Public Sector
Discussion List
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Unable to send the data to AR from sales order for Recurring InvoicesSummary: I created a sales order with bill frequency of Monthly and 12 periods, there is a Gap of 1 year between the contract start date and end dates. After I ran the E… -
Synchronize Grade Step Rates not updating the SalarySummary Synchronize Grade Step Rates not updating the SalaryContent We updated the Grade Step Rates on the Grade ladder and Employee On the ceiling should not Receive th…RamaKrishna Vemula 150 views 9 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Setting up Category and Topic communities for browsing: best practices?Content Hello, Our organisation has not used Category and Topic communities for browsing before, but now, as we are moving to 21B where this is going to be the default b… -
Daily TM with Monthly Recons - Period ConfigurationI feel like I have done this at past clients and either I am either mis-remembering or missing something entirely. It has been a while since I set this up and my mind is… -
Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Worker HDL Error A primary assignment already exists.Summary: We are trying to load worker data with historical Data in Dev1. We are getting this error(A primary assignment already exists.)for lot of inactive employees. We…Krishna Manmohan 115 views 3 comments 0 points Most recent by SarthakRohilla Reporting and Analytics for HCM -
How to capture the warranty of an AssetSummary How to capture the warranty of an AssetContent Hi, We want the capture the warranty of an asset. I have done the research and found that Oracle maintenance cloud… -
PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st… -
Is there a way to Post a solicitation to the abstract but now allow responses?Summary: Our client wants to be able to post a solicitation to the abstract but not allow responses (except SURROGATE responses). Is this possible? Content (please ensur… -
Absence Approal based on Position HierarchySummary Absence Approal based on Position HierarchyContent Hello Community, We are implementing Oracle Cloud Absence for a UK Public Sector company and obviously they ha…
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Where is the Purchase Accrual Account setSummary Where is the Purchase Accrual Account setContent We have just configured a new environment copying the Purchase Account rules and TAD and unfortunately we get th… -
How can we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co…
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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… -
Slow Roll Out of Redwood Reqs? 25CSummary: Our client feels most comfortable with a slower roll-out with Redwood Reqs in 25c. They'd like to continue using it in a non-prod environment for a few more wee…Farah Zekria 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Repricing the sales order after creating revision is retriggering the orchestrationWe have a business requirement to reprice the order when there is change in price of item. We are following the below steps but we have observed that the orchestration i…Pinku_Burnwal 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc…
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How to bring E-signature as a attribute in RTF template using BI reportSummary: Hi, How to bring E-Signature from journey screen into RTF template through BI query, It is showing that its a BLOB in query .. How to bring this into our datamo…
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How to configure auxiliary dimension for opportunity custom field for territory assignmentContent Hi All, Can anyone help me with steps or special configuration steps required to setup opportunity object custom field as auxiliary dimension. i was following or…
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Unable to submit the absence .Summary: Hi folks i am getting this error while submitting the absence. Payroll was not integrated in our application. What could be the reason. Please suggest. An error…
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Manage Subinventories and Locators - How to troubleshoot FSM Import ErrorSummary How to troubleshoot FSM Import ErrorContent In Setup & Maintenance > Manufacturing and Supply Chain Materials Management > Inventory Management > Manage Subinven…User_2025-07-18-01-22-24-580 73 views 13 comments 0 points Most recent by Yuandi Jin-Oracle Inventory Management
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Feasibility to have a notification for internal user that supplier has been createdSummary Feasibility to have a notification for internal user that a supplier has been successfully createdContent Hello experts! We have a scenario that internal user wi…Jennica M Pedro 45 views 3 comments 1 point Most recent by RenganathanVenkatesan Supplier Qualification Management
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How to see pending or rejected transactionContent HR transactions are submitted by HR (like Change Department on Assignment or Increase Salary) ,until the transaction is approved ,anyone would not able to see it…
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View Terminated Employee Time CardsSummary When searching for terminated employees under "Team Time Cards," they do not appear. Where can administrators view previously terminated employee timecards for v…User_2025-02-06-20-56-32-908 146 views 10 comments 1 point Most recent by Kevin Ellis Workforce Management
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Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t…