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Syntax Error in OTBI AnalysisSummary: Syntax Error in OTBI Analysis Content (please ensure you mask any confidential information): Hi, I'm trying to create a new OTBI Analysis. I selected "Workforce…Barile Alberto 6 views 0 comments 0 points Started by Barile Alberto Reporting and Analytics for HCM -
Customer account service SOAP endpoint not exposing descriptive flexfield context and it's fields?Summary: We are using oracle CustomerAccountService soap endpoint to create customer accounts with Oracle Integration. For some reason the endpoint is aware of global de…
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Allocation Rule Set generates Unbalanced Journal entriesSummary: We have 300 plus allocation rules which are bundled in to multiple 'Rule Sets'. Rules are working fine when run on individual level basis. When we run at 'Rule …Praveen T 361 views 15 comments 1 point Most recent by Sarang Prabtani-Oracle General Ledger & Intercompany -
how to load AR transaction with tax line when not tax setup in placeHi Team, i want to migrate a AR transaction with tax lines too via fbdi. i can able to load the line with fbdi for tax how to load tax line as i have fixed amount which …
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Unmatched accrual balances infolet on receipt accounting dashboard - No data availableHi there, After I did all the receipt accounting processes, the Unmatched Accrual Balances infolet still did not have any data to show, the hint: No data available. Is a…
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Is the Add Asset box meant to close upon not allowed values?Summary: When doing an Asset addition using the Add Asset option within the UI, if a value is input incorrectly (not a viable combindation or accounting segment) the box…
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Warning Prompt for almost identical AP Invoice NumberSummary: The business requirement is to have a warning prompt message in the AP module to warn the user if the manual Invoice inputted during Invoice booking is almost i…Kat Estavillo 3 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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Absence duration getting incorrectly displayed when we open the record.Summary: We are facing an issue where when we view absence duration in Existing absences, the duration displays correctly. But when we open the absence record it does no…
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Restrict the contract visibility only to the assigned Resource BUSummary: The users with the Resource Role "Contract Manager" are able to view/and perform Auto-create Contract Fulfillment of all the contracts across all BU. How to res… -
HR, Processed but candidate still showing externalSummary: Why is candidate still External, despite the application is HR - processed ? Content (please ensure you mask any confidential information): Version (include the…
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Best Practice for Hiding “Assigned By” Name in Oracle Goal AssignmentsSummary: We are beginning to assign annual goals to our leaders. During testing, I used the Manage Eligibility Processes to assign goals in bulk, and I noticed that my n…
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Probation period and notice period are not coming in offer letterSummary: In oracle fusion orc module when trying to generate offer letter Probation period and notice period are not coming. Content (please ensure you mask any confiden…Bhumireddy siva reddy-Oracle 55 views 5 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Target Currency Option is not visible in Translate General Ledger Account Balances processSummary: We cannot see POV in Target Currency when we run the Translate General Ledger Account Balances process. Content (please ensure you mask any confidential informa…Vivek Makwana 123 views 7 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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Insufficient On-Hand Error During Shipment Even Though Stock ExistsHi Everyone, We are facing an intermittent issue where sales orders are booked successfully, and inventory inquiry shows sufficient on-hand quantity, but shipment confir… -
How to make the HR Admin a reviewer with access to all workers and with Submit for Approvalhttps://us.v-cdn.net/6034893/uploads/Q2HHST1NTL2S/sr-4-0001610640-hr-admin-not-able-to-submit-for-approval-01-ccc.docx Summary: I would like to outline our current initi…Alaaeldin Nabih Elgharbawy 49 views 3 comments 0 points Most recent by Andreea_Nuck-Oracle Compensation
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Notifications under bell icon is not workingSummary: Notifications under bell icon is not visible to manager for approval. Content (please ensure you mask any confidential information): Employee sending Expense re…
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Tax Audit Report - Std report not following the data access setHello Everyone, I was running this standard report and noticed that it did not respect Data access set. To replicate this issue we can do the below: Navigate to schedule…Keerthy Ashish 3 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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Calculate Accruals and Balances process effective dateHello, Our annual leave allocation for staff is front-loaded and our leave year runs from 1st September to 31st August every year. This means that on 1st September, staf…
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How to add IBAN to be displayed beside the Remit-to Account Number Manage Payments ScreeNSummary:Enhancement Request – Display Supplier Bank Account Name and IBAN in Payment Screens Description:Our client Boutique Group requires important enhancements relate…Wael.Dawood-Oracle 74 views 1 comment 1 point Most recent by Kunal Sinha Payables, Payments & Cash Management -
Multiple access available in task pane even though not provisionedSummary: The user have access to Project Team Member duty role through one of custom role but under Task pane in project financial management a lot of functionalities sh…
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How To Hide Manage Project Details and Update Financial Project Plan and Progress Menu Options?Summary: We have created a custom role, with very limited options for making updates to the Project definition. The new custom role is loosely based around the Project A…
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Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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Dependent Coverage End date Fast Formula is not returning correct End dates for each DependentHi, We have a requirement to End date the Dependent Coverage End date when Child turns age 21. It is returning same value for all Dependents irrespective of the Child ag…
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Which role or privilege must be assigned to have access to Bills receivables entry in AR?Summary: I setup bills receivables but the bills receivables menu does not appear in Receivables Content (please ensure you mask any confidential information): Version (…
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Effective date not increment in calulate accruals and balances scheduled processHello , I create scheduled process "calculate accruals and balances" to be calculated daily and i set increment effective date checkbox , But when the process run it kee…
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Mass Update line number in BPA in ProductionHi, We have a requirement to mass update BPA line numbers of all existing lines of BPAs (with and without PO released lines) in Production.In FBDI only add option is the…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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How to find projects with burden schedules in errorSummary: We have these exceptions: and these which needs attention: How do I find the projects associated to these burden schedules? Content (please ensure you mask any …
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Warning : Quantities split under budgetery control. You won't be able to create purchasing documentsSummary: Hi, We are trying to Complete the RFQ using a PR. There is no split or reduce in quantity from PR. Both quantities are same. Still we are receiving the below er…
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2056282.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…