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Discussion List
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Clarification on what are the jobs displayed in Experience Tab in the Connections PageSummary: In the Me > Connections page, under the Experience tab, we would like to confirm how the system determines the job information that is displayed for an employee… -
JE can't be accounted until the Payables transaction that it references is fully accountedHello, Hope you all are doing good. There are two payments and while create accounting for these payments system gives the below errors: Subledger Accounting can't creat…Deepak Sharma 220 views 3 comments 0 points Most recent by Kelly H Subledger Accounting & Accounting Hub
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Redwood Change Working Hours doesnt work - Salary/FTE not recalculated in Salary SectionSummary: When use Change Working Hours QA change Working Hours field, and click button "Continue" (without clicking anywhere else before) FTE and salary have not been re…
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Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
How can we access Data Management API tables for ARCSHi Team, Could you please help us understand how we can get access to the API tables in Data Exchange to extract key integration details? Specifically, we are looking to…
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Work Order Product Completion Transaction Date with Item Creation Date ValidationSummary: Work Order Product Completion Transaction Date with Item Creation Date Validation Content (please ensure you mask any confidential information): Hi In the WO ou…
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How can I see the resource trace in map view from previous days?Right now I can only see resource trace for the current day. Even when The line shows that GPS was being tracked, the resource trace isn't showing up for previous days, …
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Job Segmentation: Need to post a requisition to specific BU and make all other requisitions visibleSummary: We have 10 Business Units. The requirement is we need to post some requisitions visible to employees belonging to same business unit. For achieving this we used…Merwin 56 views 5 comments 1 point Most recent by Dr Surlina Yin-Oracle Recruiting, Opportunity Marketplace
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.3K views 15 comments 0 points Most recent by STEFANY CARREON Payables, Payments & Cash Management -
FDI custom account analysis receipt accounting missing POETIn FDI custom account analysis, for receipt accounting, the transfer orders are missing the POET. Is there a way to properly populate this information in an analysis?Walter L Gess 6 views 0 comments 0 points Started by Walter L Gess Reporting & Analytics for Fusion Service
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how configured GTIN in oracle fusionSummary: Our customers use the GTIN for their items not 100% but they start to migrate. For now, start to implement SCM but need to understand all considerations to impl… -
Embedded Gen AI filter search not working in Candidate search ScreenSummary: Embedded Gen AI filter search not working in Candidate search Screen Content (please ensure you mask any confidential information): When we are trying to enter …Surabhi Kumari 26 views 5 comments 0 points Most recent by Reinier Groen in 't Woud Recruiting, Opportunity Marketplace
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Inventory White Papers - Check this out, more to comeDocument Name: Default VB Studio Confirm Pick Purpose This document provides a step-by-step guide on how to use Oracle Visual Builder Studio to default field values in t…Kelly Cooper-Oracle 15 views 0 comments 0 points Started by Kelly Cooper-Oracle Inventory Management
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Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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An error occurred. Contact your help desk. (FND-2)Summary: When approver is trying to add comments while approving/rejecting the transaction of 'Approve performance document' process, they are seeing 'An error occurred.…
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How to inactivate the custom BIP report and make sure seeded report is being used by notificationSummary: Content (required): Hi All, Firstly, I want to confirm that the path for seeded report for "Request Position Change" approval notification is: Shared Folders/Hu…Riya_Maithani-Oracle 92 views 10 comments 0 points Most recent by Sourabh Patial Human Capital Management
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How can I get Classroom information on custom alert?Summary: I have the following Custom Alert template built that is used when choosing Mass Action→Send Alert. The issue is I cannot get Location or an Address for locatio… -
User Activity ReportSummary: Is there a report that would provide me with user activity logs? An example would be an employee logs into the system (the report would provide date and time of… -
How to handle HSA Negative amountSummary: is there a way to control the negative HSA amount. currently we have defined communicated amount as value passed to payroll. When an employee reduces the HSA am…
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Termination Type Not Editable After Activating Redwood Termination PageHello, After activating the Redwood Termination page, we noticed that the Termination Type field is no longer editable. The field appears grayed out, even though multipl… -
Issues with Person Spotlight in RedwoodSummary: Issues with Person Spotlight in Redwood Content (please ensure you mask any confidential information): We have enabled Redwood profile options and are noticing …Ruchi Dalmia Talekar 1.2K views 13 comments 3 points Most recent by Deana Wentworth Human Capital Management -
Tax Rate rule defined for GL account but not getting used in AP InvoiceSummary: Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but whe…
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Benefits - HSA Deduction IssueBenefits - HSA Deduction Issue – Summary Hi Team, We have a scenario where an employee’s HSA contribution is changed mid-year, and there is a discrepancy in how per-pay-…
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Error for "Manager Performance Evaluation Assistant"Summary: I have configured the available Performance Agent on the "All in One Evaluation" page. I am getting the below error when I am using the agent. "Sorry, the assis…
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USOPTE-US_STATE_UNEMPLOYMENT_INSURANCE_TAX_PROCESSOR_STATE_REL_ENTRY_VALUE is not populatedSummary: We were using the DBI 'US_STATE_UNEMPLOYMENT_INSURANCE_TAX_PROCESSOR_STATE_REL_ENTRY_VALUE' in a custom costing FF. After USOPTE this DBI is not being populated…Uma-Kulkarni 5 views 0 comments 0 points Started by Uma-Kulkarni Payroll and Global Payroll Interface (GPI) -
Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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Changes in Performance Document Print Options After Switching to RedwoodHello everyone, Since we switched to the Redwood interface in Oracle HCM, we have noticed that the print options for performance documents seem to have changed. Specific… -
Remove Print Options for Performance DocumentsSummary: Hi. Is there a way to remove some of the options when printing performance documents? We want to hide the Participants from the Feedback Contributors and Questi…
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How to create a dependent descriptive flexfield based on the seeded person typeSummary: Requirement: We need to add few descriptive flexfields in the employee assignments screen and it should be visible if the person type is Contingent Worker. Is t…
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Contract approvals condition based on Terms Template type (Structured or Simplified)Summary: We are looking to create conditions for contract approval routing based on the type of Terms Template used. Need help on selecting the right condition from the …