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Discussion List
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Can time cards be approved by a manager for an indirect report without delegation?Summary: Is there a way for Time Cards to be allow approval by a manager for an indirect report that is already built in to Oracle Fusion? Or is this only available as a… -
How to Prevent Current students from seeing Enrollment Status?Summary: Currently we import SDI/SDU and SAFIs into SFP after a first round of admissions decisions in order to start packaging and creating FA Offer Letters. The issue … -
Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what… -
Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 7 views 1 comment 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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How can we Track the Geo location of vehicles in the map view in fusion field service?Can we see the vehicle’s location on a map in Oracle Fusion Field Service, similar to how we can view the resource location in the map view? -
Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Type of documents we can add to Procurement Policy Advisor in oracle fusionSummary: Type of documents we can add to Procurement Policy Advisor in oracle fusion Content (please ensure you mask any confidential information): We can add word docum…Nidhi Chhajed 68 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Error: response2.message.summaryOur users have started to report an unusual error message that sporadically pops up throughout the system. We recently received 26B in Production and the errors started …Joshua Kidd 411 views 17 comments 2 points Most recent by Alexandra Sherman Human Capital Management
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Does the Compute User ACL all user process need running every quarterly release?Summary: Does the Compute User ACL all user process need running every quarterly release? Content (please ensure you mask any confidential information): This will be our… -
Manager getting email as 'Withdrawn' after approving Absence.Summary: Manager getting email as 'Withdrawn' after approving Absence. Transaction showing approved. Checked in BPM worklist, showing 'Withdrawn by Application'. Tried t…
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Error When Changing Pending Worker Start Date to a Past DateSummary: Hello, We are facing an issue when trying to change the proposed start date of a pending worker to a past date using the Employment Start Date action, as it ret…Sagar.D 49 views 12 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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How to ignore duplicate candidate error and continue with record?Hi All, After moving the candidate to HR we noticed that process ended with status - HR, Error During Processing When we click on View Duplicates we only have one option…Basant.Patel 470 views 16 comments 0 points Most recent by MP-SKGov Recruiting, Opportunity Marketplace
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26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…Tomoyuki Hyakutake-Oracle 127 views 7 comments 0 points Most recent by Facundo Bodner Inventory Management
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…
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26C - HCM Professional Activity Center - Page Not FoundSummary: 26C - Cohort A - TEST/DEV instances showing error " Content (please ensure you mask any confidential information): As part of Cohort A we received the 26C Quart…
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How to use created dff using location attributes in create location approval rule as a condition.Summary: Created DFF and visible in manage location but when select yes value the approval is not working well and give me this error so how to fix this error. Code Snip… -
Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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Support Multiple Performance Templates for Performance Ratings in Workforce CompensationSummary: Business Requirement / Idea: Currently, Workforce Compensation allows only one Performance Template to be selected for retrieving performance ratings from perfo…
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Absence Balance Reinstatement Limit OptionsFor rehired employees, company policy limits absence balance reinstatements to the same calendar year. The absence plan configuration option for Time Frame Limit on rein…
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What is the purpose of the Generation Window in the Schedule Generation Profile?Summary: According to Oracle, schedule managers begin working on their schedules when the generation window opens and must publish the schedule before the window closes.…
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Schedule Generation Profiles business object in Workforce SchedulingSummary: Can the business object be released earlier in 25C rather than 25D? Content (please ensure you mask any confidential information): Can the business object be re…
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Pre validation in Redwood Self Service Procurement pageWe have a business case where before submitting a purchase requisition for approval, we need to perform some validations on data, also accessing data in PaaS database. I…Giovanni A. 93 views 11 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Self Service Procurement
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Finalize award does not create Supplier contracts in negotiationSummary: We have enable : Feature: Create Supplier Contracts from Negotiation Award option When we do finalize award and select create Supplier contracts the screen hang…
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How to clear cash advances for terminated employeesSummary: There are 2 closed cash advances in the system for staff members who are no longer active in the system. Oracle advice is to close or settle any open cash advan…
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Unable to do Request to Resubmit of a supplier in Oracle fusionSummary: Hi Team, Business approval when tries to request to resubmit action for a external supplier. After entering a reason and clicking on ok, it not showing any resu…
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Restrict ability to add/delete items from attachments section of talent profileHello, We are looking to restrict the ability to delete ites added to the attachments section of the talent profile. We would like to restrict users with employee role f…
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Issue with Dropship Requisition creationSummary: Error : A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Informati… -
Unable to view the competency section in check-in template configuration pageHi, I can able to view the competency section in the test instance which is in 26C But not visible in the prod environment which is in 26B But as per the oracle document… -
Billing is not complete or is reduced when total expenditures exceed the hard limit & credits existSummary: Billing is not complete or is reduced when total expenditures exceed the hard limit and credits exist, the credits are not recognized timely to adjust contract …