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Discussion List
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How to upload supplier qualification questionnaire responses in bulk?We will be implementing Supplier Qualification module , and we want to upload existing Supplier Qualification responses in bulk. Please let us know if there is an option…Kanika Matta 167 views 8 comments 0 points Most recent by Cheng Jia Zhi Supplier Qualification Management -
how can we enable spend authorization with budgetary control but no mandate to attach?How can we enable spend authorization with budgetary control but Attach Authorization are not required to expense report?
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Source type default to Inventory or supplierSummary: Hi Team, Steps performed as below. Enter requisition Line. Enter the inventory item and tab. From Classic Self Service procurement Source Type is Defaulting to … -
OTBI Agent: Unable to find the reason why BULK emails couldn't delivereSummary: We configured the agent for an OTBI analysis and tried to send the notifications to all Line Managers the notification sent to 15 line managers however 300+ did…
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Spinning wheel/loading indefinitely on job card in Opportunity Marketplace?Hi, There is a spinning wheel at the bottom of all of our job cards in Opportunity Marketplace in the Job Description section as if there is still information loading on… -
How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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GREEN : RESOLVED | SYSTEM ISSUE : UI : FOLDER IMPACTED : RSYS112 , RSYS113Hello Oracle Cloud User, Your cloud service is temporarily unavailable. Rest assured we are focused on resolving the issue as quickly as possible and will continue to pr…
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Has anyone designed a renewal opportunity creation from oracle fusion CXHas anyone designed a renewal opportunity creation from oracle fusion CX that will allow sales users to manually create a renewal opportunity from a source opportunity? … -
How do other Oracle customers track business travelSummary: We're trying to track when our salaried employees working remotely from AZ, CA, NV, OR, TX, and WA travel to Hawaii for company related meetings or training. Do…
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HCM ATOM feeds.Summary: We would like to use the ATOM feeds within HCM. We can not find proper documentation from Oracle on how to do this. What we do know is that we looked into turni…
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Field 'Secondary Account Reference' doesn't appear in Supplier PortalHi Experts! Is it possible to make the 'Secondary Account Reference' field of bank accounts visible in Supplier Portal? Additional info: the client has the Redwood scree…
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Change Personal Information rules failing - when Person Address State changedSummary: Hi Flow gurus - i have approval rules failing for (2) new "Change Personal Information" approval rule set. Anyone proficient with and /or State Address Change b…
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Significance of Benefits offered conditionallyWe have a field called "Benefits Offered Conditionally" at the contacts page. Please let us know the impact of this field and where do we use this information.
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How to Bulk Create/Update Employee Skills Using REST API or HDL in Oracle Fusion HCM 26B?Hi Experts, We are exploring options to bulk create and update employee skills in Oracle Fusion HCM and would appreciate guidance from the community. Environment Details…
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Double Overtime not calculating weekly for Biweekly timesheet in Oracle Fusion Time and LaborDear All, Currently we have a requirement in Oracle Fusion Time and Labor to calculate the Double Overtime after 56 hours on weekly basis in Bi-Weekly timesheet. I have …
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it shows "No data to display" in Invoice TabSummary: it shows "No data to display" in Invoice Tab Content (please ensure you mask any confidential information): When we click the 1 Policy Violations/1 Pending Cont…
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Salary Change life event getting evaluated instead of Status Change life eventHello Good-Morning Everyone, I hope this message finds you all well !! We are encountering an issue when transferring an employee from a Full Time/Part Time (Benefits-el…
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Why is the seniority date page showing blankSummary: We have checked all the required privileges and the setup, still the seniority page is showing blank My client Groups > Seniority Dates > Search for employee It…
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What does "Evaluate absences for schedule changes" which is in absence type?Hi all, What does "Evaluate absences for schedule changes" which is in absence type? Please share your inputs with a scenario. Best Regards, Sateesh
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Time Entry Rules should be applicable for employees alone and not for line managers.people earning under 50k can directly select the overtime and submit the timecard. but,we have a requirement where if a person is earning above 50k, he should be unable … -
Unable to correct Terminate with "Error response during RestAction" on Redwood PageSummary: When I log in with a user account and navigate to My Client Groups > Show More > Terminate Employment, I encounter the following error: 'Error response during R… -
How are you tracking Ledger Agent AUsSummary: As the Ledger Agent is written on a premium LLM, how are customers tracking their AU balance during testing? Content (please ensure you mask any confidential in… -
Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's …SaurabhIRD 418 views 17 comments 4 points Most recent by Francisco Carrillo-Robles Inventory Management
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Payroll Deduction Element – Negative Goal Balance Not Stopping Refund CreditsTitle: Payroll Deduction Element – Negative Goal Balance Not Stopping Refund Credits Product Area: Oracle Fusion Payroll Issue Description: A user organization receives …Marco Petrucci 19 views 3 comments 0 points Most recent by Marco Petrucci Payroll and Global Payroll Interface (GPI)
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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25B - Issue in Adding KPIs to Purchasing REDWOOD pageThis is regarding the 25B feature "Navigate to Tasks and View Key Performance Indicators Using the Purchasing Landing Page". Queries below. 1. In the "Visualizations con…
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.4K views 46 comments 7 points Most recent by ArianaAguilar1 Payables, Payments & Cash Management
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Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 39 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Embedding AI Agent in non-ORC [External] careersiteSummary: Hi, There is a request from our customer to embed AI agent in non-ORC (External) career site, do we have this feasibility? Content (please ensure you mask any c…
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Proficiency rating descriptions showing <P> in performance documentSummary: We have configured a performance document to use proficiency ratings. Each competency has custom level descriptions configured in the item catalog. When the des…