification to Approvers mandatory for line managers while assigning a course to directs Content (please ensure you mask any confidential i…
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Learning Event: Course not completingWe recently received 26A and have been testing the new Learning Events feature. As part of our testing, we created a course with a single Learning Event nested under it.… -
Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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26A Redwood Payslip - already have redwood payslipWe are in the United States, and we already have a redwood payslip (My Client Groups > Payroll > Payslips) https://docs.oracle.com/en/cloud/saas/readiness/hcm/26a/payr-2…William Berry 109 views 19 comments 0 points Most recent by Mark Stoker Payroll and Global Payroll Interface (GPI)
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Can we integrate BTS with Oracle Fusion? Is there any standard API? https://bts.com/Summary: Can we integrate BTS with Oracle Fusion? Is there any standard API? https://bts.com/ Content (please ensure you mask any confidential information): Version (inc…