Public Sector
Discussion List
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OTP email subject and “From” email address for External Supplier Registration in Oracle Fusion?Summary: Need to update the OTP email subject and sender email/name received by suppliers during external supplier registration. Content (please ensure you mask any conf… -
Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t… -
How to set up the overtime time period for employees on a 9/80 scheduleSummary: Hi, Problem Statement : How to set up the overtime time period for employees on a 9/80 schedule. Details: This set of employees work in the below fashion in the…ShakthiHegde 92 views 4 comments 0 points Most recent by Jon Humann Payroll and Global Payroll Interface (GPI) -
payroll - issue with Fund costingHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to…Balwinder Singh 13 views 2 comments 0 points Most recent by Balwinder Singh Payroll and Global Payroll Interface (GPI) -
Automatic Release of Scheduled Preventive Maintenance Work OrdersSummary Is it possible to schedule the automatic release of scheduled preventive maintenance WOContent Hi, We are looking for the automatic release of scheduled preventi… -
Data role doesn't carry the inherited role after Data role migrationDear Experts, In Dev we could see the inherited job role. Path: Job roles export to csv file. After Data role migration into prod we missed inherited job role as shown b… -
Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…Francisco Carrillo-Robles 2 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Is there a way to Automatically change manager based on Position Hierarchy onlyHello Everyone, I have a question regarding the behavior of the "Use HCM position hierarchy" setting for manager synchronization. Current Behavior Observed: We have noti…Kevin Wong Sing Ting 19 views 0 comments 0 points Started by Kevin Wong Sing Ting Human Capital Management
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Employer Liabilities for Dental employer retroactive elements are in excess of $500,000Summary: Experiencing unusually large Employer Liability amounts in US Payroll Costing results related to the Dental Employer Retro element during retroactive pay calcul…RaghaGK 2 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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US State Tax Calculation on 10 Months annualized factor instead of 12 MonthsWe are working for a Public Sector client for whom the Employees are paid with Monthly pay frequency on 10 Month Salary basis. While running the payroll calculation for …Samrat Chattapadhyay 2 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
Timecards are not imported in Project Costing due to an error related to burden scheduleHello, I am struggling with the following issue related to Projects: I want to charge labor cost on a project in Progress US using a resource that is assigned to an orga…
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ACA Reporting for 2025? Current documentation? 1095-C templates? SSN masking?We're trying to get a jump on ACA Reporting for the year and I'm hoping for some authoritative direction/answers. Where do I find current documentation for running and c…Eric Geddes 221 views 9 comments 0 points Most recent by Sara Payroll and Global Payroll Interface (GPI) -
Error - You cannot add these requisition lines to the document builder. (PO-2055550) Your applicatioSummary You cannot add these requisition lines to the document builder. (PO-2055550)Content We get the following error when trying to process 2 one line requisitions int…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Purchasing documents - ADA ComplianceSummary Purchasing documents - ADA ComplianceContent We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle… -
Issue: Non-Suppliers Cannot View Negotiation Attachments on Abstract Listing PageSummary: We are supporting a government administration client that relies heavily on the Abstract Listing page in Oracle Fusion Sourcing to publicly post Negotiation abs… -
Multiple Parameter List - With 2 Column Values Concatenated (BI Publisher)Summary ORA-00909: invalid number of arguments message when executing report with multiple parms.Content It is a business requirement to have Cost Centre code and Descri…
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You don't have access to this learning item - Government CageWe are part of the oracle government cage in the UK We have an example of a learner accessing learning assignments outside of the UK. They can access the learning tile a…
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AR Invoice is failed to create when SO with +ve & -ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 31 views 7 comments 0 points Most recent by Shyam Patel Order Management -
No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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Customisation of Expense Approval Workflow Notification using BIPSummary Issues persist even while following expense config document step by stepContent Hi,We are trying to implement customized expense approval workflow notifications …Mohak Kirtane 153 views 3 comments 1 point Most recent by Matthew - Town of Aurora Reporting and Analytics for ERP
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OLC Redwood - how to disable offering auto enrollment?Summary: Looking for a way to disable the Course -> Offering 'Auto-Enroll' function & to display Offering Language Content: Hi, We are testing the Redwood design. We not…