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Discussion List
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How to enable Credit Card Payment feature in CPQ introduced in 25DSummary: We'd like to know all the necessary steps/ complete guide to enable Credit Card Payment feature in CPQ introduced in 25D Content (please ensure you mask any con… -
1Post mass addition FBDI is not updating the Amortization in the fixed assets.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Lowes Description (Required): We are …
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Can we create Position and Department using Rest API in FusionSummary Needs to create Position and Department though Rest API in Fusion HCMContent Hi All, We have requirement of to integrate Workday with Fusion HCM. Looking for Pos…Karunakara Reddy Venna-Oracle 996 views 7 comments 3 points Most recent by Ankit_Painuly HCM REST APIs
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How to purge Upload fixed assets configurations file? what is the process name?Summary: I have uploaded fixed assets configurations file and though the process name is upload fixed assets configuration, still there is no process like this in purge …
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"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctlySummary: In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87"). That Account h…Fabian Bistram 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Better approach in terminating primary work relationshipHello experts, Our client has this set up wherein employees have two records in the system. Please see below screenshots (two work relationships). They have different us…Maria Cristina L. San Jose 26 views 3 comments 0 points Most recent by Sudarshan M Human Capital Management
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
HDL/HSDL Is there any way to upload the responses of Potential Assessment in Talent Review.Summary: We have over 500 responses to be loaded into the system, to do their potential review. we don't need the potential to be calculated we need to capture the respo…
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Redwood change working hours page What’s the way to change the working hours list of valuesSummary: Hi, We have enabled the Redwood page for Change Working Hours - When and Why We cannot proceed because “What’s the way to change the working hours?” has no list…
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Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one
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Process to generate the revenue for the project credit memo invoice in oracle ppmSummary: Process to generate the revenue for the project credit memo invoice in oracle ppm. The Bill plan and revenue plan are Amount based. The invoice is generated for…
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How to insert details into report_log table from Oracle cloud analytics publisherSummary: Project was on on-prem earlier, now it is moving to OTM cloud. BIP reports were implemented in on-prem version as well. Users will run and schedule the reports … -
Create Nudge for specific goal planWe have two goal plans in our system. The requirement is to trigger an email notification to employees only if there are no goals assigned in Goal Plan 1. The notificati… -
Percentage based bank chargeWe have a requirement where we need to setup a percentage based bank charge for our suppliers. Is there are setup/configuration available in Oracle that allows us to do …
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SS_STATUS_HISTORY using OIC adapter LogisticsSummary: In an integration between an Oracle APEX database and OTM, I'm using the native OIC Logistics adapter to create tracking events, specifically with the SShipUnit…Ángel Uriel Velasco Mejía 18 views 1 comment 0 points Most recent by AkshayThakur Transportation Management
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How to enable activity sequencing in Oracle learning cloud?Summary: How to enable activity sequencing in Oracle learning cloud? what are all steps are involved. Content (please ensure you mask any confidential information): Vers…
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New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 5 views 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
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Not ableto find Procurement Artifact Vector Generator agent in 26B AI agent studio in chat assistantOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I am trying to check Quote to requisi…Deepak Kinkar-Oracle 5 views 0 comments 1 point Started by Deepak Kinkar-Oracle Self Service Procurement
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 221 views 7 comments 0 points Most recent by Shubha Sharma Payables, Payments & Cash Management
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Can we get Account ID from OCI Object Storage via REST APIHi Team, We have a requirement in ARCS (Account Reconciliation Cloud Service). Supporting documents (attachments) are uploaded for reconciliations and are stored in OCI …
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Workaround for Performance calibration process in Workforce compensation PlanSummary: We cannot use the delivered Performance Calibration funtionality as the Workforce compensation Plans are out of the scope for the project. Talent review does no…
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Creating new performance template and content section not workingCreating a new performance template and trying to add content items in the content section of the template but the Add and Add from section is not working. We have item …rj_user0809 15 views 1 comment 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Performance Management
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Is there an option to close Required benefits pending action that suspends enrollmentsSummary: We have a waive plan that requires document to be uploaded (Proof of other insurance) for medical plan. this action suspends the enrollment. Many times employee…
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Disassociate Goal Status from Completion PercentageIs it possible to decouple the performance goal status from the completion percentage? we have a business requirement to prevent the completion status from automatically…PaolaMarzano 14 views 1 comment 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Performance Management -
How can we require Gender to be entered for certain countries in Redwood Convert Pending Worker?Summary: Finalizing our Redwood migration and have been holding out on the Convert Pending Worker process. There are multiple posts for responsive/TDS in that you cannot…Lance Thomas 4 views 3 comments 0 points Most recent by Sahlee Mirano-Oracle Human Capital Management -
There is minor difference of cost of .01 euro with shipment cost and the shipment cost lines addedWe are seeing a issue wherein the shipment cost is lets say 5764.27 EUR but when we try to sum the individual shipment line cost its always 5764.26 EUR. Attaching the sc…Mrugen Sunil Munshi 45 views 7 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Calculate sum of pallets on order and shipment cost in relationRates are defined in unit breaks fashion : with cost as per the number of pallets Order releases contain the ERU /pallets at order release line level. When OTM plans the…Reva_Newalkar 33 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Custom Dashboard in Redwood Service Center – Graph Resize, Table Report, and Drill-Down CapabilitySummary: I have created a custom dashboard and embedded an analytics report that displays a graph (SR Routing Report). I need guidance on the following: 1. Graph Size Ad…
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Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By period) through process configurator…
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How to configure Bulgaria Protocol for SAFT ReportingWe are looking to implement the generation of Bulgarian VAT protocols in Oracle. A VAT protocol is a self‑issued internal document required for reverse charge VAT report…