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Discussion List
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Opportunity Marketplace | Documentation/HandbookHello team , does anyone have updated documentation/handbook (different than implementing/using) on the Opportunity Marketplace to share? Thanks in advance for supportin… -
Enable email notifications for GIGSSummary: Created approval rules and bell notifications are working but email notifications are not received. How to enable them? Content (please ensure you mask any conf…Pratyusha M 26 views 4 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality. France requirements indicate that domestic B2B transactions outside e-invoicing scope (e…
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How to Prevent Time cards with zero hours from bypassing the approval processCurrently the only rule we have for TimecardApproval (under SoaOLabel.PayrollTimeCardApprovers) is as follows If 1 is 1 Then HierarchyBuilder.getManager("supervisory",Ta…
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Posting Description Template value to be defaultedSummary: Hello, I have only one Posting Description Template configured in the system. Is there a way to make this template selected by default automatically when creati…Rabie Ayyad 68 views 11 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
How to create only one AR invoice though there are multiple shipments for one sales orderSummary: How to create only one AR invoice though there are multiple shipments for one sales order Content (please ensure you mask any confidential information): One sal… -
Can we add the Worker's Current Representative in New Work Relationship approval?Summary: Include Worker's Current Representative in new work relationship approval Content (please ensure you mask any confidential information): We have a request to in…Karolina Nicola 10 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to Prevent Users From Submitting Blank TimecardContent Using a Projects only setup in OTL. How to prevent users from being able to successfully submit a blank timecard (which contains no data). The seeded functionali…
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My sales order is stuck in "Pending Invoice".My sales order is stuck in "pending invoice" and isn't closing. When I checked, I saw a warning in the "switch fulfillment" section under the "hold" tab. The order quant…
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Invoice Documents Recognition Tracking Report not showing data for specific period back in march 20Summary: We started facing issue where Invoice Documents Recognition Tracking Report not showing data for specific period back in march 2024. it shows data for later per…Georgy Beregovy 8 views 1 comment 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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Refer Employee job role in PO Approval conditionSummary: We have different type of buyer in our application. (Purchasing Buyer and Pharmacy buyer). Custom role created and assigned to user to identify the type of buye…
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recruitingUIJobApplications REST API returning empty results despite correct roles and privilegesSummary: I am working on building a custom AI Agent on top of Oracle HCM Recruiting Cloud using REST APIs, and I have run into an issue with the recruitingUIJobApplicati…Sudhakar_7 17 views 2 comments 0 points Most recent by User_8VOOJ Recruiting, Opportunity Marketplace -
JBO-29000Is anyone familiar with the underlying cause of this error? The error presented when the hire was moved to HR. JBO-29000: Unexpected exception caught: java.lang.NumberFo…S. Fuhrman 195 views 8 comments 0 points Most recent by NeetaSurkante Recruiting, Opportunity Marketplace
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On The Approval Notification for Performance Evaluation, the link under Related Link is inactiveHello On the Performance Evaluation approval notification, the link under Related Links is inactive. This issue appears to be isolated to a single manager and is not occ…
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Error: response2.message.summaryOur users have started to report an unusual error message that sporadically pops up throughout the system. We recently received 26B in Production and the errors started …Joshua Kidd 77 views 9 comments 1 point Most recent by Leslie Kines-Goodwin Human Capital Management
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Need option to bulk update the PO line quantity and receipt routing which is partially receivedSummary: Need option to bulk update the PO line quantity and receipt routing which is partially received Content (please ensure you mask any confidential information): V…
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Assignment Status Changing to "Deleted" After Quarterly Update – Clarification on ConditionsSummary: Hi Experts, We are observing that after every quarterly update in Oracle Learning Cloud, certain learning assignments are automatically changing their status fr…
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Is there roadmap to include Auto Allocate field in Pick Wave Release rule in Oracle Cloud in future?Auto Allocate Field in Manage Pick Wave Release rule does not exists in Cloud. Do we have any roadmap to include this field in Oracle Cloud in future release?
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How to default the Tax Registration Number on AR invoice based on Legal Reporting Unit (LRU)Summary Tax Registration number based on LRU on AR Invoices interfaced from various sources like Subscription . Projects contracts etc.Content Hi Below is the scenario 1… -
Transfer Stock Details in employee compensation historySummary: Content (please ensure you mask any confidential information): Hello experts, I implemented a stock option compensation plan with two components. For each compo… -
Ability to restrict own record access for Read only HR Admin Custom RoleHi, We have created a new Read only HR Admin Role copying "Human Resource Analyst" and restricted "Access to Own Record". However, user still have access to edit own rec…
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How could a journal descriptive flexfield be dynamically updated based on Account CombinationSummary: We would like to assign values to a (DFF) on the journal entry for asset creations. When the journal entry is accounted we would like a value to group the entri…
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Loading asset calendarSummary: Hi Team, We have a daily asset calender as shown below which has periods per year set as 365. We need to setup 365 lines for each year. So query : is there a lo…
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Facing Issue with Table based depreciation methodI want to load table based depreciation method rates through import/export csv where life in years is 48 years for the method but till 49 year 12 months rates have been …
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Offset EPA at Entity Currency coming from CTASummary: Due to extensive Organizational ReOrganization of entities with multiple ownership changes, we have ended up with OOB (Out of balance) at parent levels coming f…SunilKumar-Oracle 15 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to configure Prorate convention which is different with Fiscal Year？Summary: We have a case： The Fiscal Year is 1/1 to 12/31. But Prorate convention is 12/16 to 1/15 and Prorate Date is 1/31. Fiscal Year And Prorate convention But Syste…
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Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when…Sulthan 136 views 6 comments 0 points Most recent by Kavya KPMG Subledger Accounting & Accounting Hub -
how to split two revenue account / amount balance into twice two line in Oracle Fusion receivablesSummary: I have an AR transaction (Invoice #1) with a total value of $100. I expect the receivable to be recorded for the full $100. However, the revenue needs to be spl…
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Dynamic calc members crossing dim with smart list member does not calculateSummary: Content (please ensure you mask any confidential information): Hello, I have the following calculation Sparse_DimA = @MEMBER(@CONCATENATE("HSP_ID_",@HSPNUMTOSTR…
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display sequence not ordering the data in LOV order management return reason lookupOrder Management Return reason lookup DOO_RETURN_REASON do not have a display sequence , we added some custom values to the lookup and in order for this custom values to…