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Discussion List
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In an Element of type Money how to hide the currency in Redwood Individual Compensation PageSummary: In an Element of type Money, how to hide the currency in Redwood Individual Compensation Page > Plan > Additional Compensation > Elements Content (please ensure… -
Which table stores the 'party tax registration number' passed in one time payment FBDISummary: Hi All, We are exploring one time payment feature in fusion payables and would like to know which table stores the 'party tax registration number' passed in one…
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ICP Member Alias Still Changes When Entity Alias Is Modified After Applying the 26.06 PatchSummary: The patch says "36256442: When you enter an alternate alias for an entity, it now no longer changes the default alias in the corresponding ICP member". We are o…Vyshnavi Bandaru 38 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Chat support cannot reset MFA as account was created before credit card was required for Free TierSummary: Chat support cannot reset MFA as account was created before credit card was required for Free Tier Content (please ensure you mask any confidential information)…
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Guidance Required for Lease Accounting Invoice Generation ApproachSummary: We are implementing a custom Lease Accounting extension to support a client requirement that is not covered by the standard process. The standard Lease Accounti…
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FCCS Exchange Rate Load to Rates Cube – Post-Load RulesHello everyone, I have a question regarding the exchange rate integration process in FCCS. We are loading exchange rates into the Rates cube through a data exchange inte…Timestamp EPM Team 24 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)Summary: Select 'Manage Purchasing Approvals" then this pops up: The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617) When select 'N…
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Supervisor approval for expensesSummary: Hi Does anyone have a document which has detailed steps on configuring supervisor level approval in Expense module? Content (please ensure you mask any confiden…
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Approval rules for transferring internal candidatesI want to set up and approval rule for internal candidates after they accept the offer. the scenario is as following: the internal candidate applies for a job requisitio…Bayan Khalaf 33 views 6 comments 0 points Most recent by Gaurav Saha Recruiting, Opportunity Marketplace
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26A- AOR Approval Notifications is not showing the Employee NameSummary: 26A- AOR Approval Notifications is not showing the Employee Name Content (please ensure you mask any confidential information): Not sure if anyone has encounter… -
Eligibility Profile for internal candidates isn't reflectingWe have a requirement to restrict internal candidates from applying to jobs if their length of service is less than a year. i have created the length of service factor a…Bayan Khalaf 11 views 5 comments 0 points Most recent by Bayan Khalaf Recruiting, Opportunity Marketplace
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translate English location name to Finnish on career siteSummary: Hello All, We have requirement where candidate should be able to search for location in Finnish language when they have selected career site to be in Finnish. C…anuradhasingh1105 58 views 4 comments 0 points Most recent by ikc Recruiting, Opportunity Marketplace
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How to rate section items (goals/competencies) by HDLSummary: Performance document - How to rate section items (goals/competencies) by HDL I'm using code below but how to name the file.dat to upload data, I have tried Perf…
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Purchase order does not allow to create a PO for Site related to a CPA when CPA has a different SiteSummary: We are converting PO from EBS, and some PO lines are associated with CPA. When PO Line with CPA is associated with a Supplier Site, system does not allow to pic…
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Why is Scrap Transactions appearing on the Maintenance Work OrderSummary: Maintenance work orders show scrap transactions in the cost distribution for every material transaction that is done against the work order, even when no actual…
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Intersect function in Narrative Reporting member selection not workingI have a report that uses the Intersect function in member selection to determine what periods show up on the report. The end result should return the the QTD periods ba…
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Question on Oracle Fusion User Activity AnalyticsHi Oracle Team, We wanted to check whether Oracle Fusion provides any user behavior analytics capabilities similar to Google Analytics. Specifically, are there any repor…SiddharthGupta 27 views 2 comments 1 point Most recent by SiddharthGupta Reporting & Analytics for Fusion Service
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Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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Clarification on Item Update Business Events at Change Order Level in OICSummary: Clarification on Item Update Business Events at Change Order Level in OIC Content (please ensure you mask any confidential information): We have observed that i…
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
DOR Not Visible in Certain HCM Flows After ConfigurationSummary: Hi Everyone, We have a requirement to generate a letter and automatically save it in Document Records (DOR) once a transaction is fully approved through workflo…
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get privilege used by REST APINeed to get privilege used by REST API in Oracle Fusion. In VBS custom solution, used multiple REST APIs.
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Need to hide the absence plans when the plan balance becomes Zero (0)Content Dear Experts, We have a requirement which states that when the absence plan balance becomes zero (0) then the plan should be hidden. Example: Suppose the plan te…
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Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Unable to Activate One of the OPA applicationSummary: Dear Team, we have One application where it has 4 level of approvals and inside that we are using around 13 integrations. and we have done the migration from Ge…
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Measurements not editable in performance documentHi everyone, I noticed in the community that it is possible to make the Measurements editable in the Performance Goals in a Performance Document editable (like the first…Annaclaudia De Nicolò 1 view 3 comments 0 points Most recent by Annaclaudia De Nicolò Performance Management -
EPM Automate not working properly after 26.04 patchGetting the below errors in EPM Automate after applying 26.04 and issue occurring intermittently. Batch and Scripts were working fine until apply this patch. EPMAT-7:Ses…Karthiga Devi Ramanathan 345 views 28 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform