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Discussion List
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Audit Log for tracking activities done by Recruiting Agencies and AgentsSummary: Audit Log for tracking activities done by Recruiting Agencies and Agents Content (please ensure you mask any confidential information): Do we have feasibility t…Surabhi Kumari 2 views 0 comments 0 points Started by Surabhi Kumari Recruiting, Opportunity Marketplace -
Skills and Qualifications-How to make a LOV of skills instead of an open text box.Summary: Trying to make the Skill text box show a LOV in Skills and Qualifications. Would like employees to choose from a List of options instead of being able to write …
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how to configure review and submission before merge requests are fully processedSummary: I need to know how to reverse or review a merge. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How do we hide the Attribute Value field.We have noticed since 25C that the following field has appeared in our Additional information area on our smart forms. It also showing in other areas as well. Is this a … -
Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…Seshu Kumar Vakati 106 views 6 comments 0 points Most recent by Sowmya Nukala Self Service Procurement
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we couldn't create the receiptSummary: in RSSP receipt screen, Users are unable to create receipts and getting the error message as 'we couldn't create the receipt. Please contact your Helpdesk'. Thi…
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why items not appear in redwood (Responsive self service procurement) when enter requistion lineSummary: 1- enable SSP 2-Go to my requistions ( new) 3-Choose enter requistion line 4- Choose (Yes, select an existing item) 5-List of value does not retrieve any item C…Mustafa Abu Dayeh 2.6K views 44 comments 0 points Most recent by Zulema Guzmán Palacio Self Service Procurement
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Extract Run is failing with ORA-01400: cannot insert NULL into (???)Team, We ran our custom extract, which is failing and not generating any output, including XML. The log file is attached. If anyone has any ideas on fixing this issue, p…
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RSSP Receiving PR gives error - We couldn't create the receiptWhile receiving a Purchase Receipt (PR) through RRSP, I encountered a generic error message: "We couldn't create the receipt, Please contact your help desk." However, wh…
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How to Join between OM and MSL for split line scenariosSummary: We need a develop a report with columns from Order management and Manage Shipment Lines. We referred Doc ID 2670574.1, but few split line scenarios are missing …
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How to enable employees to Print GoalsSummary: We have enabled the Goals Center, but cannot get the Print option to appear in the actions menu when employees are viewing their goals. We cannot find a privile…Suzanne Collett 29 views 3 comments 0 points Most recent by Polecarpio Delacruz Performance Management
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Can we rename the Talent Community subscribe button?Summary: Can we rename the Talent Community subscribe button? Content (please ensure you mask any confidential information): Version (include the version you are using, …Support 13 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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How to update pricing system while renewalSummary: For a autorenewal job to renew subscriptions, where source subscription is created from a sales order having pricing system as VSPP_Portal, the pricing system i…Yaswanth-Raj-Eadarada-Oracle 4 views 0 comments 0 points Started by Yaswanth-Raj-Eadarada-Oracle Subscription Management
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Requisitions not getting created for requested ship date must be on or after the current dateSummary: While releasing planned orders, the supply lines got error out stating “The requested ship date must be on or after the current date. When the legal entity time…
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BICC Downloading Files from UCMSummary: We are investigating using BICC to schedule extract from Oracle ERP rather than relying upon our existing process of using Custom BI Publisher Reports then burs…
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Supply Chain Orchestration requested delivery date issueWhile running the min max planning report,the supply lines got error out due to unit price is not there.After resolving the issue ,we resubmitted the supply order lines.…
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Requisition Hyperlink is not visible at Invoice levelSummary: When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days. Invoice will appear. when we go to Lines, and click on the PO Number xxxxx…Vivek Makwana 3 views 0 comments 0 points Started by Vivek Makwana Payables, Payments & Cash Management
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I need to know all the Merge options for suppliers se puede merge with customer?Summary: I need to know the merge options for suppliers. For example, is it possible to merge with customers? Sites? Content (please ensure you mask any confidential inf…
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Automatically create PO after "Withdraw and Edit" referencing a BPAOur client raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded to the tender and th…
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How to cancel on going Journeys in case the Employee is Terminated/ResignedSummary: Content (please ensure you mask any confidential information): How to automatically Close/Cancel any on going Journey/Tasks in case the Employee has been Termin…
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Feedback Centre - Request and Give Feedback need to hide person email addressIn respect to GDPR we need to hide personal email addresses in person in either requesting or giving feedback - I have looked at VBS and there is no ability to hide this… -
Invoice Header Locked on Supplier Portal InvoicesSummary: Is there any way that the invoice header information can be editable prior to validation? Content (please ensure you mask any confidential information): Today i…Lisa Poore 15 views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
How to Show or Hide Recommendation Cards on the Service Request Details PageSummary This article guides you through the steps to show or hide specific recommendation cards—such as Action Plan, Interview, Similar SR, and Knowledge—on the Service …Edson Junior, Oracle 27 views 2 comments 0 points Most recent by Edson Junior, Oracle Fusion Service -
Access restricting on data in OBISummary: We need to provision access in Taleo reporting and analytics based on data, for example a user on Senior Manager role, should not be able to access the reports …
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Issue with Internal Offer letter previewContent Unable to preview Internal Offer letters. As recruiter want to preview the offer letter but getting below error: 'There was a problem creating the job offer lett…Faiyaz Ahmad-Oracle 1.2K views 16 comments 0 points Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace
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Reports names cut short in Excel SmartviewSummary: Content (please ensure you mask any confidential information): Hi all I have an issue which just started to happen. When I open a REPORT in Smatview, be it down… -
Is it possible to enable Portuguese localization for intercompany transactions originated in Irland?Is it possible to enable Portuguese localization for intercompany transactions originated in Irland? Our client wants to enable the Portuguese localization also for the …
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Cash Management Bank Reconciliation with GL JournalsSummary: The Doc ID 2373823.1 was followed to get a Bank Reconciliation versus GL Journals. Content (required): ¿Can someone help me with the following, please? I'll app…Marcos Tecpanecatl 617 views 6 comments 0 points Most recent by Babitha Bhaskaran Payables, Payments & Cash Management
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new laptop and I'm now getting a 404 errorI have a new laptop and I'm now getting a HTTP 404 error code when connecting to shared services. How do I connect again? It is telling me the provider is not a "Shared …Edwin Ocasio 36 views 9 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Create Automatic Receipt Process ends in Warning and does not create receiptSummary: We are utilizing CyberSource seeded Payment Gateway for customers to pay invoices. After running Create Automatic Receipts process, it ends in error with the fo…