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Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded… -
Timecard doesn't submit. Keeps hanging in saved status after 26B upgrade.Hi Team, When submitting a timecards, PeopleConnect waits for half a minute and then returns to the same screen with "saved" status. Expected behaviour is that it gives …Muralidhar Manchikanti-Oracle 10 views 0 comments 0 points Started by Muralidhar Manchikanti-Oracle Workforce Management
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How to set Approvals workflow for Single Payment Process Request (PPR)?For Single & Quick Payments, there are no Approvals workflow currently in Fusion. If there is an urgent payment to Supplier - need Approvals in place.Akshay Pattewar 16 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to restrict HR Admin visibility for Pending WorkerHi Team, How to restrict HR Admin visibility only for respective Legal Entities Pending workers? Currently our HR Admin's have access to view for all employee only with …Boopathy Laxmipathi 316 views 14 comments 0 points Most recent by Balaji Sanku Human Capital Management
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How to restrict customers to create the sales orders using their source reference value extensionHi Team, There is a requirement for our client, to restrict the sales order creation based on the customer source reference value. So, we have the customers from differe…
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Can the same Price List be assigned to multiple Business Units?Can the same Price List be assigned to multiple Business Units?
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26B - New Redwood Process to Change Worker Type - Search page not returning valuesSummary Tried accessing the New Redwood page: 'Change Worker Type'. Even after adding a security privilege: ORA_PER_CHANGE_WORKER_TYPE, the search page is not returning …Ghosh Pooja 52 views 3 comments 0 points Most recent by Subham Ghosh Recruiting, Opportunity Marketplace
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GET /redirects seeing more than 250 resultsSummary: We are looking to load many more redirects for certain product pages Currently calling GET on the /redirects only returns the first 250 Is there a way to see re…
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Delete user account using Remove Personal InformationSummary: Using Remove Person Information process to delete employees and users from Oracle. Able to successfully delete employee information, contacts, assignments, etc.…Lewis Hamilton 4 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management -
How to change the serial number uniqueness setupHi Team, Is it possible to change the serial number generation uniqueness from "Unique within item" to "Unique across the organizations"? Can some one please help on thi…
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Calculation CardsSummary: From where the enterable values on Calculation Cards coming (Name of the task) or is it predefined? Content (please ensure you mask any confidential information…Swati Aneja 3 views 0 comments 0 points Started by Swati Aneja Payroll and Global Payroll Interface (GPI)
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Nationality field while adding emergency contactContent Hi, How can I include a field "Nationality" while adding emergency contact in the page "Family and Emergency Contacts" ? There is a business requirement to captu… -
Cancelled Events 26BSummary: We are using Events in 26B but we are encountering some issues. Is anyone else experiencing these and should it be doing this? Content (please ensure you mask a… -
Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite… -
Error while loading Offering using HDLSummary: I need help in resolving an error being thrown while loading Offerings using HDL : An error occurred. To review details of the error run the HCM Data Loader Err…
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User created requisition with Total Negative AmountSummary: We have a user who was able to create a requisition with a single negative line amount, The requisition routed for approval, but the buyer rejected it. We did n…Robert G Wilkinson 15 views 2 comments 0 points Most recent by Robert G Wilkinson Self Service Procurement
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How to Auto Assign Catalog/Category automatically while creating new itemWe would like to Auto Assing Catalog / Categories while creating new item. I am referring below however it is not working out. It there a white paper or detailed documen…
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Ability to Search by SSN or National ID NID on Redwood Search Pages, similar to Person Management?Our users informed me that they frequently will query / search by SSN on the Classic Person Management page. Do any of the Redwood pages give this ability to search by S… -
Unable to search by TaxpyaerId / Tax Registration Number in redwood supplier searchSummary: We heavily use TaxpayerId/TaxRegistrationNumber to search suppliers. Observed that in Redwood Supplier search , when searched by TaxpayerId/TaxRegistrationNumbe…
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Document Records - How to restrict Employee access for documents uploaded by HRSummary: Hello Experts, We created a Document Type that got included to Document Type security profile for HR Manage only. Our custom Employee role has Document Type Sec… -
How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Mobile Inventory: "Item" is not available in "Receiving Goods"Hi Community, I want to receive goods by scanning item barcodes. However, even though I selected "Receive By Item", item barcode section does not come up. Any thought of…TatsukiSaito-Oracle 27 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Best Approach for HSA Contribution Calculation When Prior Contributions Exceed New Annual ElectionWe would like to understand Oracle's recommended setup or best practice for the following HSA contribution scenario. We observed that when an employee changes their HSA …
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Can we have option to select 2way 3way matching approval at create requisition page level?Client requirement - Need option to select 2way 3way matching approval at create requisition page level.Akshay Pattewar 18 views 5 comments 1 point Most recent by Parbind_Kumar-Oracle Self Service Procurement
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PO Change Order status Processed.Click hyperlink CO Details page, Status=Canceled (in Classic UI)Can anyone suggest is it a intended behavior or this is kind of any bug. If so how to resolve this, want to understand the functionality which is showing in Classic UI i…Akanksha Chakraborty-Oracle 36 views 5 comments 0 points Most recent by Parbind_Kumar-Oracle Purchasing
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Skills and Qualifications Person Profile PreferencesSummary: With the release of 26B, we now have a new section within Sills and Qualifications entitled Person profile Preferences. We are unsure why this section is now di… -
HCM Extract: ORA-06502: PL/SQL: numeric or value error: character string buffer too smallSummary: The extract is running into error, logging also set to "no logging". But still the extract running into error, below shows log. There was a ORA-06502: PL/SQL: n…
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Redwood - "Position 2 is not in the list of values" Error in Additional Assignment Info PageHi, I am encountering the error "Position 2 is not in the list of values" for only a few positions. I have thoroughly verified the EFF and the valueset used in the conte…
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Redwood Benefit Self Service Enrollment for Journey Application TaskHello - Has anyone heard whether an upcoming release will allow us to add a Journey Application Task or Embedded Application Task for Benefits Self Service Enrollment ? …
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Manage Journal approval rules base on converted maximum journal line amountSummary: We have a lot of ledgers with different primary currency. But as we are a global company and center is in NA, so our users are requesting to define journal appr…