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Retro Vacation generates double paymentSummary: Retro Vacation generates double payment Content (please ensure you mask any confidential information): Hi All, Greetings! We have observed an issue with the pro…Parag Hiremath 18 views 5 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
We couldn't upload the attachment to document records. Contact your HR representative. (PER-1532709)Summary: We are facing an issue for journeys where the end user is trying to attach a document which will get uploaded to their DOR. When they are trying to add the atta…Hezal_Meshram24 225 views 11 comments 1 point Most recent by Parag Hiremath Human Capital Management -
How to enable quick action 'View Compensation History' for Employee Role?Summary: We have a quick action named "View Compensation History" which gives a good view of salary compariosn across the years. we want to enable it for employee role. … -
Proof of Good Health EOI pending action stays approvedSummary: Hi, We have a requirement for ongoing events where if a person is increasing his coverage amount for the 'Voluntray Plans', he has to provide the EOI. For examp… -
Project Budget Creates New Calendar and Multiple Control Budget Versions After BaseliningSummary: We have encountered unexpected behavior in Oracle Fusion Cloud PPM related to project budget calendars and control budget creation. Issue Description Our Projec…
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Ability to unselect all locators included in count when using new Cycle Count by Locator featureIn 25D there was a new feature released for Redwood Inventory Management pages. Redwood: Perform Cycle Counts Using Locatorshttps://docs.oracle.com/en/cloud/saas/readine…Francisco Carrillo-Robles 9 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Prevent salary default when salary record exists with a future date is defaulting salarySummary: The Prevent salary default when salary record exists with a future date setup is still defaulting salary from grade step rate Content (please ensure you mask an…
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In Redwood Restrict submission of multiple Individual Compensation plans in the same requestSummary: Hi Team, We enabled Redwood for Individual Compensation Plans using the profile option ORA_CMP_INDIVIDUAL_COMPENSATION_REDWOOD_ENABLED. After enabling it, we ar…
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Restrict access to Individual compensation taskSummary: How to restrict access to "Individual Compensation Task" : Content (please ensure you mask any confidential information): Version (include the version you are u…
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Utilize the Project Cost Collection Flexfield to ensure that Creators can charge only the projectsSummary: Based on the customer requirement, We want to change the parameter from 'Requester' to 'Creator' or Requisition Entered by. As the customer is having two differ… -
Why would the benefit coverage amount and rate drop from a plan?Summary: Our Benefits team discovered that during Open Enrollment, the benefit coverage amount and rate were dropped from an employees plan even though they were previou…
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Element Rate Periodicity of ContributorHi, we're using rate-based salaries and want to have a monthly rate that is element based. The rate is full time and Amount based. When creating the rate, the rate contr…
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BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A…
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Absence Management - Option for only Positive Carryover for absence balancesSummary: We are looking for option to enable carryover of only positive balances. At present we do have carryover enabled (and the limit is set using a Global Absence Ca…
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Fusion Project 26A Borrow and Lent Functionality across Legal entities in the same Business unitWe are able to create in Fusion Project costing 26A Borrow and Lent transactions across Legal Entities in the same Business unit The Provider LE and the Receiver LE are …
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Issue while creating Sales Order with subscription items through FBDI, having Freeze flag as 'Y'Summary: We have to create Sales Order through FBDI file, for subscription enabled item. i.e. subscription contract dates are required to create the order. We are able t…
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How to put Invoice on hold if there are prepayments available for a Supplier/Supplier Site?Summary: Need to put a invoice on hold if prepayments exists for that supplier Content (please ensure you mask any confidential information): I understand that Oracle ha…
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Prior Period Journal entry not getting postedHi, I have created a journal entry for the period of November 2025 (open period) but I am unable to post the journal. I can confirm that the Account is active, and accou…
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How to make Smartlist dynamicallyHello everyone, I am working with EPBCS. In the form, I have member which contains a smartlist. In this smartlist I have 4 values. My question is, is Groovy help to limi… -
Setup Expense Approval Processes on BPM workflowSummary: Setup Expense Approval Processes on BPM workflow Content (please ensure you mask any confidential information): Hi everyone, I would like to set up the approval…
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How to default logged in user to BI report parameter?Summary: Default logged in user to BI report parameter Content (please ensure you mask any confidential information): Hi, We have a custom BI report, that has a paramete… -
How to capture employee city/country for ISO20022Summary: Where can the information for ISO20022 be stored for employee expense payments? Content (please ensure you mask any confidential information): We do not use the… -
HCM Extract Timecard Absence daily entries hoursSummary Seeded timecard UE dont extract Absences, and Absence UE dont extract daily entries in Basic Mode.Content We need to extract Absence from OTL, we have reviewed t…
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Project Budget change order implement and complete to automateSummary: We have created change order and updated the change order using the API and the change order got created to the project. As a final step going into the UI to ma…
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Missing Endpoint in Maintenance Management UI – inventoryOrganizations/getall_inventoryOrganizationsSummary: We are encountering a issue in the Maintenance Management of Oracle Fusion Cloud. After assigning a custom role to a user, accessing the Maintenance Management …
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Career Statement section under Skills and Qualification Embedded Application Task missing in JourneySummary: We want to create a Skills & Qualification Journey for our users. When I try to choose Career Statement under section in Skills and Qualifications embedded appl…
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Manager unable to see one direct report under Team JourneysSummary: Content (please ensure you mask any confidential information): Hi Community, a line manager cannot see e journey of one of its direct reports under My team > Jo…
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How to default the AR invoice date by using FOB terms ?Hi Oracle Community, Could you please let me know if there is any way that we can default the AR invoice date by using FOB terms ?Sumit Patil 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Customer FBDI upload csv file generation in errorSummary: Let me know if the similar issue 'Customer FBDI upload csv file generation in error due to run time error 91' has faced. Unable to generate the csv file Content…Snemali 13 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to Automatically apply an on-account Credit Memo to AR InvoiceSummary: Hi Community, Our business is currently creating an On-Account credit memo and Appling that to AR Transaction. We are doing that manually through Receivable→ Ac…MeghashyamMantripragada 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections