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Discussion List
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FBDI to Bulk Upload Transfer Orders with Inventory as the Transaction Origin TypeSummary: When using the FBDI to Bulk Upload Transfer Orders the Transaction Origin Type is Supply Chain Orchestration. However, there is a need for the Transaction Origi… -
New fields in Legislative Info PER_PERSON_LEGISLATIVE_DATA_LEG_DDFSummary: Hi Experts, With 25D in non-production pods, we are seeing the below new fields in Legislative Info section when we do the 'Local and Global Transfer' from Cana…
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Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails…
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How to inactivate a duplicate supplier in Oracle Fusion. We do not want to merge the supplier.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sweata Chattopadhyay-279232 25 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management
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Oracle Learning Cloud Self-Paced Learning Best Practices for Conversions and TranslationsHi Team, We’re converting self-paced learnings in Oracle Learning Cloud for the first time and would appreciate your quick guidance on a few best practices: 1. Content T…
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Attribute Char 1 value not able to see in LOV , no EFFs configured at SO Fulfillment LineSummary: I am configuring EFFs at Fulfillment Line Information for UAT Instance , initially i created one EFF with Attribute Char 1 but it doesnt showed up because of is…
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Can see the candidate name on the Req but unable to open or find on candidate searchSummary: We have a recruiter trying to work an applicant but when they click on the applicant within the req they get an error message. they arent able to find the candi…Mikaela_S 15 views 6 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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Error is coming while validating the MS Outlook Calendar in Lower environmentSummary: While trying to validate the Microsoft Outlook calendar integration in one of our lower environments, we are getting an error "User not found". Content (please …
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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recruiting candidates rest api not workingSummary: recruiting candidates rest api not working - /hcmRestApi/resources/11.13.18.05/recruitingCandidates Content (please ensure you mask any confidential information…
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Unable to view existing personal details in Create Workrelationship redwood pageSummary: Hiring manager not able to view the existing personal details when Rehire an employee in Redwood page Content (please ensure you mask any confidential informati…
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Configuring disbursement lookup ORA_IBY_DEFAULT_BANK_ACCOUNT to populate PPPSummary: I have configured the Disbursement Lookup ORA_IBY_DEFAULT_BANK_ACCOUNT per the guide. https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/automatic-popul…Kim Henning 70 views 3 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
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Is it possible to re-import adf personalization's till new upgrade release(25D)Summary: We have already migrated the personalization using helper tool in 25B release in Dev instance and till 25B, we have also done the manual personalization to meet…
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How to make Product fiscal classification code required in Invoice screenSummary: We are using the Product Fiscal Classification Code field as a taxability driver. Currently, this field is not required; however, users must first save the invo…
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We’re seeing a positive quantity displayed on the invoice for a reversal(negative)cost transactionWe’re seeing a positive quantity displayed on the invoice for a reversal cost transaction, which should be negative. Example scenario: Transaction 11: Quantity = 5, Cost…
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Fast Formula for Dynamic Rate Calculation based on Coverage LevelSummary: Fast Formula for Dynamic Rate Calculation based on Coverage Level Content (please ensure you mask any confidential information): I am currently configuring a Be…
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Title / Subject: Unable to Activate “In Use” for Questionnaire Template in ORCHi Community, I’m trying to activate the “In Use” option for a Questionnaire Template in Oracle Recruiting Cloud, but the field is disabled/grayed out. Here’s what I’ve …
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
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Journeys - Learning Enrolments not workingSummary: Hi Team, I'm trying to configure a Journey with Learn Enrolment task type, included a specialization for the task. When I assign it to employees, they are not a…
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Data Exchange using ESS Job errorSummary: ERP Fusion connection using ESS Job gives an error stating "Job could not be triggered with given parameters.Request ID returned is -1" Content (please ensure y… -
Candidate is not appearing in applications of a job requisitionSummary: Content (required): Hello all, Can someone help me with the following? When I click on "Applications" of a job requisition, I am not able to see the candidate. …Maria Xydopoulou 1.9K views 13 comments 0 points Most recent by Samiir Syne Recruiting, Opportunity Marketplace -
what are Identifiers that are used to check candidate duplicates in ORC to match Lowest match score?Summary: When configuring the Automatic Initiate Duplicate check action in CSP, what are the candidate Identifiers that are used to check duplicates. Content (please ens…Shaik Azeez 13 views 2 comments 0 points Most recent by Shaik Azeez Recruiting, Opportunity Marketplace -
CSV File Package Export: Skipping CSV extract of file because file size is larger than 204800Problem Description We have a very large journey set-up with a few hundreds segments. We are trying to extract the the DFF PER_PERSON_ALLOCATED_TASKS_DFF using the task …
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UK Contractual Enrolment - bug in fast formula?Summary: The docs for contractual enrolment suggest that returning QPS_ID=0 means an employee is not entitled to be contractually enrolled. But doing this generates a fa…Bryan Kennerley 107 views 6 comments 1 point Most recent by Patrick Davis-Oracle Payroll and Global Payroll Interface (GPI) -
Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …Fredrick Ignatius 28 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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candidate search indexSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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26A Course vs Self Paced and EventSummary: 26A Course vs Self Paced and Event Content (please ensure you mask any confidential information): In 26A redwood UI what is the purpose of creating a course whe…
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Is there any option to restrict the supplier to send online messages against closed negotiationsSummary: Is there any option to restrict the supplier to send online messages against closed negotiations in Supplier portal, currently suppliers are able to query the c…
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How to setup a Donation plan and link to Open EnrollmentSummary: Currently, we have a program that allows our team members to donate money from their paychecks to help other team members in need. However, it is a manual proce… -
Create Debit Memo via Web Service – DFF & GDF Not SupportedHi Team, I am using the Create Debit Memo Web Service to create a Receivables Debit Memo in Oracle Fusion Cloud. The debit memo is created successfully; however, the ser…