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Discussion List
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Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor… -
Getting an error ( {} ) while clicking on create miscellaneous TransactionsSummary: Hi, We have created a custom role for the Inventory module under Supply Chain Execution. While navigating through Supply Chain Execution > Inventory Management …
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Notifications Showing End Date as 31/12/4712 for Recurring PaymentsHello, We have observed a change in behavior for TLR (Teaching and Learning Responsibility) notifications related to recurring payments. Previously, for recurring allowa… -
How to write validation to Web Clock ButtonSummary: We have four web clock buttons Punch IN , Punch OUT, Weekend Punch IN and Weekend Punch OUT. We need to restrict Weekend Punch IN and Weekend Punch OUT during w…
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Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period WeeklyActuals are not getting updated in Financial Project Plan page. Even if actuals exists ! Capture Project Progress is also not considering my actuals incurred and Project…DinaeshKrishna Saravanan 10 views 2 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management
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Checklist Task behavior in Transaction ConsoleSummary: I would like to confirm the expected behavior of the checklist task in the Transaction Console. Termination is approved. Checklist Action Occurrence is created …
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REDWOOD – Error During Business Plan CreationHello, We have business plan enabled for our application. However, we are facing an error while creating the business plans for Accounts. a. The error - Row validation m…
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Supply Planning - Supplier Selection Logic for Equal Allocation Percentages in an Unconstrained PlanIn Supply Planning with an unconstrained plan, when a sourcing rule contains two suppliers with the same allocation percentage (for example, 50% and 50%), what logic doe…HikariYamaguchi-Oracle 12 views 0 comments 0 points Started by HikariYamaguchi-Oracle Supply Chain Planning and Collaboration
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Performance Management Overall Rating can not be used as filter in Workforce CompensationSummary: Hello, We are using the Workforce Compensation plan for performance calibration. We want to set the Performance Management Overall Rating as a filter and we hav… -
Is it possible to add markup/margin between 2 BUs which is belonging within 1 LE?Summary: Is it possible to add markup/margin between 2 BUs which is belonging within 1 LE? Content (please ensure you mask any confidential information): Version (includ…
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Hi Zeehan, Could you please check if there is any option under **Manage Financial Project SettingsSummary: Hi Zeehan, Could you please check if there is any option under Manage Financial Project Settings to disable Automatically Roll Up Task Planned Dates in bulk for…
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How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 39 views 3 comments 0 points Most recent by VinitDave009 Payables, Payments & Cash Management -
BIP Report returning two rowsSummary: We have a sql statement that returns 1 row, but bip is putting it in excel in two rows. Notes on the bottom, all the other ones spanned across both rows. Also w…nmourfield 23 views 1 comment 0 points Most recent by Peeyush Chandel Reporting and Analytics for HCM
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Unable to select all items in Define Item and Class in Cycle CountSummary: We are using Oracle Fusion Inventory Management Cycle Counts. Items are automatically populated through an ABC Assignment Group. However, on the Define Classes …
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Not able to query an existing bank account and add it to a customer siteSummary: When trying to add an existing bank account to a customer site - there is no option to search by bank account number. We are also not able to search by bank nam…
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Bill Management – Dashboard Not Displaying Transaction DataSummary: We have recently received the welcome email for Bill Management and completed the following steps: 1. Assigned the required roles to the Customer Contact/Bill M…Venkata Sambhasiva Rao Cheedella 198 views 7 comments 0 points Most recent by Sakshi_18 Receivables & Collections -
Incumbents columns not showing incumbent details in position redwood PageSummary: We have loaded positions and assignment details through HSDL and we ran scheduled process: Synchronize Person Assignments from Position. Still we cannot see the…
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Which table has the information for Rule Builder for Checklist Template redwood taskSummary: Hi team, Which table has the information for Rule Builder for Checklist Template redwood task. Need the table where Rule builder name stores for the checklist c…
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AZA: Split Absence EntriesHi Team, Does anyone know how can we split the absence entries. Example: If employee applies for a 3 days sick absence from 01-May-2022 to 03-May-2022 (single entry with… -
Rate Quality Factors For External RatesWe want to restrict rates from a certain service provider so they do not qualify for a shipment. For this, we initially considered adding a Rate Quality Factor on the ra…
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Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
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Custom Cash basis Accounting SLAM for Secondary LedgerSummary: Hi, We have a client requirement where in we need to create a Custom Cash basis Accounting SLAM for the Secondary ledger as the out of the box seeded Cash Basis…Vidya Subramani-Oracle 8 views 0 comments 0 points Started by Vidya Subramani-Oracle Subledger Accounting & Accounting Hub
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Managing Temporary Import Bond (TIB) Balances and Bond ManagementSummary: Managing Temporary Import Bond (TIB) Balances and Bond Management Content (please ensure you mask any confidential information): We are currently mapping out ou…
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Publish Budget Based on DepartmentSummary: HI Team, Currently we are in process of implementing Compensation. We are required to Publish budget based of department. Every department will have its own pre… -
Unable to delete the enrolment from Compensatory plan (ANC-3405204)Summary: Unable to delete the enrolment from Compensatory plan. No absence entry, no timecard, enrolled manually as part of data migration. Need to delete the enrolment …Marina Yavishkina-Oracle 10 views 0 comments 0 points Started by Marina Yavishkina-Oracle Workforce Management -
Enable Delete option in the Actions in the menu of POSummary: Please provide us the privilege which will enable the Delete Option in Purchase order, we need to remove the privilege from Buyer role and create a custom role …
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Can we add an Assignment Category column to the Summary of Life Events details?Summary: Would it be possible to include an Assignment Category column in the Summary of Life Events results within the Evaluation and Reporting area? This would help pr…
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Person EIT EFF created but not coming as Drop down in External Career SiteHi, I had created an EFF as Caste Details in Person EIT information with proper Value set and Lookup. But the requirement is to reflect the field as drop down but the va…
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Submit BICC Job from OICSummary: HI, We have a requirement to submit BICC job from Oracle OIC and subsequently extract files from UCM from OIC integration. Any one having the working integratio…
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How to derive FCCS_Elimination values against different reporting currencies?Summary: There is an integration between FCCS to EPBCS to load all the elimination data. Data load rules filter contains "FCCS_Elimination" for consolidation dimension a…