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Discussion List
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Usage of Custom BIP Report in OIC IntegrationWe read a note from Oracle which says BICC is preferred tool to fetch data that can be used for OIC Integration and BIP is not encouraged. But when there is a lot of fil… -
How to display employee plan costs and employer contributions in Self-Service enrollment?Summary: We are unable to see the “Details” button for benefit plans in the employee Self-Service portal. Content (please ensure you mask any confidential information): … -
There are a few POs where the Accrued at Receipt flag is not checked.There are a few POs where the Accrued at Receipt flag is not checked. Can users create a change order to mark them as Accrued at Receipt?
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FBDI template to upload serial number in LeasesIs there an FBDI template to upload the serial numbers for equipment lease, after creation?
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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 140 views 7 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …Ashish Tralsawala 3 views 3 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany
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Shared ServicesSummary Shared Services modelContent if we have 4 BUs BU1, BU2, BU3 are separate line of businesses but BU4 is the shared services for all of them (HR, global finance, p…User_2025-01-28-07-47-26-775 74 views 2 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany -
BIのサブジェクトエリアSales CRM LeadResourceでリードのチームメンバーを取得したいサブジェクトエリアSales CRM LeadResourceでリードのチームメンバー全員を取得したいです。 方法を教えてください。M.AZUMA 7 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Reporting & Analytics for Sales -
How to retrieve the approval history for expense reportsSummary: How can you go back to view the approval history for an expense report? At one point we were able to go back in the BPM worklist or Transaction Console to retri…
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review employee resources for uploading benefit guide documentsSummary: Hi. We have a requirement where we want to upload benefit guide document for the employees to review before they can make enrollments. I see we have Review empl…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Manufacturer registry IDSummary: When we try to load bunch of manufacturers using import maps, each manufacturer is created with the registry ID (We can see that from Oracle UI). These registry… -
The Publish button is not clickable in Visual Builder StudioSummary: We are currently personalizing the Tax section field in the RSSP, however, we cannot click the Publish button in the visual builder studio. Please help how we c…
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project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f…
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share bank accounts between businesSummary: the client has 2 different business unit but the receipt and the payments are doing with the same bank accounts, how can I configure the bank account to be shar…LAPB.Cloud.Consultant 4 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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OIC Integration to trigger FCCS pipeline and Task managerSummary: We have a requirement to develop OIC integration with EPM FCCS to read the FCCS tasks under Task manager and trigger the Balance Import/Upload process in FCCS c…
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Workforce Compensation amounts - through minimum and target valuesSummary: Compensation Amount Minimum - Component 1 vs Target Compensation Amount Minimum - Component 1 Content (please ensure you mask any confidential information): The…
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Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev…
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Unable to add the citizenship and passport detailsSummary: Unable to add the citizenship and passport details under Person details section. Content (please ensure you mask any confidential information): we have hired an…Ashok Dhara 195 views 11 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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GOP Considering Reserved Supply in Review Supply Availability Instead of Triggering RequisitionSummary: Hello Experts, I am facing the below scenario and would like your guidance: For Customer A, a sales order was booked for 22 quantities and moved to Awaiting Shi…
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How to display profile content sections for Gigs page?Summary: How to display profile content sections for Gigs page? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Azure Service Bus - Publish - How to set filter propertyHi Team, We are using Azure Service Bus Adapter to publish the Topic. ASB expecting some filter property in the message to process it from their side. I don't see any op…
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Source & Category of Intercompany Supplier liability account when invoices is created in payablesIf a supplier is an intercompany supplier and I am creating a payables invoices, the liability account is being picked from intercompany balancing rules instead of suppl…Faisal Naeem Shaikh 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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You don't have permission to create time cards for this personSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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New employee unable to set up direct deposit because bank account in use as SupplierSummary: We have people set up in our system as suppliers that often become employees (these are students who are set up as suppliers in order to issue refunds). When th…Jessamyn Donovan 28 views 5 comments 0 points Most recent by Jessamyn Donovan Payables, Payments & Cash Management
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Is there any way to update some values in WMS Inventory historySummary: Is there any way to update some values in Inventory history Values like Shipment number,ref_value_6, ref_value_9 etc.. Content (please ensure you mask any confi…Kamalesan Govindasamy 6 views 0 comments 0 points Started by Kamalesan Govindasamy Warehouse Management
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How To Include the Retired People of this year In Performance Bonus Compensation PlanSummary: I have requirement to include the retired people of this year in the Bonus compensation plan with their last performance rating they took last year if they reti…
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Enhancing Cost Center Display in Detail Position – Budget Details SectionSummary: Content (please ensure you mask any confidential information): When selecting the Cost Center in this section Budget Details in position, what is its practical …