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Discussion List
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How can we display the performance rating in both the goals and competencies sections.How can we display the performance rating in both the goals and competencies sections on the manager evaluation page? Summary: In our performance document, we have two s… -
The Individual Summary section manager rating score is correct, but the rating name is incorrect.Summary: Different rating being shown in Summary and overall summary Section: On manager evaluation of worker page, we are facing the following issue: In the summary sec…
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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Need an update to an aggregation ruleSummary: Content (please ensure you mask any confidential information): We recently shanged our subsidiary storage type to store. This has decrease refresh time, but inc… -
Manage Job offers, what happens when candidate is Pending manual processing and 'Move to Processed'Summary: Historically we had many candidates error and need manual processing, however they are still sitting in the 'Manage Job Offers' screen. Moving forward how can w…biancabuckley 28 views 5 comments 0 points Most recent by Joannah Bernard Recruiting, Opportunity Marketplace
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Data Collection from fusion (non-planning) to fusion (decentralized planning instance)Summary: Oracle Fusion Cloud | are there any custom hook/process/method to extract consolidated data from "Data Collection/plan input" (before plan run) Content (please …OmNande_jw29853 10 views 0 comments 0 points Started by OmNande_jw29853 Supply Chain Planning and Collaboration
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Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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AI Agent to give policy related answers based on the logged in user's Legal EmployersHi All, We have uploaded some policy documents which is applicbale for one Legal Enity only in the Worker Concierge AI Agents. This worker concierge is visible to all em…Muskaan_Goyal 11 views 2 comments 0 points Most recent by Ifeanyi Katchy-Oracle AI Agent Collaboration Center
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Why am I unable to add learning communities to the Self-Paced Learning?Hello everyone, I have a question for you. When I create a Self-Paced Learning and want to add a Learning Community in the Catalog tab, the system allows me to search am…
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 393 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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How to Create Approval Rules for the leveles of the Society Organization Chart?Hi , I inserted the approval rules in the BPM for cost centers various that belong to referents who must respect a series of levels (this information is available from t…Michela A. Morgillo 8 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Is it possible to hide field in the Technical Skills section, only for the Self-paced learning page?Hello everyone, I have a question. Is it possible to hide the 'Year Acquired' field in the Technical Skills section, but only for the Self-Learning page? We would like t…
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How can we customize the filters in the Training Suppliers tab?Hello everyone, I have a question. In the Training Suppliers tab implemented in Redwood, can we customize the filters? We need the Active status filter to be set by defa…
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Make Comments mandatory when rejecting a time cardSummary: Content (please ensure you mask any confidential information): Hello All, We want to make comments mandatory when line managers are rejecting a time card. We ma…Irfaan Camaloodeen 7 views 1 comment 0 points Most recent by Dhinakaran Venugopal Workforce Management
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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Need a Guided Journey in the SSP Page which should have Required or Mandatory Task inside JourneySummary: Hello Experts! We require a Guided Journey within the SSP page—or any Procurement page—where Mandatory Tasks can be enforced. Specifically, when a user accesses… -
Primary to Secondary ledger reconciliation reportSummary Primary to Secondary ledger reconciliation reportContent Hi, Is there any report between primary and secondary ledger reconciliation ? We would ideally like to i…User_2025-02-04-13-13-10-537 587 views 16 comments 1 point Most recent by ManasaP General Ledger & Intercompany -
How to default agreements from requisitions created by SCO process?We have inventory item ABC1234, this item is active in inventory organization A and inventory organization B (Consigned Organization). The item is active in 2 agreements…Jessica Mondragon 4 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration
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Can we add a custom Java script validation while submitting the expense report using Submit buttonSummary: We have a customer asking to add some validation in place at the submit button of the expense report, Please let us know if it is possible ? We cant see the Exp…Srinivas Pullabhatla-Oracle 1 view 0 comments 0 points Started by Srinivas Pullabhatla-Oracle Expenses
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How to create View Access custom Role for "Manage Financial Project Settings" in ProjectsHi Team, Our requirement is to create a custom role "XX Project Inquiry" with access to the Project Financial Management and Costs tabs. Within Project Financial Managem…
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Select an approver when submitting a time cardSummary: Content (please ensure you mask any confidential information): Hello All, We have a specific business requirement in Oracle Fusion Time and Labor and are lookin…
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Smart Tip on Popup/Modal Window — OGL Editor Cannot Capture Elements Inside the PopupSummary: I am working on Oracle HCM Cloud and I have a use case where a popup/modal dialog window opens on a page. I want to trigger an OGL guide or Smart Tip when this … -
Why can’t we disable the new Learning withdrawal reasons introduced in the 26A patch?Summary: When attempting to withdraw employees from Learning as a Learning Specialist, three new withdrawal reasons are displayed that are not applicable to the client. …
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 15 views 2 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management -
Existing contracts still opening in ClassicSummary: We have recently enabled Redwood contracts in our lower instance and while testing, we observed that only newly created contracts in Redwood get open in Redwood…
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Error in Depreciation Override ADFDI Template "FA-FA_SHARED_PROC"Summary: We are trying to update Depreciation using Depreciation Override ADFDI Template. However we are getting below error even after entering the correct details. Ple…
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26.03 Now Available for Enterprise Data Management CustomersThe 26.03 update of Enterprise Data Management is available by request for individual customer TEST environments starting on March 6, 2026. Submit a service request via …Matt Lontchar-Oracle 99 views 2 comments 1 point Most recent by BBrocklesby-Oracle Enterprise Data Management
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …