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Discussion List
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ILT Events are not added Automatically added to Employees CalendarSummary: Hi Team, We have integrated MS Outlook with Oracle Learning Cloud Learning Calendar and with Virtual Instructor-Led Training. When we are creating the ILT or Bl… -
What is the purpose of the new shadow element called Retroactive ResultsHi, Since 25D, there is a new shadow element when creating deductions. These shadow elements have fast formulas which are not compiling. Where are these coming from?Olivia Bellemare 46 views 3 comments 0 points Most recent by User701172-Oracle Payroll and Global Payroll Interface (GPI) -
Subject Area to capture Employee detailsSummary: Content (required): Hi, Can someone please let me know the subject area to be used if the requirement is to capture the username, employee first name, employee …
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Cannot redraft offer after deleting Promotion assignmentHello, We need to change the start date of a promotion. The assignment record for the incorrect date has been deleted, the complete recruiting process has run, but the o…
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Job Application Notifications Triggered by CSP duplicatingSummary: Automated Job Application Notifications duplicating within 5 minutes apart to candidates in all lower environments. Content (please ensure you mask any confiden…Amanda Costigan 158 views 15 comments 0 points Most recent by Megan J Recruiting, Opportunity Marketplace
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Approval Notification appearing blank for Request Position Change TransactionSummary: Hi Team, We have a following requirement for our client for Request Position Change Transaction Request Position Change Transaction is visible for Line Managers…
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Integration Linkedin Learning - Oracle: Completion not syncedHi, I have opened ad SR since 2 month but the problem is not solved yet. I try to open a question to view if someone in the community has already experience this problem…
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 132 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections
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Does oracle support IFRS 15 ?Summary: 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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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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Period and Year extracted from Oracle database in columns - not working in FCCS Data ManagementSummary: Period and Year extracted from Oracle database in columns - not working in FCCS Data Management Content (please ensure you mask any confidential information): W… -
How to Restrict Create accounting for PayablesHi, User belong to Account payable team having access to Create accounting for all modules how to restrict to payable module. recently user created create accounting for…Eleti Mahender 4 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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Task manager notifications not triggeringSummary: Notifications for schedule creation, schedule status change, and task completion are not triggering for owners/viewers Content: After going through some testing… -
How to Disable Sections while Requesting a New Position Redwood Page through VBCS?Summary: Hi We have a requirement wherein we need to disable certain sections namely Additional Info, Legislative Info, Evaluation Criteria and Associate Profiles comple…abhishek09 141 views 7 comments 2 points Most recent by Isabella Lima-Oracle Human Capital Management
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24C- Direct apply partner integrationSummary: Looking for more details on Direct Apply partner Integration Content (please ensure you mask any confidential information): 1. Can we use Direct Apply with an e…
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How to integrate Oracle Learning with EDFLEX content providerSummary: Customer is asking to implement EDFLEX external content provider with Oracle Learning. In Configure External Provider task, EDFLEX is missing. Do you know if it… -
What is Oracle recommended route to post the Payroll Cost to GL when using Project CostingSummary: We are implementing Oracle payroll with Oracle Financials and Projects. Payroll costs can be sent to GL for accounting and Payroll costs can also be imported in… -
Tools for generating the Income Statements and Balance Sheet “out of the box"Is there any tool provided by Oracle for generating the Income Statements and Balance Sheet “out of the box”. If FRS is going to be sunset ->is there a tool already in t…twinkle talreja 6 views 0 comments 0 points Started by twinkle talreja Reporting and Analytics for ERP
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Line manager cannot find indirect reports performance documentsSummary: Content (please ensure you mask any confidential information): Hello experts, we noticed that line manager can just loo at direct report performance documents b… -
You need to confirm this job application.Summary: When a candidate submits an application, the application is not visible to the recruiter but stays in the Unconfirm state. When the candidate logs in to his pro…Fatimah 22 views 7 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
Hotel Rate Policy - Average night rate for calculationRequirement - As expense Auditor I want the system to validate hotel expenses based on the average nightly rate, So that travelers are not flagged for a single expensive…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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Need to default a value in the DFF segment from the independent ValuesetHello Experts, The requirement is to default a value in the DFF segment from the Independent custom valueset created. Need some help/guidance or code so that it can be r…
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How to get time difference from Start and End time using form elementsSummary: There is ask to to get the difference of time between End Time and Start Time for a form where two date time form fields are getting used. We do not have any va…Sandeep Biswas-Oracle 13 views 2 comments 0 points Most recent by Sandeep Biswas-Oracle Field Service
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Disable Prorate Across All Item Lines for New Freight Lines for Inventory PO Matched AP InvoicesHi All, How can we disable Prorate Across All Item Lines when New Freight Lines are being added to AP Invoices when the invoice is for a Inventory PO ( not expense). We …yogananda.kovvuri 105 views 5 comments 4 points Most recent by Christopher Wise Payables, Payments & Cash Management
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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MX Finiquitos/Liquidaciones Improvement Inquiry Oracle Payroll cloudSummary: Could you please confirm if Oracle has plans to deliver an enhancement or solution for the calculation of finiquitos and liquidaciones in Mexico in any upcoming…Jaime Romero Salinas 5 views 0 comments 0 points Started by Jaime Romero Salinas Payroll and Global Payroll Interface (GPI)
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Hide Quick Action based on Worker CategorySummary: Hello, One of my client's would like to hide quick actions based on Worker Category. I've only ever known this to work using security roles. Any inputs from Ora…