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Updating notifiers list under scheduled jobs?We have created scheduled jobs in FCCS to trigger pipelines and included notifier details when setting them up. We now need to add one more email ID to the notification …Swami Basava 26 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 32 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Automatic Badge update in Employee profile for external learning (Udemy, LinkedIn)The requirement is whenever employee complete external leaning from Udemy and LinkedIn. Course completion badge should automatically update in employee profile. Has anyo…
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Manage Job offer page blankHi everyone, When I try to view the "Manage Job Offer" page in my recruiter role, I see a white screen that doesn't load anything. I've already added the "Address Job Of…Simone Mignano 20 views 1 comment 0 points Most recent by Rahul Katiyar-Oracle Recruiting, Opportunity Marketplace
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How can the Due Date on an Anytime Feedback request be changedSummary: Is it possible to change the due date of an Anytime Feedback request? If yes, how can it be done and who has the authority to make this change? Content (please …
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SCM - Redwood関連情報集積所の日本語訳この投稿は、SCM Resource CenterにあるグローバルなRedwood情報集積所"START HERE - Learning opportunities & timeline to get started with Oracle’s Redwood experiences"(2026/…Yumiko Uotsu-Oracle 130 views 9 comments 0 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Receipt Update after creation for Bank ReconciliationSummary: Hi Team, As part of an integration between InApps and Oracle Fusion AR, whenever a Sales Order is created in InApps, a corresponding receipt is automatically cr…
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Moved: Receipt Update after creation for Bank ReconciliationThis discussion has been moved. -
Unable to select the Settings button for DFF attributes under Structure while using Sandbox.Unable to select the Settings button for DFF attributes under Structure while using Sandbox.
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Unable to assign performance document to a person, getting some error messageWhile assigning performance document to an employee from My Client Groups>Performance>Performance Document>Create Document, I am unable to add Performance document for t…
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Is there downloadable option for Configuration excel workbook for hcm modulesDear Experts, Can you please guide me is there any setup task to export setup configuration with all details into excel workbook. For ex: The below screen short showing … -
Can we change a Projected end date of an employee using HDL?Summary: Can we change a Projected end date of an employee using HDL? Content (required): Can anyone please help me on the HDL file to update the employee's Projected en…
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Talent Review Dashboard: Rated people are remaining selected and their ratings got overwrittenSummary: Employees are remained selected, after the review rating is completed. Content (please ensure you mask any confidential information): After the manager provides…
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Unable to load Currency, service level, mode of transport from EBS into Supply chain planningSummary: The Error we are getting is: The value provided for the LANGUAGE_CODE attribute isn't an installed language. In Manage languages task we see languages are not a…Vatsala Bharadwaj 16 views 2 comments 0 points Most recent by Vatsala Bharadwaj Supply Chain Planning and Collaboration -
Issues with MS Teams and Outlook Integrations - The process failed to get the correct properties.Summary: Hello All, We are facing issues with our MS Teams and Outlook Integrations, Where the notifications are not getting triggered, it was working fine until May 5th… -
Error on assignment changeError with key oracle.jbo.Key[2056532 (dates here)] is not found in AssignmentSupervisorDEO. We encountered this error while performing an assignment change. Any suggest…
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Prohibit User Self-Approval not working as expectedSummary: Hi All, We have created a approval for Job Requisition, below is the approval flow. HM(initiator)->HM+1(Approver)->Finance(Approver-based on AOR) We are seeing …
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Is it possible to add warning to beneficiary organizationI have a requirement to add a message/text/warning to this page under ME»Benefits» Beneficiary organization. Is it possible ?
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Excluding PPM Prepayment Transactions from RMCS Billing ImportSummary: We are implementing PPM based customer advance(Prepayment) functionality integrated with Fusion Receivables and RMCS. As part of the process, we created a). Pre…
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Recruiter and hiring manager filter doesn't work in recruiting activity centerSummary: The filter is not showing any data for recruiting activity center when the recruiter or hiring manage rfilter are applied Content (please ensure you mask any co…Kajari Bhatt 11 views 1 comment 0 points Most recent by Diana Mitrovski Recruiting, Opportunity Marketplace
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Active Assignments column - 26ASummary: The Active Assignments column under Learning Catalog and Offerings under Course (redwood format) is not showing the correct number of staff enrolled onto the se… -
Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
AP invoice approval is not working if one invoice has both PO and Non-PO linesAP invoice approval is not working if one invoice has both PO and Non-PO lines. Business has a requirement that if an invoice matched to PO and a manual line also added …
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Prorate Convention is showing error when importing FBDI file for Post Mass AdditionsSummary: Daily Prorate Convention is showing error when importing FBDI file for Post Mass Additions saying that this prorate convention is not available, but it is worki…
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BIP report for Missing timeSummary: I am trying to build BIP report to send notifications when an employee has missed entering either the start or the stop time in time card. Below is the SQL that…
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Full list of Cost Accounting Event Class/Type Input SourcesSummary: Full list of Cost Accounting Event Class/Type Input Sources Content (please ensure you mask any confidential information): Can someone please share how to find … -
Is it possible to disable or hide "Enter an address" under Preferences?Summary: Under Preferences (Responsive Self Service Procurement RSSP), user is able to "Enter an address" that is not already setup as an internal location. There is a r… -
List of Source that can be used in SLASummary List if available source that can be used for specific event class, event type and accounting classContent Hi, While Configuring SLA for Cost Management, we real…User_2025-02-04-11-33-30-197 112 views 4 comments 0 points Most recent by Babu Chalamalasetti Costing -
Clarification: Expenditure Balance Subtype Classification in Review Budgetary Control BalancesBACKGROUND: We are documenting the behavior of Expenditure balance subtypes shown in Navigator > Budgetary Control > Review Budgetary Control Balances. Our reference is …
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Can we set the absence accrual repeating period to daily?Summary: Can we set the absence accrual repeating period to daily? I tried searching for the delivered Daily Calculation repeating period in the absence accrual plan, bu…Shannon Teves 22 views 2 comments 0 points Most recent by Amen_Tsang Reporting and Analytics for HCM