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how to add or adjust project task number for an existing Fixed asset in fusion from REST API?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… -
Respond to Job Offer is not workingSummary: Respond to Job Offer is not working. When candidate clicks on Respond to Job Offer then the Job Offer Letter is not showing. Everything is just hanging I check …Consultant Ian 8 views 2 comments 1 point Most recent by Consultant Ian Recruiting, Opportunity Marketplace -
How to Configure Bank Statement Reconciliation Reference on Reconciled Page and Journal Line PageSummary: 1) After reconciling statement line with GL journal, there is no reference on Manual Reconciliation>Reconciled Page. Is it possible to have the reference to sho…Abby Chen522 81 views 5 comments 2 points Most recent by MD ALAM Payables, Payments & Cash Management
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HDL Load successfully but adjustment entries in absence plan is not reflecting on UI in FusionSummary: Hi, I have upload an HDL which makes the two adjustment entries of an employee on same date with different reason. we are loading two different HDL to achieve t…
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…Gordon Mackey 41 views 7 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
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Redwood:Guided journey not visible for employee and manager roles in Goals pagesSummary: Hi, we created some guided journeys for employees and managers to share guidelines on goal setting. I can view the journeys from the admin account, but am unabl…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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Using UDAs in Valid intersection or Cell Level SecurityHello experts, I need to apply UDA's in Valid Intersection and Cell Level Security to create dynamic "filters" but is not applicable, just I can use attributes or substi… -
Is it possible to create the BPM approval rule with approval group as an inputSummary: Requirement is to trigger the approval based on the creation by any user which is there in the approval group. Can we use the approval group as an input conditi…
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Configure Single Supply Plan with Multiple Inventory Organizations each having dfferent calenderSummary: We want to include multiple inventory organizations in the Supply Plan Scope and each organization has different calendar. But Plan Scope has only one Calendar …Nayak Saroja 19 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to default agreements from requisitions created by SCO process?We have inventory item ABC1234, this item is active in inventory organization A and inventory organization B (Consigned Organization). The item is active in 2 agreements…Jessica Mondragon 6 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration
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Job Sub‑Family Field Not Accessible in Autocomplete RulesSummary: Visual Builder Studio business rules validate data only at the UI level and are not enforced when data is loaded through HSDL/HDL. We have a requirement to vali…Ashish10700493 23 views 4 comments 0 points Most recent by ValentinaG-Oracle HCM Experience Design Studio: Autocomplete Rules
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Hide and remove earnings, deductions and Net Pay Distribution tabs from paylsipsSummary: Hi, we need to hide and remove earnings, deductions and Net Pay Distribution tabs from paylsips. Our client is not reported this information in the system. Plas…Jose Antonio Gil del Prestamo 9 views 2 comments 0 points Most recent by Dhinakaran Venugopal Payroll and Global Payroll Interface (GPI)
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AP Invoice approval - Spreadsheet setups for system holdsSummary: PO AP Invoice has price and Qty variances and we want make use of AP Invoice approval using spreadsheet option to generate the workflow at line level which has …Srivatsav PR-Oracle 19 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management -
If task is marked as non-chargeable in Oracle then PO updates are not flowing in Oracle. Resolution?Summary: POs are getting created in Oracle through integration from the boundary application. As of now PO is having project as Open(P1) and task(T1) as chargeable in Or…
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AP Invoice hold approval - can it have at line levelSummary: AP Hold Approval can it go line wise or is it always at header level Content (please ensure you mask any confidential information): We have PO AP Invoice lines …Srivatsav PR-Oracle 17 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management
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Possible Impact due to renaming a rate already used in Salary bases with existing salary recordsSummary: Possible Impact due to renaming a rate already used in Salary bases with existing salary records Content (please ensure you mask any confidential information): …
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Snapshot LCM Export/Import in Oracle EPM Cloud version 26.04Summary: We are currently running Oracle EPM Cloud version 25.10 in both Production and Test environments. On Apr 03, is it possible to test the upcoming version i.e 26.…Ramanjaneyulu M 49 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
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Unable to create candidate on behalf of AgencySummary: Dear Team, We have a requirement to create candidates from the recruiter login on behalf of the agency. However, we are unable to select agency name either thru…Jeeva - Cloud Vantage 28 views 2 comments 0 points Most recent by Chris O-Oracle Recruiting, Opportunity Marketplace
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How to enable Audit for Bank accounts created at site level ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Ports Authority, Perth Descri…Debasis Samantray 12 views 2 comments 5 points Most recent by Piyush Singh-Oracle Supplier Management
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Generate and compare checksum in OICSummary: We have requirement to compare checksum value received from source application for input file with checksum value generated by OIC. We are using below function …
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EPM release 26.04 skipt for test environmentSummary: We need to skip EPM release 26.04. Content (please ensure you mask any confidential information): We are in the process of migrating from the standard version t…
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…nur_ukf 182 views 6 comments 0 points Most recent by Krishnakumar.Rathanrao-Oracle Receivables & Collections
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Allow Line Description update for ISP PO Based InvoicesSummary: Hi Oracle experts, there is a requirement from the business if it is possible to have the Invoice Line Description be editable once the Invoice created from ISP…Kat Estavillo 5 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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API to get the Estimated shipping date before submitting the Sales OrderSummary: Hello, We have a requirement to capture the estimated shipping date right before submitting/creating the Sales Order. We would already have all the details requ…
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Controlling Approval Notifications for Job Requisitions Without Disabling WorkflowWe’re currently using multiple approval rules for job requisitions, and our intention is not to disable or bypass the approval workflow, but rather to control the notifi…Shrey Rajput 12 views 0 comments 0 points Started by Shrey Rajput Recruiting, Opportunity Marketplace -
Display Signature on Benefit Self service page is not working.Summary: While configuring Benefits Self Service, 'Display Signature' option is enabled but it is coming blank. Do we need to configure it separately. Any inputs will be…
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Moved: Display Signature on Benefit Self service page is not working.This discussion has been moved.Chris O-Oracle 1 view 0 comments 0 points Started by Chris O-Oracle Recruiting, Opportunity Marketplace