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Discussion List
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Bug? Unable to import the JourneySummary: Unable to import the Journey in 25D. It is giving error. The same journey was imported from one instance to another in 25C. ERROR : AttachmentDocumentTypeName a… -
Punchout - Where is located payload generated from external site?Summary: According the following documentation, this is a sample of the XML generated from an external site when we are using punchout. https://docs.oracle.com/en/cloud/…Facundo Bodner 94 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Master job requisition with sub Job requisitionSummary: Hello, We are currently implementing Oracle Recruiting Cloud and have received a client requirement regarding job requisition usage. The client would like to tr…Estessie Brigitte 10 views 2 comments 0 points Most recent by Estessie Brigitte Recruiting, Opportunity Marketplace -
Is it possible to edit Item Type in the Edit Requisition Line Details Page?Summary: I tried setting the Item Type field to Editable in Visual Builder Studio but it is still read-only. Can you please clarify if editing the field is not possible?…
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Different GL Accounts for Lease Reassessment vs Lease Termination in Lease AccountingSummary: Lease Reassessment and Lease Termination events post accounting entries to the same Profit/Loss account in Oracle Fusion Lease Accounting. Is it possible to con…
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How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b…Prince_Choudhary 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Custom Deeplinks to the desired Oracle Quality Management UI pagesHi Experts, We have a requirement to Create custom deeplink to access quality management - result entry page. We have gone thorough the SCM Deeplinks, only Quality manag…
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what are the MDX functions supported in EPCM and how to use them in custom calcsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please point to the the list MDX functions supported in EPCM latest versions a… -
Details to find if Journeys alert has been triggered to terminated employeeSummary: We have configured an alert named 'Notify Performers of Initiated Journey Task1' in 'Task Assigned for Performer' and enabled it on the Journeys tasks. We are u…
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screenDeepali Singal 4 views 0 comments 0 points Started by Deepali Singal Payables, Payments & Cash Management
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Is there a property or configuration that allows to change the calendar format in workbenchesWe have configured user properties to have start of the week = Monday and date format as HH:mm z. This is working fine in screensets when we open calendars, but it is no…
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Copy CPA DFF to Requisition DFF on SelectionWe have a requirement in our project where we want a DFF on the requisition to automatically populate from a DFF on a Contract Purchase Agreement (CPA) when the requeste…Shrey_Kothari-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently…
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When Creating a new job requisition show only currently vacant positionsWhen Creating a new job requisition show only currently vacant positions under hiring manager and Future-Vacant position (where Current incumbent has a termination/resig…Bayan Khalaf 7 views 0 comments 0 points Started by Bayan Khalaf Recruiting, Opportunity Marketplace
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Delivered Amount and Invoiced Amount showing rounded amounts on PO Lifecycle schedule linesHow to display the correct amounts in UI. Summary: We are able to see the difference in the amount displayed on purchase order life cycle screen, specially in schedule l…Nilesh Deshpande-Oracle 24 views 2 comments 0 points Most recent by Nilesh Deshpande-Oracle Purchasing
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im not able to see home email change feed by subscribing to get updates via ATOM Feed for emp updateSummary: I have configured a HCM connection in OIC and subscribed to get updates via ATOM Feed for employee updates.. But im not getting feed for home email change from …
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Categorize the positions shown in the list when creating job requisitionWe want to Customize the position field to have a column to specify the position vacancy with the values : 1- Currently Vacant. 2- Going to be vacant. how can we impleme…Bayan Khalaf 5 views 0 comments 0 points Started by Bayan Khalaf Recruiting, Opportunity Marketplace
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Journey not visible under myjourneysSummary: When the user assigns a journey to himself, the journey is not visible under My Journeys tab. The task under that journey can be seen under 'My Task' tab. This … -
Load Data to UCM ServerSummary: Our Requirement is to load the pdf files into DOR in Oracle Cloud HCM. The pdf files will be generated in Oracle EBS. how to invoke these pdf files directly fro…MilanMohanty 7 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…
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Duplicate Annual Leave Balance When Adding Initial Balance Adjustment After Global TransferHi, Before the Global Transfer, the employee’s Annual Leave balance is 7.5 days. After the Global Transfer, the Enrollment Start Date of the new plan is set as the Globa… -
Valid accounting combinations are not appearing in Redwood search resultsSummary: Valid accounting combinations are not appearing in Redwood search results Content (please ensure you mask any confidential information): When creating a requisi…Santiago Sánchez R.-Oracle 32 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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MFA/2FA reset for Free-tier, Trial & Paid cloud accounts is now possible by Live chatMFA/2FA Reset Now Available via Live Chat for Free-Tier, Trial & Paid Cloud Accounts 📅Effective: January 28, 2025 Summary: If you have an OCI Free-Tier/Always-Free acco… -
Show More>Manage Requistion still shows Classic UIShow more> Manage Requistion and Manage Receipts still opens classic UI for Manage Req. and Manage Receipts and not RSSP Is there a way to change that to RSSP or Hide it…SaurabhIRD 23 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility to default checkbox 'Use Modified Offer Letter"Summary: Is there a way to set this checkbox by default? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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Automatic Item Numbering by Item Class vs Manual OverrideSummary: In Oracle Fusion Item Management, I have configured automatic item numbering at Item Class level (using Sequence-Generated). However, once automatic numbering i…
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User has requested to create one new measureSummary: User has requested to create one new measure in which he wants bookings or shipments history of 1 year ago till Oct month and for Current Nov and Dec months use…Kuldeep Singh Dudi 5 views 0 comments 0 points Started by Kuldeep Singh Dudi Supply Chain Planning and Collaboration
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How to reimburse expense report without cash advanceSummary: Hi all, I want to understand the below functionality. There is a business case where employees spend from thier pocket and later submit the bill for claiming th…
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Redwood UI vs Classic UI – BillingSummary: In the Classic UI, Billing, Delivery, Line, and Distribution information are displayed in a single consolidated page, allowing users to review and update all re…
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…