Category 88
Discussion List
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Employment Start Dates Page Not Loading for Pending Worker in Redwood UII’m trying to use the Employment Start Date quick action for a Pending Worker in the Redwood UI, but the page stays stuck on the loading spinner indefinitely. To enable … -
prescreening question using HDL for posted requisition without removing candidate application ORChow to upload prescreening question using HDL for posted requisition without removing candidate application in oracle ORC. As part of migration from taleo to ORC are req…User_PF21U 22 views 2 comments 0 points Most recent by Sachin.Satpute Recruiting, Opportunity Marketplace
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How to prohibit some users of PBCS from using the Ad Hoc Analysis function of smartview？Users of our PBCS system can open PBCS in excel using Oracle SMARTVIEW for OFFICE to view the data. The current version of SMARTVIEW is 25100. We want to prohibit some u…
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Can anyone suggest me how can I pull Requisition Hierarchy in Report in fusion HCMSummary: I want to capture all approver in the report. Can anyone suggest me how can I move. Content (please ensure you mask any confidential information): Version (incl…
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hr user job details for oracle sourcing clouddo we have to pay license for HR to create employees and positions for oracle sourcing cloud?
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Billing address problem. Oracle CloudHello, I have a billing address problem. I try to upgrade my account from free tire to pay as you go, but I get the error: "Billing Address doesn't match information fro…
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Receivables System Options - Ledger Currency nullReceivables System Options - Ledger Currency null, verified at Primary ledger and specify Ledger option currency is showing as USD in Oracle cloud Oracle Fusion Cloud Ap…User_5PIK6 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we apply prepayments in AR related to the ContractsWe receive a prepaid amount of the contract upfront. As we perform the services, we would like to get the billing events in the Contracts module to be transferred to the…
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Unable to Assign Bank Account to Supplier via API – Clarification on PaymentPartyId and PaymentInstrWe are trying to assign a bank account to a supplier using the following endpoint: fscmRestApi/resources/11.13.18.05/instrumentAssignments We have successfully added the…Ankit_Badhala_1993 83 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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In ARCS (EPM), an automated process of load of explanation is required for GL accountsAs part of our ARCS implementation (EPM), we have a requirement for reconciling GL accounts under the Account Analysis method. Currently, users need to manually provide …
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Is it possible to use two-factor authentication in EPM Automate?Hello! We have an intern necessity for the users to be able to execute data loads through EPM Automate. However, the users use a two-factor authentication Regards,Tadeu Abreu 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Automation is required in capturing balance explanation in GL accounts (ARCS module)As part of our ARCS implementation, we have a requirement for reconciling GL accounts under the Account Analysis method. Currently, users need to manually provide Balanc…
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Need to secure the requisitions review by departmentWe have a requirement that we need to secure the requisitions review by department , so each requester can review only the requisitions of him and his department , the d…
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can we use punch out catalog process for only specific items in the supplier portalWe have a requirement to access only few items from the supplier portal through punch our catalog process. Is this possible to restrict only few items?
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HCM Extract output not in english due to base language is GreekSummary: Hi Team, We have developed the HCM extract and generating output in English. Now, client has changed the default language of application to Greek . Although, I …