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Discussion List
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How to get Payroll Balance value in the Benefits Fast FormulaSummary: How to get Payroll Balance value in the Benefits Fast Formula Content (please ensure you mask any confidential information): I am writing the Rate Value Calcula… -
How to display due date for uploading document for pending action for dependent verification in ESS?Summary: On admin pages under Benefits Summary, pending actions are displayed with due dates. However, self service pages (Me → Benefits → Pending action section). Is th… -
Oracle Fusion Cloud 26C – Deprecated and New BICC View Objects ListSummary: Looking for the list of deprecated and newly introduced BICC View Objects for the Oracle Fusion Cloud 26C release. Content (please ensure you mask any confident…
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Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 43 views 4 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany
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How to clear orphaned Cycle Count reservations in Fusion Inventory?Summary: Hi Expert, We have encountered an issue where inventory reservations are stuck with the Demand Document Type "Cycle Count" (showing Demand Line ID as null--1 or…
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Need report from Data exchange for Process detailsSummary: Need report from Data exchange for Process details showing how many times TB uploaded for particular location for specified period Content (please ensure you ma…
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How to process payroll of Non workers 'Surviving spouse'I want to understand if there is a way to add payroll relationship to non workers. While trying to add a non worker surviving spouse into the payroll process, it restric…
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SINGLE PUNCH TIME CARDWe are implementing a business policy in Oracle Time and Labor where any "Single Punch" entry (either an isolated Check-In or Check-Out) recorded via Web Clock must be a…
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AutoMatching: Transaction Reference's calculated score is 100 when blankSummary: When we leave the remittance reference field blank, the automatching calculates the score as 100% which gives a 0.4 (out of 1) weighting to the recommendation. …Rianna Ibbetson - Go-Ahead 7 views 0 comments 0 points Started by Rianna Ibbetson - Go-Ahead Receivables & Collections
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Appproval Workflow - Approval Transactions for HCMSummary Appproval Workflow - Approval Transactions for HCMContent Hi Guys, We have a requirement where we have a two levels of approvals. 1) L1 Manager Approval 2)L2 Man… -
Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…
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In table how to fetch XML cachedata of screen entry value in Transaction tableFor Pending Transaction, we are not able to get the accurate element entry value from XML data cache element entry rows data , we are only fetching values if they have i…
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Employee Development Goals not getting Saved in Redwood Goals Center pageSummary: Hi Experts, In ESS , Me > Career & Performance > Goals Center, when an employee Adds a Development goal (from Development Tab) after selecting a Learning Item o…
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How to hide Person Profile Preferences section in skills and qualification for ESSSummary: We are looking to hide Person Profile Preferences section in Skills and qualification (Responsive) for Employee under Me. Content (please ensure you mask any co…
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REST create supplier error: Either an address doesn't exist for the supplier, ...... (POZ-2130403)Summary: Supplier, contact, address, site can be created successfully by separate REST API calls. As per API document below, I think I can combine them in single REST AP…
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How to change Site Background color in Minimal Template under career site configuration RecruitingSummary: Hello, We are in the process on migrating from Modern template to Minimal template as per Oracle's suggestion . we currently have a custom background page in mo… -
REDWOOD Purchase Order- Manufacturer and Manufacturer Part Number in Search Results not visibleSummary: Manufacturer view is not visible in the new search view configured by duplicating the predefined Purchasing Item search view to display Manufacturer and Manufac…
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How to control item revision changes via Change orders?Summary: I tried to change item Revision via Change Orders in PDH but it is not triggering approval. How to achive this? Control Item Revision change via Change order in…AnuragSingh 40 views 3 comments 0 points Most recent by Zia Ansari0506 Product Master Data Management
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Line Manager Not Visible Under Managers Section But Reflecting In Employment HistorySummary: Content (required): The scenario is that a line manager doesn't appear under managers section for a specific employee. However, if we click in the 'View History…Filipe Mendes 165 views 15 comments 0 points Most recent by Vasantha Gavireddy Human Capital Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
'Skills and Qualifications' tab visible to learners on Topic Communities details pageSummary: Hi Experts, In 26A, we noticed that the 'Skills and Qualifications' tab is visible to learners on the Topic community details page even though we are not using … -
Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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In SCFO for TO, the transaction is still showing in-progress after AR invoiceSummary: In the Monitor Financial Orchestraion Execution screen, for the Transfer orders, the details section is in-progress for some TO. Content (please ensure you mask…Anudeepa Swain 16 views 2 comments 0 points Most recent by Anudeepa Swain Supply Chain Financial Orchestration
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Request for More Info is greyed outSummary: Hi Everyone, I have a selection process that has a Request for Info flow after the Offer phase. I moved the candidate to the phase where the Request for More In…Gabriela.Z-Oracle 406 views 6 comments 0 points Most recent by Dheeraj_Sai Recruiting, Opportunity Marketplace
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how ca we have budgetary control on PO with inventory destinationSummary: There is a fund check on the PO for purchases related to expenses and assets. How can we achieve the fund check on inventory destination? Thanks
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How to search future hire employee in Searchable of Talent Profile please?Summary: The Searchable under Talent Profile do not have an option for including the future hire employee which unlike the advance search of other responsive pages with …
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AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr…Sumedha Choudhary 36 views 5 comments 0 points Most recent by Ashish Agarwal - PwC Receivables & Collections -
How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.Hend Mohamed 726 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections