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Discussion List
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How to transfer Payroll relation of person via HDL loadSummary: I am trying to transfer the Payroll relationship via HDL by End dating the existing Payroll relationship on 7/31/2022 Creating a new one as 8/1/2022 But I am no…Prasad Annepu 317 views 5 comments 0 points Most recent by Hank Thakur Payroll and Global Payroll Interface (GPI) -
Performance Goals keep going to Draft Status since RedwoodSummary: Since Redwood we are getting an issue where Performance Goals are going to Draft Status in Transaction Console if not approved promptly. In the Goals screen the…
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Need to derive drop ship PO number from Order to AR invoiceHi Team, We have business requirement to populate the dropship PO number on AR invoice. Can you please suggest solution/service mapping for this requirement.
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Invoices from ORA_Subscription and Oracle DOO Integrated Subscriptions sources into a single invoiceSummary: We want to send a single invoice per customer combining data from both the sources without impacting the integrity with source modules. Source in a mandatory pa… -
Efficient way to add people in global access groupIs there any efficient way to add people in global access group.
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Referred candidate resume missingWe have agencies submitting candidates, and have screen shared with them to validate they are actually loading the resumes and documents to the attachments on the candid…
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Possibility of Creating Blanket Purchase Order in Cloud (or Similar)Hi Experts, I am wanting to explore the possibility of setting up something like a Blanket Purchase Order (not a BPA as BPA create new POs when amounts are released). Mo…
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URL underneath mobile UI Proposal DocumentSummary: What is the URL underneath mobile UI Proposal Document button? Could you please provide the URL or REST API getting triggered when you click this button?
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Disabling Oracle Recruiting Shortlinks for Candidate Notifications – Is It Possible?Summary: Recruiting Content Library candidate urls are shortlinks not entire link - we need to do rewrites based on our internal environment - is this possible? Content …Karen Costakes 6 views 0 comments 0 points Started by Karen Costakes Recruiting, Opportunity Marketplace -
Mass assigned Employee Goal - Goal locked for approval – why is this coming up?Summary: When accessing a mass-assigned goal via the Employee check-in, the following navigation is used: Me → MyGPS → Performance → Create Check-In → Click into Check-I…
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How to send FYI Notification of Approved Purchase Requisition to multiple users?Hi Team, We are having business requirement to send FYI notification of approved PR to other business users. In order to implement this, I have modified 'ReqStatusFYI' t…
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Null Values displaying in Journey NotificationSummary: Hi All, When we modify the journeys combined notification, we are getting Null Values in Notification. Please help. Content (please ensure you mask any confiden… -
Using VB Excel Add in to create Manual Adjustments, not possible to create with ItemSummary: Using VB Excel Add in to create Manual Adjustments, it does not appear possible to create with manual adjustment with Item as the Manual Adjustment number on th…J. McCracken 22 views 6 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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i need to manage asset location. but with alot of company do we able to upload it?Summary: Content (please ensure you mask any confidential information): here is a pic of manage asset location how am i able to upload it,please help Version (include th…
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We Want Your Feedback on Recruiting Activity Center 25B Enhancements!We've made some big enhancements in the Recruiting Activity Center in 25B that I'm excited to share. We'd like to get your feedback, hopefully these help improve efficie…Jessica Reilly-Oracle 182 views 18 comments 1 point Most recent by Tracey Maguire Recruiting, Opportunity Marketplace -
Work Relationship DFF is not showing on VBCS Preview for Redwood Terminate Work Relationship Page.Summary: We have added 2 new field in DFF - PER_PPS_DF and we enabled it in VBCS under fields but it's not showing up when I try to preview the page. Content (please ens…
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Is there a possibility to view any integration failures from OIC to OFS?Summary: We would like to enable any logging for ongoing/incoming transactions into OFSC via OIC. This is required to fix any failure from the upstream to OFSC. Currentl…
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[OM] [Pricing] - Will changing the 'PriceAsOf' setup affect existing orders in OM?As per the current setup, "PriceAsOf" is mapped to the Ordered Date. If we enable the "Allow Price Override" after order creation, it will not reflect the expected adjus…
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Pricing Date Functionality Not Working as ExpectedProblem Summary: We are implementing the Pricing Date functionality in Oracle Fusion Order Management on Classic Page as per Oracle documentation (Specify Pricing Dates … -
Receipt method is not defaulting from customer bill to siteReceipt method is not defaulting to AR manual transaction from customer bill to site. we setup payment method at customer bill to site & primary check box is enabled.Siva Manjunath 14 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Query to fetch end date in custom audit reportWe have created a custom audit report that shows new and old values based on audit tables on external bank accounts. The problem is that if we end date the bank account …
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Is there now an API to set Debit Memos as Incomplete after AutoInvoice Import?Summary: I asked this same question in 2024 and, at that time, there was no supported API to set Debit Memos as “Incomplete” after importing them through the AutoInvoice…Wilson V Lauer 8 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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FYI Notifications are not getting routed to the user after Cash advance approvalFYI Notifications are not getting routed to the user after Cash advance approval (Add a FYI Response type with user name) -
supplier registration errorSummary: Users receiving error message when selecting "Request New Supplier" from the self service procurement home page. Content (please ensure you mask any confidentia…
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Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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Is it possible to avoid to select same dependent for a benefit?Summary: This is the case, the client has a benefit of "school help" for the soons of the employee. The employee can request the school help for each soon, so I added 5 …Juan_Medrano-Oracle 9 views 0 comments 0 points Started by Juan_Medrano-Oracle Recruiting, Opportunity Marketplace -
How to Remove Primary Care Physicians Tile under Benefits Enrollment Page?Summary How to Remove Primary Care Physicians Tile under Benefits Enrollment Page?Content We need to remove Remove Primary Care Physicians & People to Cover Tiles under …User_2025-01-30-17-00-56-074 39 views 10 comments 0 points Most recent by Aprajita Gokhale HCM Mobile -
How to default payment method for expense at user levelSummary How can i default payment method while creating expense report for userContent Few employees want to create expense report with electronic payment and other empl…Velvanoor.sridhar 612 views 5 comments 3 points Most recent by Rene George Payables, Payments & Cash Management
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Our messages stopped working when we switched to HTTP 1.1 from 1.0Summary: While switching from http 1.0 to 1.1 - our middleware stopped receiving messages Content (please ensure you mask any confidential information): We have messages…
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How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis…