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Discussion List
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The value of the attribute ProficiencyRatingId isn't valid.Summary: We are facing issue while updating Proficiency Rating, when employee update it via their account. Same is happening for MSS also. Even Administrator is seeing t… -
Tax Tolerance not placing hold on invoiceSummary:Tax Tolerence percentage set to 0% under Manage Configuration Owner Tax Options with Avalara Tax Partner enabled. However when the Payables Invoice with Overchar… -
10Ability to select and deselect all integrations in Project DeploymentDescription (Required): When creating a Deployment in an OIC project, currently all integrations are shown selected by default and they need to be manually deselected on…
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Best practice for Using TIN and National Identifier section for ContactsSummary: Hi, Need a little clarity on TIN and National Identifier section usage in family and emergency contact information page and in people to cover page. Before redw…
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How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
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password reset link token expiration time limitSummary: password reset link which is sent to the pending workers as part of the Recruitment. The timeout i.e. Hours Before Password Reset Token Expirations is set to 4 …PavanBheema-Oracle 585 views 8 comments 0 points Most recent by Adarsrs-Oracle Human Capital Management -
Deprovisioning user synced through Just In Time provisioningSummary: We need to remove/deprovision users from IDCS groups when they are removed from our AD groups. Content (please ensure you mask any confidential information): We…Rahul Sharma-226069 12 views 3 comments 0 points Most recent by Rahul Sharma-226069 Applications Security
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Timecard - Holiday cannot be entered on a non-holiday - even though a Calendar event existsHi Team, We are seeing a trend right after 25D as we are getting this error even though a Calendar event exist for few Holidays. However, this is working good for other …
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How to enable 'self-service' staff to query POs that do not have a requisition - licensing queryMy client has recently gone live with full-suite Fusion Cloud. Some of our ERP and SCM license services are over-subscribed. The root cause is that wide, non-professiona…
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How to exclude Bulk items from Production SchedulingSummary: How to exclude Bulk supply type items from Production Scheduling (not to show in shortage quantity under on hand inventory) These items are part of structure an…Saroj Maharana 7 views 2 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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The job requisition {REQUISITION_NUMBER} can't be updated in its current state.The requisitions are currently in Job formatting - In Progress, Draft - Deleted, Draft - In Progress, Approval - Canceled . i want all of these requisitions to be in clo…Kiran Kumar Alle 12 views 4 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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Business Rule not working after adding a condition to 'Create Requisition' PageSummary: Hi there, We are converting our Create Job Requisition page to Redwood. We have 2 basic rules created for Recruiter and Hiring Manager based on Roles. but they …
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What processes need to be run after every release/PT2 refreshSummary: Hello - What processes need to be run after every release/PT2 refresh when Redwood is enabled for ESS/MSS but HCM Core transactions and Recruiting are still in …Shanna Oppenheim 19 views 2 comments 0 points Most recent by Shikha Agarwal Human Capital Management -
Need to display AOR related information in the HCM ExtractSummary: Need to display AOR related information in the HCM Extract Content (required): We have a requirement to display Person information along with AOR related inform…
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Recruiting type field to be made editable in the RequisitionSummary: Recruiting Type field in the Job Requisition should be editable in any part of the requisition cycle. Content (please ensure you mask any confidential informati…Christina Roy 1 view 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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Most efficient way to refresh view of changed report in report packageSummary: You create a report and put it in a report package as a reference doclet. You embed the reference doclet in a doclet. If you subsequently edit the report what i…
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GL Journal lines migrating via FAH Integration is not reflecting in Cash to GL reconciliation reportHi Everyone, When we are creating any journal line in GL those transaction are reflected in cash management dashboard source as Journal for reconciliation. The transacti…User_NGFDG 7 views 2 comments 0 points Most recent by User_DGENW Payables, Payments & Cash Management
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Export data file from FCCS how to get child entity onlySummary:Export data file to .txt from FCCS, how to get child entity only Target : data file .txt Datasource : FCCS Expect result : entity column show child only not incl…Kaesorn Apirak 27 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to detect if a File Type property is empty or has a file uploadedSummary: We want to extract Files / Images from OFSC, how to determine the file property is not empty before we make the API calls. Content (please ensure you mask any c…
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Unable to see Upload Line Option in Agreement in Redwwod pageSummary:We were trying to go through the Redwood UI for BPA where we saw that the upload line option is not available. Can anyone help me with this. Content (please ensu…
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Not able to copy ownership data from FY 26 to FY 27 for forecast scenarioSummary: Not able to copy ownership data from FY 26 to FY 27 for forecast scenario Content (please ensure you mask any confidential information): requirement is to enabl…Anchal Agarwal 81 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate Installation File Path Change Permissions IssueSummary: In the 26.04 monthly updates it notes that EPM Automate will now install under C:\Program Files vs C:\Oracle. This will potentially causes issues on my automati…
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Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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How to Configure Foreign Suppliers for 1042-S ReportingSummary How to Configure Foreign Suppliers for 1042-S Reporting (Form 1042-S, also "Foreign Person's U.S. Source Income Subject to Withholding", is used to report any pa…
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Expense Approval workflow is not working properlySummary: We have a requirement wherein the overriding approver should be the first level of approval if it has value for all employees but if it was not populated then i…
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observing inconsistent behavior while sending emails in OTM.Setup Details: Document: VSD.SPAIN_IMPORT_TAXES_REPORT Delivery Method: Email Triggered via: Data Query + Custom Event + Custom Agent (for controlled testing) Observed B…
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How can we add a condition that specify whether the manager updates the goals or not ?Summary: How can we add a condition that specify whether the manager updates the goals or not ? Content (please ensure you mask any confidential information): Hello, If …
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Confirm Review Meeting Held screen on Performance Doc, is the meeting related text can be updatedSummary: Hi team, Want suggestions/workaround for text update. Need to change the text in the below screen. When the employee or manager goes to Confirm Review Meeting H…
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CMK AP Invoice inbound , now 4 invoices have "application error"Summary: CMK AP Invoice inbound from 4 different suppliers, now have 4 invoices that have "application error" click on "error description" and get below. have compared p…Jill Stanton 17 views 6 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management