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Discussion List
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Using custom Timecard attribute in Payroll FormulaSummary: We have a custom OTL field that has been transferred to Payroll and is visible in the Time Calculation Card. We are unable to use this field in the Payroll fast…Martin L-Oracle 131 views 5 comments 0 points Most recent by DhananjayD Payroll and Global Payroll Interface (GPI) -
how to change offer expiration date in extend offer page .today is (06/24/25) , and expiration date Currently showing +7 days by default , I want to make it +3 instead . I already checked from VBS side and found no way to do th…Nitin Awasthi 75 views 5 comments 1 point Most recent by jhoover Recruiting, Opportunity Marketplace
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HCM Updates: Please confirm the Upgrade schedule dates for 2026 (26B/C/D)Summary: We would like to know the release timeline for Oracle Cloud HCM upgrade features date for 26B, 26C and 26D. Also, how it can be available to partners as early r…
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Internal candidate not receiving respond job offer notificationSummary: I have created job offer for an internal Candidate but the Internal candidate is not receiving respond job offer notification. I have done research and tried af…User_2025-10-17-00-00-39-992 227 views 10 comments 0 points Most recent by SmithaVenkat Recruiting, Opportunity Marketplace
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Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
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Customized Pipeline Email NotificationHi Team, We are implemented complex data pipelines in our FCCS (Financial Consolidation and Close) and PBCS (Planning and Budgeting Cloud Service) applications to automa…
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Grade Not Populating for Some Jobs in Assignment Section of Global TransferSummary: We have encountered an issue on the assignment section of the global transfer where the grade is not populating for some jobs. However when we look at the jobs … -
Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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Machine Learning on Classification: Model Accuracy vs. ProbabilitySummary: Machine Learning on Classification: Model Accuracy vs. Probability. How to raise the value? Content (please ensure you mask any confidential information): We ar…
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Unable to see requistion created from replenishment planning in SSPSummary: We are unable to see requisitions created from replenishment planning in SSP. After planned order gets released by planning it becomes a requisition if attached…Michael Parduhn 21 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…SANTOSH SHERIKAR 13 views 1 comment 0 points Most recent by Adithya Koushik Receivables & Collections
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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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An accural periods expire cumulatively?Hello, In a monthly accrual system, unused accruals do not carry over at the end of the year. Here’s the scenario: An employee’s balance increases with a fixed monthly a…
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You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid…
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Automatic Asset creation for item not enabled for asset trackingI have a question on automatic creation of assets. There are many items in PDH which have following attributes setup: EnableAsset Tracking = Not tracked LotControl = No …Nakul Buradkar-Oracle 62 views 8 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance
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IAM domains moved compartments without our knowledgeThree of the backend domains that support our Cloud Fusion environments have been moved by the vendor. We initially moved the domains to align with our compartment struc…
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What Custom Roles/Privileges are required to restrict Users from Editing Customer Bank AccountSummary: Would like to know what Custom Roles/Privileges are required to restrict Users from Editing Customer Bank Account information. In another words Users should hav…
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BIP report layout hyperlink works with hard-coded parameter, but not with dynamic field valueSummary: I am trying to create a drill-through from one BIP report to another. The source report is a report created with the Layout Editor, and the layout file ends in …Sherie Ross 8 views 1 comment 0 points Most recent by Abhishek Premchandra Reporting and Analytics for HCM
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Create Mass Additions Account Code+Cost Cernter successful. But otherwise not clearClient is decentralized in invoice processing without Purchasing modules. Users out in the business are issued invoices to code through the Account Code workflow as a ma… -
link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor…
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
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Oracle Fusion Payroll Child Support config to calculate lesser of flat amount or % of Gross IncomeWe have a requirement to process child support to take either a flat amount or percentage, whichever is less. How can we set up the Enterable Calculation Values on Calcu…Jill Bui 11 views 3 comments 0 points Most recent by User452181-OC Payroll and Global Payroll Interface (GPI)
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Not able to add activities for a copied offeringSummary: We are not able to add any activity or sequence after copying an offering If we try to add section- fields are not editable if we try to add any activity, we ar…
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Standard Reports of Genealogy in Oracle Fusion ManufacturingSummary: List of standard reports for Genealogy in Oracle Fusion Manufactruing like Parent Lot # consumed into Child Lot # Batch Detail Report for the parent lot like tr…
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Classic Contract UI bypassing Access Group Object Rules despite removing DSPs from Custom RolesSummary: Classic Manage Contract UI bypassing Access Group Object Rules for Contracts despite removing DSPs from Custom Roles Content (please ensure you mask any confide…
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URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 53 views 7 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management
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Third-Party Payroll DocumentsSummary: I am encountering an issue while using HDL (Human Capital Management Data Loader) to upload third party tax slip documents. Although the tax specification value…
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Issue with Change manager in RedwoodHi, When manager is trying to submit Manager Change Request from My Team > Change Manager system is throwing below error as shown in Screenshots. Can someone help me res…