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Employees are being overpaid Through Regular salary Retro When even they have Holiday.Summary: Employees are being overpaid Through Regular Salary Retro When even they have a Holiday. For all holidays, Regular salary Retro is getting triggered which is su…Akhilesh Kumar Oracle-Oracle 23 views 2 comments 0 points Most recent by Parag Hiremath Workforce Management -
Duplicate Absence PaymentAn employee initially submitted a Business Travel Leave request for 05-Nov-2025 to 06-Nov-2025. During the mid-month payroll run on 13-Nov-2025, the employee received th…Fraz Ahmad 16 views 1 comment 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
Retroactive vacation absence results in double paymentSummary: Retroactive vacation absence results in double payment Content (please ensure you mask any confidential information): Hi All, Greetings! We have observed an iss… -
Retro Vacation generates double paymentSummary: Retro Vacation generates double payment Content (please ensure you mask any confidential information): Hi All, Greetings! We have observed an issue with the pro…Parag Hiremath 5 views 0 comments 0 points Started by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…Ammar.Sultan 6 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Change of strings using User Interface Text tool (Resume to CV)Summary: We have a requirement from the client to change from Resume to CV and Cover letter to Supporting Documents in both External and Internal career site. Using User…Krutika Kendan 1 view 3 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
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Identify Work Pattern during Leave PeriodWe are building an HCM Extract and need to determine which work pattern an employee falls under during a leave period. For example, an employee is assigned to a work sch…
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Disbursement Acknowledgment Integration mismatch (Ways to align with the Bank)This Feature was required by one of our clients: We followed the steps in this note here to get the feature setup and enabled: Oracle Fusion Cloud Financials 23D What's …Thato Mashatola-Oracle 5 views 4 comments 1 point Most recent by BhasTham Payables, Payments & Cash Management
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Unable to interface Cancelled PO line from Fusion Procurement to WMS CloudSummary: Hello I am trying to interface the Fusion Purchase order cancelled line to WMS Cloud. If single line PO, by providing DELETE action for both Haeder and Line ena…
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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Support Required – Unable to Add Referring Agency for Referred Candidate During Interview SchedulingSummary: Dear Team, We are facing an issue with candidates who are referred by an agency. When a candidate is referred by an agency and progresses in the recruitment pro…Jeeva - Cloud Vantage 6 views 1 comment 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
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You must provide a valid value for Billto Party Contact ID attribute for the ShipmentRequest serviceSummary: When creating a sales order Via Interface and manual we are getting this error "You must provide a valid value for the Bill-to Party Contact ID attribute for th…
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Topic fieldSummary: Hi all, we would need to add "Topic" field to the "Specialization" page. Before to create a custom flexfield, we want to check if there is any standard field av… -
How to delete Position with specific Effective Start Date row using HCM Data Loader?Summary: How to delete Position with specific Effective Start Date row using HCM Data Loader? I tried to delete using a template with User Key, Effective Start and End D…
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Ability to derive the Sales Order price based on the packing option selectedSummary: Customer requirement to derive the Sales Order price based on the packing option selected at Sales order, below are the requirement details, please suggest the …
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How to sync products from Oracle PLM to Oracle Sales CloudSummary: I want to sync Oracle PLM products to Oracle sales cloud then need to sync with Oracle CPQ. Is there any OOTB options available? Referring - Import Sales Produc…
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Unable to select Province for Add a new Location while creating New ClassroomSummary: We are on 23D with Redwood enabled Navigate to My Client Groups - Learning - Classrooms -Add Under Location Details, Add a new location Entry Country Canada, an…
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Learn - Classroom, unable to create New LocationHaving enable Redwood pages. We have noticed that upon select the "Add a New Location" that only the Country field is listed. How can we make the required fields visible…
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Creating Project Transfer Order System makes Project and Task Details Default for Destination OrgSummary: While Creating a Transfer Order for Item we have two organization that is ACIM and ACIIM . ACIIM one has the on-hand quantity in project and task and ACIM has o…
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How to trigger FYI notification to users with specific role based on DFF valueWe have a requirement, in which there is DFF value on the Requisition Header. This DFF is a Radio button having values "Yes" and "No". If the value for the DFF is "Yes",…Pranita S 7 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How to get retro processed in the same pay periodSummary: How to get retro processed in the same pay period Content (please ensure you mask any confidential information): Hi All, Greetings! In case of Retroactive chang…Parag Hiremath 16 views 3 comments 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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Report to get Recalculate Payroll for Retroactive Changes ResultsSummary: Report to get Recalculate Payroll for Retroactive Changes Results Content (please ensure you mask any confidential information): Hi All, Greetings! When we run …Parag Hiremath 11 views 3 comments 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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How to output 2nd file under one Payment Process ProfileSummary: How to output 2nd file under one Payment Process Profile Content (please ensure you mask any confidential information): We are creating a new electronic Payment…
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How to create default packing units for multiple items in bulkSummary: Hi, We are using "Manage Default Packing Configurations" task to create default packing unit for each item manually. How to create default packing units for mul…
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How can I identify which user approved the request from the email in Oracle OPA?Summary: How can I identify which user approved the request for requests that were approved via email in Oracle OPA? Content (please ensure you mask any confidential inf…
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Primary Location and Position LOV are not displaying values on Create Job Requisition pageHello experts! On the Create Job Requisition page, the Primary Location and Position LOV are not showing values on Production. It is working fine on Test Environment but…Vysh_10833289 12 views 1 comment 0 points Most recent by Vysh_10833289 Recruiting, Opportunity Marketplace
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Request for Enabling View‑Only Access in Redwood Inventory ModulesSummary: Hi, We have created a View Only role for the Inventory function on the Redwood page, but we are currently unable to provide view‑only access to the following ta…sapnil 15 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 71 views 13 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How to load Inventory transaction FBDI group by TRANSACTION_HEADR_IDSummary: https://us.v-cdn.net/6034893/uploads/26FLRZITMFXB/invtransactionsinterface-yserial02-trial-01-misc-rcv-aconsign-preprod.zip We are using FBDI to load around 500…SIVASANKARAN GOPALAN 8 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Prepare Payable to general ledger reconcilation subprocss errorSummary: I scheduled the "Prepare Payables to General Ledger Reconciliation" ESS job to run for one month. However, the "Payables to General Ledger Reconciliation" repor…NarasimhaPalla 53 views 6 comments 0 points Most recent by User_AFB5A Payables, Payments & Cash Management