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Discussion List
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An error is occurring while evaluating the Extra Input Fast Formula in the Benefits.We’ve created a new Extra Input Fast Formula based on the provided requirements. However, while attempting to evaluate the formula for a sample employee to verify the re… -
How to correct Invalid Intercompany transaction in Fixed AssetsWe encountered create accounting error with an invalid Intercompany transfer in the fixed asset module. Since then, we've been exploring ways to correct it. Unfortunatel…
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SMS Segmentation in ResponsysSummary: Assigning a Segment to SMS campaign in Responsys Content (please ensure you mask any confidential information): From Recent email from Oracle, it says "Please e…
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Is it possible to enforce packing of a shipment before Ship Confirm?Summary: Is it possible to mandatorily enforce packing of a shipment because Ship Confirm for few organizations (not all)? The current option to enable 'Enforce packing'…
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oracle commerce cloudSummary: What is the maximum records processing limit for Oracle Commerce Cloud APIs (GET/POST) per minute when used in OIC integration? Specifically, how many records c…
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Unable to delete the work email address from HCM via the REST API.Hello, I am able to delete a worker's email address using the Fusion Security Console, but I'm unable to do so through the REST API (using Postman). I get the response "…
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Redwood Goals - Line Manager cannot see Direct reports in Development tabHello Experts, It has been reported to us by several users (Line Managers) that the amount of direct reports that they can see in the Performance tab is not the same, co…
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Can we add any custom tokens in Notifications in content library ?Summary: Can we add any custom tokens in Notifications in content library ? Content (please ensure you mask any confidential information): Requirement: We need to get so…Krishna Sigilipalli 34 views 2 comments 0 points Most recent by Dorothy Edmondson-Wroe Recruiting, Opportunity Marketplace
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Add additional quick actions on the actions menu on Team activity center pageSummary: On the responsive 'My Team' page (screenshot attached) we have the list of additional actions a manager can perform when they click on the ellipses (3 dots icon…
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We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
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Usage of Custom BIP Report in OIC IntegrationWe read a note from Oracle which says BICC is preferred tool to fetch data that can be used for OIC Integration and BIP is not encouraged. But when there is a lot of fil…
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How to display employee plan costs and employer contributions in Self-Service enrollment?Summary: We are unable to see the “Details” button for benefit plans in the employee Self-Service portal. Content (please ensure you mask any confidential information): … -
FBDI template to upload serial number in LeasesIs there an FBDI template to upload the serial numbers for equipment lease, after creation?
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Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …Ashish Tralsawala 3 views 3 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany
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Shared ServicesSummary Shared Services modelContent if we have 4 BUs BU1, BU2, BU3 are separate line of businesses but BU4 is the shared services for all of them (HR, global finance, p…User_2025-01-28-07-47-26-775 74 views 2 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany -
BIのサブジェクトエリアSales CRM LeadResourceでリードのチームメンバーを取得したいサブジェクトエリアSales CRM LeadResourceでリードのチームメンバー全員を取得したいです。 方法を教えてください。M.AZUMA 8 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Reporting & Analytics for Sales -
How to retrieve the approval history for expense reportsSummary: How can you go back to view the approval history for an expense report? At one point we were able to go back in the BPM worklist or Transaction Console to retri…
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review employee resources for uploading benefit guide documentsSummary: Hi. We have a requirement where we want to upload benefit guide document for the employees to review before they can make enrollments. I see we have Review empl…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Manufacturer registry IDSummary: When we try to load bunch of manufacturers using import maps, each manufacturer is created with the registry ID (We can see that from Oracle UI). These registry… -
The Publish button is not clickable in Visual Builder StudioSummary: We are currently personalizing the Tax section field in the RSSP, however, we cannot click the Publish button in the visual builder studio. Please help how we c…
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project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f…
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share bank accounts between businesSummary: the client has 2 different business unit but the receipt and the payments are doing with the same bank accounts, how can I configure the bank account to be shar…LAPB.Cloud.Consultant 4 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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OIC Integration to trigger FCCS pipeline and Task managerSummary: We have a requirement to develop OIC integration with EPM FCCS to read the FCCS tasks under Task manager and trigger the Balance Import/Upload process in FCCS c…
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Workforce Compensation amounts - through minimum and target valuesSummary: Compensation Amount Minimum - Component 1 vs Target Compensation Amount Minimum - Component 1 Content (please ensure you mask any confidential information): The…
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Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev…
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How to display profile content sections for Gigs page?Summary: How to display profile content sections for Gigs page? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Azure Service Bus - Publish - How to set filter propertyHi Team, We are using Azure Service Bus Adapter to publish the Topic. ASB expecting some filter property in the message to process it from their side. I don't see any op…
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Source & Category of Intercompany Supplier liability account when invoices is created in payablesIf a supplier is an intercompany supplier and I am creating a payables invoices, the liability account is being picked from intercompany balancing rules instead of suppl…Faisal Naeem Shaikh 10 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management