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Discussion List
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Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv… -
Can I change the date format in the BI Publisher data model to 'DD/MON/YYYY'?Summary: In the Fusion, publisher reporting → data model→ SQL Query "select to_char(to_date('12/09/2024','DD/MM/YYYY'),'DD/MON/YYYY') from dual;". It always returns 12/0…
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Approval and rejection via the notification bellHello Oracle Community, We have identified a usability and security gap in the current approval process within Oracle HCM. Here is the current behavior: When a manager c…Jordan94 8 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Human Capital Management
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Award Value SetSummary: Just like we have Project Value Set that can be tagged in CoA as a Segment, Can we have a Value Set for Awards (Grants Management) Content (please ensure you ma… -
Unable to see default PO's where I am requester or preparer under Orders to Receive pageSummary: We have implemented Redwood Self Service Receiving and In the Orders to Receive page, I see lot of POs like more than 6000 records always when I go that page. T…Sangeetha Kalaivanan 26 views 4 comments 0 points Most recent by Kelli S-Oracle Inventory Management
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Disable all Access to DCS ApplicationSummary: Currently we have a DCS application which our customers use to create Service Request for their tech support requirements. We plan to sun set this application. … -
How to Add Additional Fields to Manage Invoice Search Page in PayablesHi Team, We have a requirement wherein which we need to add Accounting Date to the Manage Invoices Search Page in Oracle Fusion Payables. In the Add fields list we don't…Pradeep Kumar K 322 views 4 comments 0 points Most recent by Sagar Kademani Payables, Payments & Cash Management
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Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 216 views 8 comments 0 points Most recent by Andrei Valsan-Oracle Payables, Payments & Cash Management
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5 stage approval workflow in Sales orderSummary: - How to technically accomplish his business requirement of creating a 5-stage order approval, with some stages being a single user and others a group where any…
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Unable to create combination chart in ReportsSummary: Hi All, I am creating few reports in EPM EPBCS and Need help with the below questions/features. In waterfall chart, can we position positive numbers above the l…
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Under HCM only license, capture Department Costing under GL Cost Centre.Under HCM only license, can we capture Department level cost under 'GL Cost Centre' ( Which is used by ERP) ? And if we do would we have any downstream implications? Als…Prosenjit Manna 26 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to reject the old quotes from Production after go-liveSummary: How to reject the old quotes which were in approval pending stage before go-live. Content (please ensure you mask any confidential information): How to reject t… -
How to enhance OPS Customer hierarchy integration to bring another level?Summary: Use OPS data source for Customer but need another level. Content (please ensure you mask any confidential information): We are loading data from Fusion OPS sour…Nadav Zivelin 8 views 0 comments 0 points Started by Nadav Zivelin Supply Chain Planning and Collaboration
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How to import value set value with start date in bulk?Summary: I want to use import value set values with start date. But I only know the txt file format without start date? ValueSetCode|Value|EnabledFlag|Description ****_F…
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Interface in the RFQ module for suggesting new suppliersHow to get distinct interface in the RFQ module for suggesting new suppliers, which are categorized as Global, Local, or Other supplier types.
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Redwood_'Working hours frequency' should be read-only on Promotion PageSummary: On Promotion page in REDWOOD VBS, we want 'working hours frequency' set as readonly . There is no option to make 'working hours frequency' as read only in VBS a…Satyanarayana Mamillapalli 5 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Absence Payment RecoveryAn employee initially submitted a Business Travel Leave request for 05-Oct-2025 to 06-Oct-2025, and the corresponding per diem amount was paid in the October payroll. In…Fraz Ahmad 5 views 0 comments 0 points Started by Fraz Ahmad Payroll and Global Payroll Interface (GPI)
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Recruiting AI Features - UK Healthcare Government PodSummary: Will the following AI features available for a UK Healthcare Government Pod? Suggested Candidates Similar Candidates Time to Hire Recommended Jobs Similar Jobs …Merwin 17 views 2 comments 0 points Most recent by Prabhu Mohan-Oracle Recruiting, Opportunity Marketplace
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Company Profile fields of Supplier Portal (Redwood) pages partially personalizable from VBSHello, i'm working with a customer who needs to personalize Supplier Portal pages in Redwood version (hiding/showing fields, set Required fields, etc…). Redwood should b…
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Why IRC_HTTP_REQUESTS is having blank when there is a data in Recruiting Messaging ConfigurationSummary: Hi Team, The SMS communication information is stored in IRC_COMM_ACCOUNTS but We are not getting anything in these tables IRC_HTTP_REQUESTS, IRC_HTTP_BODY_TOKEN…Opkey PA 3 views 1 comment 0 points Most recent by Prabhu Mohan-Oracle Recruiting, Opportunity Marketplace
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Require implementing External Bank (Under PPM) approval across multiple Legal entity / Business UnitSummary: We need to send the external bank account (under PPM) to different payroll manager as (team) approvers depend upon the employee legal entity/BU. In order to ach…namita.k.kumari-oracle.com-Oracle 53 views 3 comments 0 points Most recent by namita.k.kumari-oracle.com-Oracle Payables, Payments & Cash Management
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How to default the value of TRU to LE using VBS?Summary: We have a requirement to make the value of TRU default to the value of LE, ie, it should be same( If LE is A, TRU should be A) It is to be done on hire and glob…
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How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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Default Recruiting Type by Hiring Manager in Job Requisition CreationHello, I would like to ask if it is possible, during the creation of a Job Requisition, to automatically default the Recruiting Type field based on the Hiring Manager wh…Annaclaudia De Nicolò 11 views 1 comment 0 points Most recent by Mohamed Yousif Mohamed Gadalla Recruiting, Opportunity Marketplace -
Unable to see secondary ledger in FRS list of valuesWe have secondary ledger for Germany and Luxembourg, but the same are not available while selecting ledgers in FRS report.Hemanth Buccapatnam Tirumala 25 views 4 comments 1 point Most recent by Diksha0912 Reporting & Analytics for Fusion Service
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can we Capture the Salesforce id in the SubscriptionSummary: Is it possible to capture the Salesforce ID within Oracle Subscription Management subscriptions, allowing for both automated integration and manual entry, with …
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Can we go ahead without creating recruiting organization tree, will this have any impact in ORC moduSummary: Can we go ahead without creating recruiting organization tree, will this have any impact in ORC module Content (required): Version (include the version you are …User_2025-07-18-00-17-28-232 66 views 8 comments 0 points Most recent by Sarah B Recruiting, Opportunity Marketplace
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Collect Extra Info from External candidates applying to a job requisitionWe want to collect additional information from only selected external candidates who applied through the external career site — not from all applicants. For example, aft…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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Payroll element input validation error when Lookup is associated to input value field .Summary: Payroll element input validation error when Lookup is associated to input value field and Element input validation fast formula is associated at element eligibi…Ashwin S-Oracle 104 views 12 comments 0 points Most recent by FusionHelpPls Payroll and Global Payroll Interface (GPI)