Setup
Discussion List
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Future Scheduled Absences Not Automatically Withdrawn After Loss of Absence Plan EligibilityWe have a scenario where an employee transfers from one Bargaining Unit to another and, as a result, becomes ineligible for an absence accrual plan (for example, a CTO p… -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a… -
document of record type not visibleHi all, I created a new document type related to a new document category and customized with DFF. However, only Admin can see it even if I haven't applied any limitation…Silvia Stangarone CAI 31 views 7 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…Daniele Landinetti 24 views 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Allow HR Admin to include an attachment as a content in performance templateWe want to allow HR Admins to include an attachment as a content in performance templates to be available for all employees to review in their performance document durin…
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With the new 26B NID profile, can we unmask the SSN's in the Results?Summary: We are testing out the new Redwood Experience: National Identifier Person Search that came out in the 26B Payroll What's New documentation. Content (please ensu…MGeorge202312345 31 views 3 comments 0 points Most recent by Ravinder Namsani-Oracle Human Capital Management
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 42 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2.3K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management -
IRISO Solution DesignHi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Oracle Cloud…
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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CAMT053 Bank statement load failing with CE-660228 Despite custom JPM FormatSummary: We are trying to load JPMorgan chase CAMT053.001.02 bank statement files into oracle fusion CM using the Load and import bank statement ESS process. The file co…Prashant Prashant 52 views 1 comment 0 points Most recent by Sanket Darokar Payables, Payments & Cash Management
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Role Delegations - Role Name list of values blankContent Hello, In the Roles & Delegations app, there is a Role Delegations area, when clicking on add, the Role Name drop down is blank when switching from classic to re… -
Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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ORA-00907 when loading Document Sequence Assignments via CSVSummary: When using the ESS job "Upload Comma-Separated Values File" (File Type = DOCUMENT_SEQUENCE_ASSIGNMENT) to load Receivables document sequence assignments, any li…Charly Duperray 1 view 1 comment 0 points Most recent by Charly Duperray Payables, Payments & Cash Management -
Why collaborators are notified twice when a job requisition has been filled ?Hi experts ! The event alert "IRC_Requisition_Filled" has been set to send notification to collaborators, hiring manager and recruiter. But they received 2 emails/notifi…Hervé Beuret 55 views 2 comments 1 point Most recent by Lance Thomas Recruiting, Opportunity Marketplace
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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how can we configure oncall request for the employee in hcm..what would be the processBusiness Requirement - Once the employee submits the Oncall Request, it goes for approval. Once it is approved, it will be stored in system and an element will be create…Balaji Vijayakumaran 1 view 0 comments 0 points Started by Balaji Vijayakumaran Human Capital Management
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Change background image inside SkillSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR Core module in preparation for the migration to the ne…Gerardo Peluso 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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IRISO Solution DesignSummary: Hi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Ora…
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Can we configure budget entry name while writing back budgetsSummary: We are using the standard writeback process from Planning to the Budgetary Control cube. Currently, we can see the budget entries being created successfully, bu…
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VBCS Conditional Visibility of Filed on Suppliers PageSummary: Subject: Redwood Supplier Profile – Unable to Conditionally Hide Payments Tab Using VBS Role-Based Rules Environment: Redwood Supplier Profile (View) Visual Bui…