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What setup on the Assemblyitem can be to ensure the components available well ahead of WO start dateSummary: What lead time set up on the Assembly item can be set up to ensure the components are available well ahead of the WO start date. This is the time needed for the…Priya.George 21 views 4 comments 0 points Most recent by Priya.George Supply Chain Planning and Collaboration -
Clarification on Parent Position Hierarchy Behavior and Line Manager SynchronizationHello, We would like to seek clarification regarding the behavior of parent position hierarchy and line manager assignment in Oracle HCM, specifically whether the scenar…Katherina Palissade 6 views 0 comments 0 points Started by Katherina Palissade Human Capital Management
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HCM Table that stores Candidate Personal DetailsSummary: I need to get the HCM ORC Table that holds this record based on the screenshot belowUser_6RUAW 5 views 1 comment 0 points Most recent by Abhishek Premchandra Reporting & Analytics for Fusion Service
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Pull Job DFF Value to Goals Center (Redwood)Hi Experts, We have created a Descriptive Flexfield (DFF) in Manage Jobs, and the value is stored at the Job level. Our requirement is: when creating a goal for an emplo… -
Transaction Matching AI assistance workflow and scenarios of how the Predict Match will work.Transaction Matching AI assistance workflow and scenarios of how the Predict Match will work. What all are the transactions will come under predict match criteria.
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Can Custom Invoice Types Be Used for AP Invoice Creation via REST API in Oracle Fusion?Summary: We are creating AP invoices in Oracle Fusion Payables using the REST API. In the request payload, we are passing a custom value for InvoiceType (for example, Re…MayurM 14 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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The feedback request token added for Interviewer throwing errorSummary: The token ${InterviewSchedulingFeedbackResponseDeepLinksURLHTML} added for the 3 alerts including " Interview Scheduled Notification to Interviewer", is throwin…Reecha Sinha 33 views 4 comments 0 points Most recent by Kunwar Singh-Oracle Recruiting, Opportunity Marketplace -
How to define a new Supplier with out creating a Customer?Summary: When a Supplier is created Manually or through Conversion, the same Supplier can be viewed as Customer. we do not want the Supplier created to be reflecting as …
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Sending Payment Files with an SSH Key vs PGP EncryptionSummary: Hello - At my current client, there is desire to send payment files upon completion to the respective banking partner. The bank requires an SSH Key exchange. We…Andrew Thiele 6 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management -
Can't able to add category under contract terms documents tab for Contract DocumentsHi, Navigation: Procurement > PO > Contract terms tab > Documents > Contract documents. In the above UI we have Contract documents. We cant able to add new Category for …
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REST API to fetch Invoice typeSummary: Hi when trying to fetch invoice type using sql, getting data. select MEANING,DESCRIPTION from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE = 'INVOICE TYPE' ORDER BY 1…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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How to map DFF created at Job to a DFF at position level?Summary: I need help in mapping a DFF created at job level to the position level. Content (required): When we select a job at position page, it should show and auto-popu…
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Assigning Journey Tasks to Recruiting AgenciesSummary: We have journey tasks that need to be completed by the Recruiting Agency (e.g., updating candidate details, submitting required documents). We are creating a ta…
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Talent profile for new employee not created even though Auto create person profiles is turned onSummary: We have created a new employee in the HCM system for testing purposes using New Person > Hire an employee. The employee was created successfully. After logging …
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How to View complete approval flow for Accounts Payables specialistSummary: How to View complete approval flow for Accounts Payables specialist Content (please ensure you mask any confidential information): Within the Accounts Payables …Taraka Prabhu Andhavarapu 32 views 1 comment 2 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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How to set parallel and serial approval in AP invoice workflow using spreadsheetHi Client requirement is that we can have serial and parallel approval in an AP invoice approval workflow using spreadsheet. How this can be achieved. Case 1. Direct Par…
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Goals Center - How to hide Measurable Task under Task Section on Create Perf/Dev GoalSummary: Client is using Tasks section for Performance/Development Goal. However, measurable tasks is not being used. Client requirement is to hide 'This is a measurable…Harshrim Pardal-Oracle 159 views 8 comments 0 points Most recent by Challa Vidyasagar Performance Management
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Changes Only ExtractSummary: In the Extract i added Three new attributes Two are DBI and another one is Extract Rule. I made changes in the Template as well. This integration requires basel…
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Start Journey – Employee self-assignSummary: Hi, Can you confirm that an employee can self-assign a Journey using the “Start Journey” action from Me → Journeys → Start Journey? Is this the standard way for…Gianfranco Fariello 15 views 3 comments 0 points Most recent by Jeeva - Cloud Vantage Human Capital Management
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Is it possible to check when a candidate last logged in?Is it possible to check when a candidate last logged in? Would it be possible to obtain information about the most recent login to a candidate’s profile on the career si…
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Redwood: Comments Field is not Appearing on Job RequisitionsSummary: Previously, once a Job Requisition was routed for approval or posted, you could see the comments from the person who opened the requisition. Post Redwood, they …Amy Huntley 136 views 10 comments 0 points Most recent by Sarah B Recruiting, Opportunity Marketplace -
Email with verification PIN not being sent to external candidatesSummary: External candidates have reported that they are not receiving email notifications containing the verification PIN when attempting to log in to their candidate p…
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Fetch Enterprise seniority date in HCM extracts for Seniority Dates v3 setupSummary: Recently, we have moved to Seniority Dates v3 setup from the earlier v1 setup. The seniority dates are now stored in table PER_SENIORITY_DATES table in multiple…Pavan Kumar Thummalapalli 9 views 2 comments 0 points Most recent by Abhishek Premchandra HCM Extract
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Error During Shipment Confirmation via FBDI TemplateSummary: Error During Shipment Confirmation via FBDI Template Content (please ensure you mask any confidential information): I am currently facing an issue while confirm…
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Getting "an unexpected error occurred" error on position page and other pagesSummary: Getting "an unexpected error occurred" error on position page and other pages Content (please ensure you mask any confidential information): Getting "an unexpec…
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Consolidate Multiple Entity Members via FCC Action MenuSummary: To enhance FCC user friendliness, we aim to offer FCC users a modified FCC Data Status Form - similar to the HFM Data Process Control - that allows them to init…Andreas Otto 46 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Single row subquery error in Performance DocumentSummary Single row subquery error in Performance DocumentContent Hi, We are in REL 13 18C. Annual Performance document assigned to the employes for this annual cycle. Fe…
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How to remove Target Outcomes in the Goal Library in Redwood UIHello experts, We are already in Redwood UI and we have this requirement to remove the Target Outcomes when creating Goals in the Goal Library. We already disabled the H…Maria Cristina L. San Jose 41 views 5 comments 0 points Most recent by Challa Vidyasagar Performance Management
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If a Promotion/Transfer is Coming from RW Job Offer Page it should go for auto approvalIf a Promotion/Transfer is Coming from RW Job Offer Page it should go for auto approval Once the promotion and transfer are getting submitted from RW Manage Job Offer pa…
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In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it due to Tax Lines Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (…