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Discussion List
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How to use default formula in the rate definition for the mentioned requirement?Content (please ensure you mask any confidential information): Requirement: The rate definition value needs to default based on an employee’s grade and overall salary (T… -
Actual Start Date erroneously defaults to Planned Start Date instead of System DateSummary: In Oracle PEM, when a task is started, the system automatically forces the Actual Start Date to match the Planned Start Date. Our business process requires this…
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Interproject Invoice Cost Import Defaults to "Supplier Invoice" Instead "Interproject" TransactionSummary: We are seeking clarification on the intended functional behavior of the seeded transaction document type "Interproject".We have noticed that Oracle Payables inc…
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How to generate Non-Billable Burden Expenditure Items for Billable Project TasksSummary: Hi Team, We are implementing a Time and Materials (T&M) billing scenario in Oracle Cloud Project Management (PPM). Our project tasks are configured with the Bil…
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Image in 'Candidate Job Application Notification' is not appearing to the candidateSummary Image (JPEG/URL) in 'Candidate Job Application Notification' is not appearing to the candidateContent Hi All,We are looking to add logo to the 'Candidate Job App…Jaya Boggavarapu-Oracle 43 views 2 comments 0 points Most recent by Harini Sairam Recruiting, Opportunity Marketplace -
How to identify whether a role assigned to an user has been delegated by another user?Summary: We have a role that is configured to be delegated. Once this role is assigned to a user, that user can further delegate the role. We need to determine if there …
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Is there a way to audit the changes to Profile Options values?Summary: We want to validate the changes done on profile options like ORA_IRC_AUTO_PROCESS_INTERNAL_OFFERS. Is that possible? Content (please ensure you mask any confide…FelipeValderrama 214 views 3 comments 0 points Most recent by Nikhil Dugad Recruiting, Opportunity Marketplace
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if an employee is already assigned as a replacement during a specific period, they should not allowWe have enabled a Descriptive Flexfield (DFF) named Replacement Employee on the Add Absence page, and it is set as mandatory while applying for leave. Our customer has a…
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Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…Zach Bradbury 122 views 9 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Deleted lines from an unprocessed expenditure batch reappear and post in the subsequent periodSummary: Hi Team, We are experiencing a strange issue with expenditure batch processing in Oracle Cloud Project Management. An unprocessed expenditure batch had lines de…
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Besides Line Manager Approval, Replacement Employee(s) should be notifiedSummary: When an Employee records Absence, employee identifies his/her replacement(s) to carry out the duties. Besides Line Manager approval, this replacement employee(s… -
How to Implement "Release from Restrictions" in Grants Management ?Summary: A release from restriction is when donor-restricted funds are made available for general use after meeting specific donor conditions or timeframes. Following is…
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Job Offer salary defaulting to zero only in RedwoodSummary: When the recruiters (or admins) enter the salary information into a job offer on the Redwood 26B UI the salary amount field will default to zero. If the recruit…
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How do we identify who Confirmed a Pick?We are trying to identify who confirmed a pick. The Last Updated By field does not always represent the activity of the confirmed pick and has the incorrect person liste…
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API to identify Candidate Type in ORCSummary: Hi Oracle Team, We typically have five different candidate submission types: Internal, External, Ex-Employee, Contingent, and Ex-Contingent. When using the API …Venkat Yalla 12 views 2 comments 0 points Most recent by Yaswanth_Pappu-Oracle Recruiting, Opportunity Marketplace
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getting this error while running Project Cost Account Reconciliation ReportSummary: Content (please ensure you mask any confidential information): Getting this error i.e., Error during query processing (SQLExecDirectW). Version (include the ver…
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PJS - Program Communication Report can't be directly run in Reports and Analytics catalogSummary: The Only Program report I found in the reporting catalog is - Program Communication Report, which also is not allowed to run. It seems its driven by an ESS job …
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Trying to edit the BPM notification but no edit option is enabledSummary: I am trying to edit a BPM location for change location approval. I have created and entered into the sandbox, then when i am trying to enter the BPM worklist pa…Lunawat, Sahil 10 views 4 comments 0 points Most recent by Lunawat, Sahil General Ledger & Intercompany
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Fetch approver comments from the Transaction Console for job requisition approval/rejection reportinSummary: Need to retrieve the comments entered by the approver during the approval or rejection of a job requisition in the Transaction Console for reporting purposes. W…Lunawat, Sahil 7 views 0 comments 0 points Started by Lunawat, Sahil Recruiting, Opportunity Marketplace
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: 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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RejectedInvoiceCorrection - flow not workingSummary: I am trying to set workflow routing for invoice correction on rejected from import. but the flow is not appears to be working. I have rule created correctly to …
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How to Secure DFFs on Individual Compensation Plans (ICPs) for HR-Only Access?Hi Experts, We have a requirement to create Descriptive Flexfields (DFFs) on Individual Compensation Plans (ICPs) in Oracle Fusion HCM. The requirement is: The DFF field… -
In Redwood terminate employee is it possible to add one-time elements to transaction workflow?Summary: Is it possible to add Compensation/element entries as part of the terminate employee transaction (My Client groups > Terminate employment). I tried to do in VB …
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Benefits Open Enrollment in multiple wavesSummary: Need to conduct Open enrollment in multiple waves Content (please ensure you mask any confidential information): Hi team, Our client wants to conduct Open enrol…
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Project Classification to be used as accounting source greyed out on Manage Project Class CategoriesSummary: The "Available as accounting source" is greyed out on the Manage Project Class Categories Content (please ensure you mask any confidential information): Version…
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Creating new role for limited functionalitiesSummary: Creating new role for limited functionalities Content (please ensure you mask any confidential information): Hi All, Greetings! What are the best practices for … -
Navigate from Service to Sales Contact PageSummary This article explains how to redirect the Service Contact page to the Sales Contact page in Oracle Fusion Service Extensibility. Some customers do not use live c… -
Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …Daniele Landinetti 15 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Continue to calculate duties and taxes from Descartes for remaining lines if one or more lines failSummary: Currently, if some mandatory information like product classification code or country of origin is missing at line level for any of the lines, duties and taxes c…Kruthika Nataraj 22 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management