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Discussion List
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Unable to Convert Pending Worker to Employee (PER-1530236)Summary: We are encountering an issue while converting a pending worker to an employee in Oracle HCM. A pending worker work relationship was successfully created; howeve… -
Can we use HCM Department DFF as SLA SourceSummary: Hi, We are looking use HCM Department DFF as SLA Source, however not available to find it in Project Costing. Is it not available? What are the sources availabl…
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AOR defined based on department tree and issue for some of the newly created departmentsSummary: We have created AOR's based on the department tree and used in approvals which is working fine till now, but couple of months ago we added new departments and a…Elavarasan S 107 views 6 comments 0 points Most recent by Elena Garasic-Oracle Human Capital Management -
Cost Element Type Adjustment mapped to Exchange Rate VarianceSummary: Content (please ensure you mask any confidential information): Hello Experts I have mapped Exchange Rate Variance to cost element type adjustment. Where do I se…Ashish_Kumar 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
What condition we can use when the requestor is in any level in the manager hierarchy in approval?Summary: What condition we can use when the requestor is in any level in the manager hierarchy in approval workflow? We have used the rule for requester as first level o… -
Reassign PO of particular supplier to set of different buyersSummary: How can we Reassign PO of particular supplier to set of different buyers (we don't want to go for the REST API option) Share any other possibility. Reassign PO …
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Credit Card Payment Processing with Moneris as Payment GatewayBusiness want to implement Credit Card Integration in AR. Currently they are using Moneris as the Payment gateway. We understand that there is seeded integration availab…
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We are not getting the option to add parenthesis in the application for the patch released in 25.12.Summary: The patch says "38550615: In custom filters, the default behavior of AND and OR grouping where parenthesis are not used to match standard precedence is changed.…Vyshnavi Bandaru 24 views 1 comment 0 points Most recent by Greg Getchell-Oracle Account Reconciliation
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Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re… -
Is there an expression/function that can be used to extract the current date via the Label Designer?Summary: I wan to be able to use a specific formatting for the date value. The current function (FACILITY_TIME) available has a default format which is not acceptable to…
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query that fetch failed transactionSummary: SELECT * FROM ( SELECT DISTINCT HTCE.TRANSACTION_ID, HTCE.PROCESS_CATEGORY, HTCE.OBJECaT_NAME, HTCE.CREATED_BY, papf.PERSON_NUMBER, ppnf.FULL_NAME, TO_CHAR(HTCE…Bindiya S.K 11 views 1 comment 1 point Most recent by Abhishek Premchandra Reporting and Analytics for HCM
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Clarification on Customer and Asset on Work Order ChargesSummary: A service oriented business client is using Maintenance Management, Fusion Service, Field Service and Service Logistics. We are running into an issue in regards…
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Redwood Purchasing error when trying to reopen finally closed POSummary: I'm getting an error when trying to reopen a finally closed PO in Redwood Purchasing. Content (please ensure you mask any confidential information): Error: You …
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41011 and 41012 Models are taking very long time to run and not generating any results.Summary: Hello, We are facing issue with below 2 models. When we are trying run the models post we imported the same from Oracle Library, these models are taking very lo…AbhinabaDas 10 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to find options under ODA configurationThe "Enable Launch Button Dragging" option under the ODA configuration in HCM Experience design studio is not available -
How can we delete cash advance which is reject by the owner through delegationSummary: To delete cash advances which got rejected by the assignee(Indicidual) which was submitted by the delegate. Content (please ensure you mask any confidential inf…
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Potential issues of having open enrollment dates set up at plan and program level bothCould anyone please help me understand what are the potential issues we could encounter when we have open enrollment window set up at program and plan levels. We want ra…
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How can we make Attachments mandatory at header level and optional on line level in expense reportsWe have a requirement of having attachments mandatory at header level of expense report and optional at line level, we have currently used manage expense system option t…
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Use Vector DB to write and read ESS job output in AI Agent Studio Workflow patternSummary: We have created a Agent of type workflow, a business object node is created to submit a ESS job for running a BIP report which is in csv format, and want save t…Jepson Erattuparmbil 7 views 2 comments 0 points Most recent by Jepson Erattuparmbil Inventory Management
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 74 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
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No dialogue box appear after selecting assign button for Expense Auditingas per the document https://docs.oracle.com/en/cloud/saas/financials/26a/fawde/how-can-i-assign-expense-reports-for-audit.html after selecting the assign option for an e…
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Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
how required lead time and available lead time is calculated?Summary: Hi Guru, could you please enlighten me how this required lead time and available lead time is calculated? i have this item lead time set as 105 days but it's no…JasonZZZL 5 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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UK Local Government Pension Scheme changes April 2026Summary: There are some important changes to LGPS contribution rules taking effect 1st April 2026. When will Oracle provide guidance and/or formula changes to support th…Bryan Kennerley 36 views 1 comment 0 points Most recent by User796018-Oracle Payroll and Global Payroll Interface (GPI) -
How to get attribute modification history in the Oracle CPQ library at runtimeSummary: How to access the modification history of attributes in the Oracle CPQ Commerce library. Goal is to identify which attributes have changed in a quote so they ca… -
Redwood RSSP : Requestors are not able to access change orders created by other RequestorsSummary: After enabling change order in redwood, the requestor who created the change order is able to access them but other requestors who have access to the Business U…Karthikeyan Kannan 82 views 13 comments 0 points Most recent by Neil Keller Self Service Procurement
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how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Historical Sales Mapping for Item Code Transition (X-series to Y-series)Summary: Our existing sales order history for the past two years is based on an X-series item code structure. We have since transitioned to a new Y-series item code stru…Ramana Challa 10 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Organization goals getting shared with non eligible usersSummary: Hello, We have a compliance issue with the organization goal behavior. In our system, we have both internal (regular employees) as well as external users (subco…