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Does integration Oracle Recruiting Cloud - Oracle EPM Cloud Workforce Planning exist?Hi Team, Has anyone had experience with integrating Oracle Recruiting Cloud and Oracle EPM Cloud Workforce Planning? Specifically, is it possible to create a new Job Req… -
Reconciliation Accounting DateHI DEARS Now i have this Issue and i need to some clarification about system behaviour AP, GL June 24 and July -24 Periods are Opened -the User Created Invoices in June …Ahmedelzyatsaudi 162 views 5 comments 1 point Most recent by Balashankar Subledger Accounting & Accounting Hub -
One Big Beautiful Bill-Qualified Overtime Solution When Organization OT Definition Differs from FSLAHi all, Our organization's definition of overtime differs from the FSLA definition of overtime. We allow workers to count absence time toward overtime, for example. Work…Tia Bly 286 views 18 comments 1 point Most recent by Tia Bly Payroll and Global Payroll Interface (GPI) -
cannot search any employee in the talent profileSummary: Tried searching any employee here My client groups > profiles> talent profile, but no results. Content (please ensure you mask any confidential information): Ve…
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Sourcing command centerOur development environment is running on 26B (11.13.26.04.0) After enabling all the configuration for sourcing command center, I could see the sourcing command center b…
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Reassign roles to inactive usersSummary: Reassign roles to inactive users Content (please ensure you mask any confidential information): Hello experts, we have terminated an employee who had an autopro… -
Qualification Plan Balances Not Updating causing payroll errorsSummary: We have a few qualification plans like short term disability, caregiver leave, parental leave and for a few of these the employee balance is not updating in abs…
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 197 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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unable to search talent profileSummary: When I search in My client groups > Profiles > talent profile, no employee displays. How to fix this? I end up searching using this route My client group > hiri…
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When will W-2 Feed for Box 12, Code TT be available?Summary: We need to have a few of our elements feed into Box 12, Code, TT. Under Lookup Type, ORA_HRX_US_W2_BOX_12, there is no code TT. Will this be delivered by Oracle…Alejandro Macias 13 views 1 comment 1 point Most recent by Julie Pemberton Payroll and Global Payroll Interface (GPI) -
Redwood Return for Correction action not working properly in Approvals taskHi Experts, We've encountered in the Approvals task when an Approver do an action for a Return for Correction, it is not working once Manager Status column was Fully App…
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System not able to derive transfer price and markup from cost plus pricing functionalitySummary: Hello All, We are having a requirement of adding markup for items in price list so that every item will be having different markup amount for internal material …Nawar SCM 52 views 3 comments 0 points Most recent by Thangarajan Supply Chain Financial Orchestration
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date.toLocaleString JS function not working in OIC libraryHello, I am using Library in OIC to create a function to convert UTC datetime to US datetime. The function works on browser but in OIC it returns UTC datetime (the same …
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Does Supply Planning Support unconstrained planning for process Manufacturing ?Summary: Do the recent versions of Supply Planning Support unconstrained planning for process Manufacturing?. I know the old versions don't. Has there been any update ? …Gajanan.. 11 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct ConfiSummary: Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct Configuration I am looking for guidance regarding a Redwood UI is…
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We are not able to create ATO order using REST API with Freeze Price as YesHi team, We are trying the create the sales order for an ATO/Model item where the price will come from source system and FreezePrice Flag value will be true. We are not …
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Payable Invoice Source validationSummary: The Source values in the input file are not defined in the Oracle Source lookup, yet the invoices are being imported successfully. We expected Oracle to reject …Geetu Bhadauria 7 views 1 comment 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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We can't enable the ORA_RCS_ENABLE_PROJECTS_IN_SCM_PRC profileSummary: We saw this article and are trying to add the project details to sales order. https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/order26b/26B-order-mgmt-wn…
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Bulk Update User api giving 401 error when the authentication type is OAuth 2.0Summary: We are tying to deactivate users using Bulk Update User API, but it is giving 401 error when the authentication type is OAuth 2.0 https://companyname.bigmachine…
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Working as Manager Field - AutomateSummary: The Working as Manager field is a manual update on our end and I am looking to automate this process. Is it possible to create a rule to have this field default…
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Employee over time card shows correct job but on the daily breakout shows old jobSummary: Employee has been in position for over a year now and on the overall time card it shows the correct job and position. When you look at the daily breakdown it sh…
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Customer rebates driven by order type and sourceSummary: Order management receives sales orders from several third-party sources. Sales orders are also categorized into different order types. Can these source and orde…Sriman Ravi Narayan 4 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
How FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement are calculated under the YTD translation methodIn our application, the default translation method is set to Year-To-Date (YTD). FX_SubTotal = FX_Opening + FX_Movement. I want to understand how the system calculates F…User_WN37O 15 views 1 comment 0 points Most recent by SaifUrRehman Financial Consolidation and Close
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Team Activity Center – Talent Tab Data Source MappingSummary: Hello Team, We are currently evaluating the Redwood Team Activity Center (My Team > Talent tab) and would like to understand the underlying source objects for t… -
How to default an email address in the Supplier Communication Email CC for a PO?Summary: Is it possible to default an email address in the Supplier Communication Email CC field for a PO? Content (please ensure you mask any confidential information):…
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How to bypass and terminate Job Offer Approval FlowSummary: Hello, is there a way to bypass and terminate the approval flow for a Job Offer? The need is to bypass the approval and complete the process, so the Job Offer c…Samanta.Lorando 7 views 1 comment 0 points Most recent by Soumya Suravita Recruiting, Opportunity Marketplace
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Regarding Financial Orchestration Execution Table that store error messagesSummary: We are developing the custom report for the Monitor Financial Orchestration Execution Error Report. Required the backend table or the query fetches the message …NarenV 46 views 7 comments 0 points Most recent by Hari Baskar Nagarajan Supply Chain Financial Orchestration
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IS anyone encountering issues with Addresses after going live with US OPTE (new tax engine)?after we went live with US OPTE , we started seeing EE's with invalid address combinations. where County + City + Zip code do not match , which makes incorrect address c…Kateryna Goldenberg 8 views 1 comment 0 points Most recent by Allen D'Souza-Oracle Payroll and Global Payroll Interface (GPI)
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Deleting mass addition return "The application is deleting mass addition records marked as type ALL"Summary: I need change asset number but show me the error , Error: You must enter a different asset number. There's already an asset with number 201831. (FA-645197) Try …