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RSSP Edit Requisition as approver does submit it approval and retriggering notification to same apprHi Community, We have recently moved to RSSP where we have scenario - Preparer created requisition Requestor and his manager is first level approver Assigned to Role bas… -
FF to increase the utlization of comp off from 12 to 15 monthsSummary: We have a group of Staff Accountants who undergo a 2‑year articleship program. For this job, any Compensatory Offs accrued during their first year of service sh… -
API to get PDF generated on dunning lettersSummary: we are looking for an API that allows us to pull the generated dunning letter for a customer. We see the generated template from the time of creation stored in …
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Submit Payment Error : An application error has occurredSummary: When create a payment below error is being called. An application error has occurred. Your help desk can use the following information to obtain a more detailed…Chanida 286 views 6 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Failure to reflect updated Tax Recoverable Account in AP Invoices for Tax RateSummary: Unable to reflect the updated tax recoverable account in AP invoice after updating the tax rate configuration Content (please ensure you mask any confidential i… -
Attachments in Journey or Checklist tasks - what is the file size limit, supported file types.Summary: Hi, We have several tasks in our checklist that needs the user to upload files (attachments) that will eventually go to the Document of Records. Can you help me…
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Need inputs related to Position uses time field for ADP WFN V2 interfaceSummary: In ADP there is a field "Position Uses Time" to be populated as "Y" for Hourly employees using Time & Attendance. Please route us to the respective field in Fus…Oguri Rama Yogaiah 3 views 0 comments 0 points Started by Oguri Rama Yogaiah Payroll and Global Payroll Interface (GPI)
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Predictive Cash Forecasting: Exclude Weekends/Holidays from Daily Statistical Prediction outputSummary: We are implementing Predictive Cash Forecasting (PCF) and are mainly interested in Daily Cash Forecasting, using the Statistical Prediction Forecast Method for …
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Realtime data for costingFor one of our extension, we are currently fetching data from costing tables. I had already raised an SR with Oracle requesting an API for these tables; however, Oracle …
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Create a landing site via Redwood, for Recruiters to access Candidate interactionsSummary: Is it possible to create a landing site using Redwood (either a report or a dashboard) that allows Recruiters to access Candidate Interactions while preserving …
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Education content section hidden fields but still showing in Candidate's application flowSummary: Content (please ensure you mask any confidential information): Hello, In my Education Content Section (Profile Types : Person), I have made every field hidden e…Marcel H. 46 views 8 comments 0 points Most recent by Thousif Syed Recruiting, Opportunity Marketplace -
Inventory item without any impact on costing or account entriesSummary: My customer would manage inventory items but without any impact in terms of costing, inventory asset values or gl account balances. Basically they want to recei…Giuseppe Galluzzo 15 views 4 comments 0 points Most recent by Mohammad Hussein Product Master Data Management
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Default Line Manager selection in Team Schedule Filters in Me > Teams scheduleSummary: How to default Manager Selection in Team Schedule Filters Content (please ensure you mask any confidential information): When an employee undergoes a global tra…
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa…
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Element Entries Real Time - Retroactive Payement DateSummary Within Element Entries Real Time - I have Retroactive payements made to employees however in OTBI i cannot locate 'Orginal Date Earned'Content Overview: For Empl…User_2025-02-04-23-40-44-792 56 views 6 comments 0 points Most recent by Pijush Biswas Reporting and Analytics for HCM -
Option to Disable Dispute FYI NotificationsHi, Our client is handling disputes manually/outside of Oracle, so they do not require the Oracle Dispute Management workflow. We have already disabled automatic dispute…
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Passwordless access to ATPSummary: Gents, I’m trying to do a POC to establish passwordless access to ATP, i.e., using a token issued by a confidential app in IDCS. I was wondering if anyone has t…
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Start and End date for Supplemental data is not correctSummary: Start and End date for Supplemental data is not correct, Even though the Start and End Date was set correctly in Data collection period for users Form Template …Subramani 14 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Hide 'Work Info' and 'Contact Us' sectionsSummary: I am currently working on a business case for developing a Contextual Journey for Line Managers to add pending workers to the system. However, the Line manager … -
Unable to enable Enhanced Address Validation for US in a brand new implementation environmentSummary: I am in the process of configuring a new 25C environment for HCM When trying to follow the directions in "Enhanced Address Validation for US_1.3.pdf", which tel…
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FF to increase the utlization of comp off from 12 to 15 monthsWe have a group of Staff Accountants who undergo a 2‑year articleship program. For this job, any Compensatory Offs accrued during their first year of service should rema…
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AP Invoice DFF Header Not Reflecting in Invoice SpreadsheetSummary: There is a requirement to add a DFF at the Invoice header that is date selectable. This is needed to be reflected both in the UI and as well in the Invoice Spre…Kat Estavillo 6 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable…
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Cant create multiple Sales Order lines using Visual Builder Excel plug-inHello Oracle Community, I am facing an issue while using the Visual Builder Excel Add-in to create Sales Orders lines . Issue Description:When attempting to create a Sal…
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2026 Periods incorrectly categorized in quarter foldersSummary: 2026 Periods incorrectly categorized in quarter foldersPamidimarri.Rajesh-Oracle 4 views 0 comments 0 points Started by Pamidimarri.Rajesh-Oracle General Ledger & Intercompany
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Prevent users from editing the code combination at the invoice distribution levelSummary: 1.When an invoice line is selected with Line Type Freight or Miscellaneous, the system automatically derives the correct code combination based on the current s…Sabarish Nelluru-Oracle 2 views 0 comments 0 points Started by Sabarish Nelluru-Oracle Payables, Payments & Cash Management
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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Is there a way to transfer project costs from one project to another by percentageOur client requirement is that they need to transfer project costs from one main project to multiple projects at the end of quarter by percentage. For example they want …
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Need to configure Reorder Point (ROP) planning in Oracle Fusion SCMSummary: Dear Community, As part of a current business requirement, I need to configure Reorder Point (ROP) planning in Oracle Fusion SCM, and this activity is time-sens…
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supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…