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How to Route Approval to Current General Department Manager in oracle fusion hcm?How to Route Approval to Current General Department Manager in Oracle Fusion HCM? We created Document of records and we need Approval cycle should go to Current General … -
Global Search Shows People Only, No Actions ReturnedSummary: Hello, We are experiencing an issue with the Global Search ("Search for people and actions") in Oracle HCM. When users search for employee names, the search cor…Francesco_Soricelli 71 views 10 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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The notes entered in Contract Notes tab in Oracle, are they reportable via OTBI?Summary: The notes entered in the Contract Notes tab in Oracle, are they reportable via OTBI? Content (required): The Notes entered in the Notes tab in Oracle Contracts,…Asutosh Mishra 31 views 6 comments 0 points Most recent by Abhilash K - Deloitte USI Enterprise Contracts
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Is it possible to Add Person and Job Competencies into a persons Performance Document?Summary: Hi, Do you know if it is possible to add competencies both from Job and the Persons Skills and Qualification area into the persons Performance Document? Thanks … -
Auto Reconcilation enabled still Learning admin getting Reconcile optionSummary: We have enabled auto reconcilation option in 25D. but when our learn admin changed/ added one skill in talent profile tab under a self paced learning, they are …
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Leave Premium is added as Absence Leave in the timecardSummary: Content (please ensure you mask any confidential information): Hello, If a worker is scheduled to work in the week from Mon to Thu from 22:00 to 06:00 and they … -
ETC Revenue in Forecast Version Is Nearly Double the Financial Plan Amount. ExplainSummary: Hi Experts, I have a Revenue Forecast Financial Plan Type with a total amount of PHP 418,280,000. However, when I review the forecast version, Oracle calculates…
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via API call can we create the AR invoice with transaction type Import?Summary: We are trying to create AR Transaction via API call. But its not allowing us to create AR Invoice. It's throwing 400 Bad request error. Is this doable via API o…
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IDR to validate invoices based solely on the invoice amountSummary: IDR to validate invoices based solely on the invoice amount against the remaining PO balance Content (please ensure you mask any confidential information): Is i…Praba Pathy 17 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Another user has changed the row with primary key oracle.jbo.Key[300003191494159 cs]Summary: Content (please ensure you mask any confidential information): We are getting this error on system while creating requisition which gets resolved once we cancel…
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Learning Admin Access to Specific CoursesSummary: Hi, I would like to understand whether access for Learning Administrators can be restricted so that they can view only certain courses. I have a Learning Admini…
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How can we return a PO which is linked with Work order operationSummary: We have an OSP item where PO has been created and materials are received. Now Business needs to return that PO, but when we checked in Supplier operations tab R…
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Automatic Scheduling of Standard Recurring Journal EntriesFor a Standard Recurring Journal Entry where the accounts and amounts remain fixed each month, is there a supported way to schedule the automatic generation of the recur…Ericka Elvena 23 views 4 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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When trying to add Individual Compensation Plan to an employee, doesn't allows me to add past dateSummary: Hi, While trying to add an ICP to an employee on a past date, system doesn't allow me to do that. Past dates are greyed out. I can either select today's date, i… -
JBO-29000: Unexpected exception caught: oracle.jbo.RowValException...in SalaryVOSummary: Hello, we are receiving an error when Moving to HR a candidate, it's the second time now and we don't understand what's the root of the problem. in the test env…Alessandro Porati 685 views 7 comments 0 points Most recent by Staplali Recruiting, Opportunity Marketplace
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Passing Multiple Account Numbers in Fedex API using ERE(External rating engine field set)FedEx has confirmed that passing multiple account numbers enables authentication and allows their platform to determine whether the shipment should be rated using Parcel…P.V Murali 17 views 0 comments 0 points Started by P.V Murali Supply Chain Planning and Collaboration
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Premium calculation when 00:00 is incorrectSummary: Content (please ensure you mask any confidential information): Hello, We found out that the system has wrong calculations in the timecard when the stop time of …
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Ship method is not automatically defaulting on the Supply requestSummary: Ship method is not automatically defaulting on the Supply request. Transit time setup has shipmethod. Content (please ensure you mask any confidential informati…
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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Oracle CPQ Running in Fusion : SPIM Integration set up - Video Series - 2Summary:The following procedures will establish Oracle Sales Product Information Master (SPIM) as the Products Source for Oracle CPQ running in Fusion. Release Versions …
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LinkedIn Learning Integration for Multiple Legal Entities with Separate LinkedIn Learning AgreementsWe are working on an Oracle Learning Cloud implementation where multiple legal entities within the same Oracle HCM environment have separate LinkedIn Learning agreements…
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SPEND AUTHORIZATION USING REST API OR FBDISummary: SPEND AUTHORIZATION USING REST API OR FBDI Content (required): We have the Spend Authorization in the Oracle Cloud Expense module. I would like to know if there…
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Video: Using Dispatcher to Override Default Navigation (Hyperlinks)Using Dispatcher to Override Default Navigation (Hyperlinks) With the dispatcher tool, which can be launched from Application Composer, you can override the Redwood Sale… -
FX gain / loss amounts for the Revenue contracts in different currencies than ledger currencySummary: The client has revenue contracts in different currencies than ledger currency. Content (please ensure you mask any confidential information): The client has rev…
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FCCS Report in Web/ SmartView rounding issues , decimal show incorrectHi Everyone, FCCS Report in SmartView rounding issues , decimal show incorrect. How to fix the issue? Member in Level 0 import data from source decimal 2 digit , target …Kaesorn Apirak 36 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FIX for taking backup for this issue [Always Free A1 instance disabled after 2 OCPU/12GB enforcementHi All, As we are not getting any response on this issue, best you can do now is to take your backup from disabled ARM VM, here are steps I followed and it worked for me…
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Approval conditionsSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement that if an employee is promoted, then it should go to Comp Manager f…Vijayalakshmi Ramasamy 19 views 0 comments 0 points Started by Vijayalakshmi Ramasamy Workforce Management
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"Use Existing Index" box on ESS job to create index definition and perform initial ingest to OSCSSummary: In our lower pods post 26A, we see the "Use Existing Index" parameter on the ESS job to create index definition and perform initial ingest to OSCS ESS job. Does…
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Oracle CPQ Running in Fusion : SPIM Integration set up - Video Series - 1Summary:The following procedures will establish Oracle Sales Product Information Master (SPIM) as the Products Source for Oracle CPQ running in Fusion. Product Releases …