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Discussion List
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Data Masking Options for Personal and Payroll Run Data in Oracle Fusion HCMSummary: Dear Team, I would like to explore the available options and best practices for implementing data masking within Oracle Fusion HCM, specifically for: Personal D… -
Process Work Order Resource transactions using Rest API & Visual builderSummary: Hello , "I'm encountering difficulties using the REST API via Visual Builder to bulk upload resource transactions for a Process Manufacturing Work Order. I've s… -
How to default the expenses Item date to today date ()How to default the expenses Item date to today date ()
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absence planning page in oracle hcm is blank for Line managersSummary: Absence Planning Page for Line managers should give the overall absence management for a time period of reporting employees, but the page is blank Steps followe…
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Split expenses in Oracle ExpeSummary: I want to enable split expenses feature. I have turned the feature on in set up and maintenance under Manage Expenses System Options. but I still do not see thi…
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Redwood Perfromance Goals Multiple MeasurementSummary: We use multiple measurements as KPIs for Performance Goal in Simplified UI but multiple measurements are not supported in Redwood. Anyone can suggest the best a…
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There should be at least 1 primary work relationship for a person. (PER-1531644)Summary: Hi Experts, As attached, our aim is to terminate existing work relationship for a Colleague Type [Contingent Worker] and then create a new relationship as Colle… -
Getting Error when Proxy enters AbsenceSummary: We had a need for Staff Assistants to be able to Add Absences on their leader's record. Delegation does not work since it only gives access to the leader's empl… -
OSC: Get account/address details from Address Id using REST APISummary: We are upgrading middleware calls from SOAP to REST API. The third party system is saving AddressId and was using AddressId to get to fetch the Address details …
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Request for Suggestions to Optimize Data Integration Run TimeHello Everyone, We have a data integration process that takes approximately 15 minutes to complete. This integration loads data into FCC, with NetSuite as the source sys…Srinivas Challa17 9 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Add item page(MISCELLANEOUS), no longer EDIT PAGE IN VISUAL BUILDER STUDIODear All, Requirement: EDIT PAGE IN VISUAL BUILDER STUDIO - option available on Miscellaneous transaction page. however, after select the Type and Account, click on ' Ad…
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Need Sample Payload for Program Eligibility Version 2 REST APISummary: We have a requirement to calculate customer Rebate at the time of Quote Creation in CPQ. As Oracle Channel Revenue Management is not tightly integrated with CX …
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How to Create a Report for Approval/Reject Notifications in Fusion?Hi Everyone, We have a requirement to generate a report for all email notifications sent from Oracle Fusion for Approval or Rejection actions. The report should include …Mohini soni 13 views 1 comment 0 points Most recent by Raghavan p-Oracle Reporting and Analytics for ERP
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SUM in Table ValuesetTeam, We need to use SUM in table valuset. If you have any idea then, please share. It would be helpful. SELECT SUM(peevf.screen_entry_value) FROM pay_element_entries_f …
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costing of department is MissingHi Team, We are facing an issue in terms of Costing of Departments, Costing created in 2023 is being Vapourised all of sudden. I Know we don't have audit tables for cost…Sarath Kaluva 2 views 0 comments 0 points Started by Sarath Kaluva Payroll and Global Payroll Interface (GPI)
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Department created successfully and active, but not visible in Department Dropdown on Position pageDepartment is created successfully and active, but when the same is searched in the Request a Position Change / Request a New position pages —> Department field, the dro…
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Redwood - Create Offer not allowing templates to be previewed or extendedWe have turned on the "Create Offer" profile value for Redwood. The sections are flowing correctly, will be making our personalization to hide fields coming up. However,…Jill Stewart 125 views 18 comments 1 point Most recent by Shaik Azeez Recruiting, Opportunity Marketplace -
OIC Integrations are getting stuck with IN PROGRESS statusHi, Our OIC Integrations are getting stuck with "IN PROGRESS" Status. It was working fine until now. We don't see any errors as well. Thanks in advance. Regards, Vikas
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IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
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How can we clear the old parent records from the form?Summary: In the Workforce "Review Pending Transfer" form, we’re seeing cases where the parent of the employee dimension (e.g., "A") remains on the form even after the em…
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Lease Impairment Function Does Not Create AccountingSummary: We created a lease impairment transaction, but the transaction has not been accounted for in the GL and shows as unprocessed transaction. Content (required): Cr…User_2025-03-07-05-58-49-030 113 views 4 comments 0 points Most recent by Arpit Dongre Lease Accounting
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Where is backend table of demand plan mapped and stored for shipment history and forecast ?Summary: Demand planning data- How to know in which backend tables store data. Where can we get the mapping of the front end and back tables. Final Shipment history& Fin…
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how to add two different set of approval requirement in one stageWe have a requirement to enhance the Purchase Order approval workflow. Currently, we use a Pre-Approval stage with First Responder Wins logic for Employee-A and Employee…
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PBCSSummary: Groovy Engine update and its questions Content (please ensure you mask any confidential information): 1. Could you please confirm the correct Groovy Engine upda…
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HCM Global Search Bar - Restrict ActionsSummary: Need to restrict few Actions from the Actions suggestions in the Global Search Bar Content (required): Hi, Is it possible to Restrict/remove certain actions fro…
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Retrieve Supplier Login activitiesSummary: We have about 600 supplier accounts marked as “active,” but actual usage is likely lower. Could you advise how to get accurate logs to see when each supplier la…
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ARCS TranslationSummary: The business users have requested a custom report that includes the following fields: Company Name, Company Code, Account, Entered Amount, Spot Rates, Functiona…
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How to identify the sales order numbers or AR invoice in general accounting entriesSummary: Hi , we have request from business to see transaction details like Invoice number or sales order numbers in general accounting entries for Program accruals. ple…
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Required Quantity: Required Quantity cannot be updated. Maintenance SupervisionSummary: We are creating work orders using the Maintenance Supervision screen. After creating a work order in unreleased status, we encounter an error when attempting to…
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How GL Trial Balance Report is designed to sort account codes?Summary: Hello community members, I am wondering if anyone know how GL Trial Balance Report is designed to sort account codes? It looks like the report is designed to so…T. Kosami-Oracle 16 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany