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Discussion List
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I need to build an analysis that shows the headcount for the logged-in manager for the last 5 years.Summary: I need to build an analysis that shows the headcount for the logged-in manager for the last 5 years. I created the analysis using the Workforce Management – Wor…Jessima Parveen 5 views 0 comments 0 points Started by Jessima Parveen Reporting and Analytics for HCM -
Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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Capitalized Interest Rate Schedule CSV LoadSummary: Getting and Error PJC_CI_INVALID_START_ORG when downloading and uploading the CSV zip into the same environment file from the Manage Capitalized Interest Rate S…
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In Redwood Supplier Registration Bank Account how to disable the Bank field as non-required fieldSummary: In Redwood Supplier Registration, Bank Account tab how to disable the Bank fields, Bank Branch and Account holder name as - non-required fields Content (please …Meghana Chittabathuni-Oracle 39 views 4 comments 1 point Most recent by Harry Zhu Supplier Management
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Can we add parameters to the Standard ESS Job "Print Commercial Invoice Report"Summary: Hi Team, Business needs a parameter on the report which allow them to change the Title of the Proforma Invoice based on user selection like parameter Document T…
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supplier object not appearing in standard objects in oracle fusionI want to add some validation on supplier screen I opened sandbox and I went to Application Composer but I didn't find Supplier object in Standard Object list
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Sample HDL for 'Hiring Team Notification' in content libraryHi Everyone, Looking for a sample HDL load file for the 'Hiring Team Notification' in content library. Regards, Kshitiz JoshiKshitiz Joshi 7 views 3 comments 0 points Most recent by Tamilarasan Sekar Recruiting, Opportunity Marketplace
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IB Asset end dated still showing up on SR pageSummary: Hi Folks! Good Day We’re facing an issue with an Installed Base asset. We have end-dated the installed base asset, end-dated the customer asset, and end-dated t…
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b…
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Is it possible to export/import BPM worklist rules and approval groups via SOA Composer?Hello, I need to export/import PO approval rules from one instance to another one. Do you know if it is possible to export/import BPM worklist rules and approval groups …
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Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able … -
25D AI Assist Team Performance Goal Creation - what prompt is used if employee hasnt been selectedSummary: 25D – AI Assist for Team Performance Goal Creation: In the 25D release, the Team Performance Goal Creation AI Assist prompt includes the instruction: “Write a c…
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The shipment lines cannot be packed because the fill percentage shipping parameter is not specified.Summary: When we trying to Pack Automatically, it gives us the below error: The shipment lines cannot be packed because the fill percentage shipping parameter is not spe… -
how to set the approval in payable workflow spreadsheet based on the InitiatorIn our case, Invoice is created by Integration user and invoice will be submitted for approval from the business user, we need to add condition of Initiator in payable w…Karthickraja Kannan 35 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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PO is approved, but supplier says it is not visible in Supplier Portal. What could be wrong?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ashish Kumar SL 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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25A Action required: New address block for external candidatesSummary: In Oracle Fusion Cloud Update 25A, the new address block feature was released for Oracle Recruiting customers. The new address block offers a better candidate e…Jane Veader-Oracle 1.2K views 75 comments 2 points Most recent by Suzanne Collett Recruiting, Opportunity Marketplace -
Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ankush_Prakash_Sancheti 840 views 9 comments 0 points Most recent by Venkatesh Narasimman Financial Consolidation and Close
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Redwood Interview feedback request defaults to "Ask for rating"Hi Everyone, The redwood Request feedback form defaults to "Ask for Rating" vs a questionnaire, is there a way to default "Use a questionnaire"? Not available in VBS and…Yordanka K 24 views 3 comments 0 points Most recent by Janina Friz Recruiting, Opportunity Marketplace -
Integrate APEX with Fusion Applications option missingSummary: We are trying to setup SSO between Apex and Fusion Applications following https://docs.oracle.com/en-us/iaas/database-tools/doc/integrating-apex-fusion-applicat… -
Migrate AI AGENT from one environment to another.Summary: Hello Experts, Is there any way to migrate an AI Agent from one environment to another. Content (please ensure you mask any confidential information): Version (…
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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Getting nxsd Schema errorSummary: Getting nxsd Schema error Content (required): Hi Expert, I am getting the following error while wrting the file Error in ReadFileScope - oracle.fabric.common.Fa… -
UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…
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How to create Dependent DFFSummary: Hi Team, Can someone please help with the reference document on how to create dependent-level DFF based on LOV? Here is an example DFF Name: Department and LOV …
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Celergo Periodic Salary FF for the standard integration Payroll Interface for ADP Global Payroll V2Summary: We have a requirement to modify the existing logic to fetch the periodic salary within the standard integration 'Payroll Interface for ADP Global Payroll V2'. C…Kumar Nalin 9 views 0 comments 0 points Started by Kumar Nalin Payroll and Global Payroll Interface (GPI)
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Hide the "Show Competency Info" Feature in Performance DocumentsContent: Good morning, I am currently working on customizing the Performance document and specifically, I would like to hide the "Show Competency Info" feature (see the … -
Is it possible to create payables debit memo through FBDI or SOAP ApiSummary: We need to know if debit memo can be created through FBDI or Soap API as it is mentioned that only Standard,prepayment and credit memo can be created Content (p…Karthik Kalluri 118 views 4 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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FBDI for Payables DEBIT MEMOSummary: Content (required): In "Payables Standard Invoice Import" FBDI template, we do not see Invoice Type = DEBIT in the comments. Is there a different FBDI for Payab…Vinay Gharge 470 views 3 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management -
Sensitive Data (PII) Access Audit Not Available for Redwood PagesSummary: Hello All, We have an audit and compliance requirement to track sensitive (PII) data access at the page level in Oracle Fusion HCM. Current Behavior For respons…
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while generating LPN, system gives error as "The value of the attribute OrganizationId isn't valid".Summary: while testing feature "Generate and Print License Plate Numbers in Labels When Reporting Completions into Inventory" system gives below error, Content (please e…