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Discussion List
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How to configure Approval workflow for Goal based on goal statusSummary: Hi Experts, We have a requirement from customer that based on Goal status we need to send FYI to Line manager. Like when employee created goal and status is Not…Glorina Priyadarshini 6 views 3 comments 0 points Most recent by Glorina Priyadarshini Performance Management -
Performance Eval ConfigurationSummary: Can anyone tell me if it is possible to configure a performance eval with a performance rating, target proficiency displayed, but w/o the proficiency rating?: I…CJALSPAC 15 views 2 comments 0 points Most recent by Suman Chenumalla-Support-Oracle Performance Management
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Extract the customer credit limit detailsSummary: We have requiremnet to extract the customer credit limit details. Content (please ensure you mask any confidential information): We need a report or query to ex…Mamdouh Ahmed 9 views 1 comment 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for ERP
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Did anyone successfully implement the new Visualization Configuration Analytics Subtask Type?Summary: After setting up the OTBI analysis and the visualization configuration, the visualization is not showing on a user's Journey. Content (please ensure you mask an…
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Unable to find API's for bank statement reconciliation and unreconciliation in Cash ManagementSummary: We are currently developing an AI-based solution within Oracle Cash Management to automate Bank Reconciliation activities. As part of this solution, we require …Shakul Hameed 6 views 0 comments 0 points Started by Shakul Hameed Payables, Payments & Cash Management
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Purchase Order Schedules not displayed in Redwood UISummary: Purchase Order Schedules not displayed in Redwood UI Content (please ensure you mask any confidential information): Purchase Order Schedules not displayed in Re… -
Running Work Orders continue with their original Work Definition versionSummary: Version 2 of the Work Definition has been created. I would like to confirm with the Oracle Community whether Version 1 will automatically be end-dated and what …
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Way to identify whether the Pending worker record is converted via Convert or Quick Convert optionSummary: Hi Everyone, I just want to check if there is a way to identify whether the Pending Worker record is converted through Convert or Quick Convert option. We have …
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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Journey Notifications Reminders not going as BIP and the default alerts going to overdue stateSummary: We are facing the issue with Journey Reminder notifications. Implemented : In configuration to get BIP notification Solution : Getting standard BIP notification…
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How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…
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contingent worker business titleSummary: We have an issue where managers of contingent workers are not able to view business title Content (please ensure you mask any confidential information): Version…Priyanka T 9 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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AI Assist - Manager Evaluation on Performance goal 25DSummary: We have switched on AI Assist for Manager Evaluation on Performance goal and we have observed the following. Can anyone confirm if the output is working as expe…J_101 16 views 2 comments 0 points Most recent by Suman Chenumalla-Support-Oracle Performance Management
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DFF in Performance document not appearing for adminHello, We have enabled a DFF field using VBStudio. It appears to be visible for employees navigating via ME > Career&Performance > performance. From the admin side, howe…kai Iwugo 5 views 1 comment 0 points Most recent by Suman Chenumalla-Support-Oracle Performance Management
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How to avoid overpayment while processing retro on retro changeSummary: How to avoid overpayment while processing retro on retro change Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue is…Parag Hiremath 14 views 2 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
'Show Other Locations' button is not showing in mobile put away pageSummary: 'Show Other Locations' button is not showing in mobile put away page Content (please ensure you mask any confidential information): Hi All, We are unable to see…Sriharsha Murthy 18 views 3 comments 0 points Most recent by Babu Chalamalasetti Inventory Management
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Is there a place to check what tax engine is in USE in system rightSummary: We are currently testing USOPTE and I want to know if there is any place in application that can tell what tax engine is in use right now. I know we run the pro…PankajRK 7 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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How can I see an Audit trail for when a role is added or removed from a User account.I have reviewed many version of this question and the answers given. people are generally directed to the User and Role Access Audit Report. However I have found no way …
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Procurement Contract Versioning Issue – Initial Version Starts at 1 Instead of 0Issue description: In the Procurement Contracts module, we have observed that the contract versioning sequence begins at version 1. However, the expected behavior is tha…Subhadeep Ghosh 1 view 1 comment 0 points Most recent by Mariano De La Garza-Support-Oracle Enterprise Contracts
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Need to show Guided Journeys on Skills and Qualifications Page in Redwood to just employeesSummary: We have few guided journeys which we would like to use to help with our employee base on the Skills and Qualifications Page under Talent Profile. When we create…
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What is the reason that when the supplier item does not match with theSummary: There is an extra space in the supplier item. However, when the PO is created, the system does not validate the supplier item strictly, so no error is triggered…
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VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
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Creation ROLESummary: Hello We request your assistance in informing us how we can create a role that allows us to manage the Master Items and Master Vendors at the SETUP level, witho…
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Bulk Update of Source System Reference Values for Locations via FBDISummary: Hi Experts, We have a requirement to update the Source System Reference values for existing Locations in Oracle Fusion Cloud. Currently, these locations are alr…
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Summarize Supplier Registration Attachments with Generative AI in Supplier RecordSummary: The 24D - Summarize Supplier Registration Attachments with Generative AI feature does this as a part of the Supplier Registration Request. Does this summary sto… -
Will additional Project Details be added as columns to add in Purchase Orders (New) search resultsSummary: In the Classic UI you have access to more of the Project Details to add to the search results, things like Expenditure Type, Expenditure Org, Expenditure Item D…
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Printing ZPL Label from OTM to Local Zebra PrinterSummary: We have a requirement where the carrier system sends a ZPL file as a label document, and the customer wants this label to be printed on their Zebra printer. The…
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How can a buyer add notes to an approved requisition from the 'process requisitions' screen?Summary: Buyers want to be able to add notes to any requisition in the 'process requisition' screen. Currently we select the requisition and don't see any option anywher…
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can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team memberSummary: can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team member Content (please ensure you mask any confidential information): Cr… -
The action of incomplete an invoice can be conditioned depending on the status of the electronic invIt is required that an invoice cannot be incomplete when the status of the electronic invoice is "2", this field is a flexible field that is completed according to the r…