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Discussion List
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Seniority Date rounding discrepancy that "pushes" the date forwardSummary: Hello everyone, I am facing an issue where the Seniority Date for some employees is shifting (increasing by 1 or 2 days) after running the Recalculate Seniority… -
How Can I Configure an Approval Flow in BPM to Check Each Line Amount of an Expense Report?Hi, According to the our customer request, if any expense item within an expense exceeds 500 Euros, it must go through a new approval flow. How can we set up an approval…
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How to get sum of multiple absence type using GET_ABSENCE_DAYS_PER_TYPE functionHI Team, We have 4 absence types(STD, Parental, Vacation, Sick and Military) whose absence count has to be summed using GET_ABSENCE_DAYS_PER_TYPE function. Can we pass m…
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FIND RATES OF ACTIVE SERVPROV ONLYSummary: As per the 24B release notes 36105809, tis optional feature Require an optional feature to enable or disable the change done for using the rates of active servi…Sindhu Raja-Oracle 34 views 7 comments 0 points Most recent by Arpit Arora Transportation Management
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2 Tier - Single Assignment allows multiple assignmentsHi Team- We have enabled 2 Tier - Single Assignment for our implementation for both Enterprise and LE HCM Information pages. However, the system is allowing adding an as…
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Default recruiter field based on country in redwood page using VBCSSummary: We need to default the recruiter field based on the selected country on the Redwood page. We attempted to implement this using VBCS with Business Unit and Count… -
End dated Assignment Status still visible while doing transaction.We have end dated Assignment Status but while doing transaction these values still visible in dropdown. https://us.v-cdn.net/6034893/uploads/7TL4T9IL497E/****-status.docx -
Has Anyone implemented learning solution as Subscription based for external customersSummary We have a requirement to use learning module to open it for clients outside the application. how can this be achieved.Content 1. Customer should be able to brows… -
Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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Unable to find the context sensitive DFF fields on job application of career siteSummary: We have created a context sensitive DFF fields (person legislative information DFF) for demographic details and enabled it from HDS under requisition - diversit…SravyaGR 71 views 4 comments 0 points Most recent by Hitachi ServiceDesk Recruiting, Opportunity Marketplace
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BPM Manunal credit memo creation for specific BUsSummary: We are trying to restrict the rule changes in BPM to specific Business units Content (please ensure you mask any confidential information): We have modified the…Tim Jespersson-Oracle 1 view 0 comments 0 points Started by Tim Jespersson-Oracle Receivables & Collections
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Recruiters are unable to use the Save Candidate as PDF action in Redwood ORCSummary: We are currently testing Redwood ORC bulk actions and noticed that recruiters are unable to use the Save Candidate as PDF action on the Candidate Search and Can…Brianna Longinotti 444 views 16 comments 0 points Most recent by Ginesh Chalil Recruiting, Opportunity Marketplace
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Redwood: Unable to see items when creating the POSummary: In 26A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Theme is not getting applied in Supplier Portalhttps://us.v-cdn.net/6034893/uploads/AMJGSC47L5IV/theme-dev4.docx Hi Experts. As per client requirement we created a theme using appearance tool in sandbox and published…
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Ledger Agent accessHello expert, Financial 26B What's New for Ledger Agent tells users need to have "Ledger Inquiry Assistant" role to access Ledger Agent. I have following question on thi…T. Kosami-Oracle 70 views 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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Automatic Asset creation for item not enabled for asset trackingI have a question on automatic creation of assets. There are many items in PDH which have following attributes setup: EnableAsset Tracking = Not tracked LotControl = No …Nakul Buradkar-Oracle 71 views 10 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance
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Access Condition “Within Same Business Unit” Not Working as Expected in SoD AnalysisSummary: Hi Team, We have configured an SoD control “Create Invoice and Create Payments” with an access condition filter as "Within Same Business Unit = Yes" Scenario: T…
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Extract multiple invoice copies simultaneouslyCan you please look into whether there is any way to extract multiple invoice copies simultaneously? In the case of Payables, invoice copies are present as attachments o…
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How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 11 views 2 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Default Hiring Manager to Logged-in User and Set as Read Only in VB Studio (Express Mode)Summary: I’m working king in Oracle Visual Builder Studio (Express Mode) on the Create Job Requisition page. I have the following requirements: The Hiring Manager field …Rabie Ayyad 46 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Selected Users Unable to Set Delivery Location Preference From LOVWe have a couple of specific users who the system does not retrieve the location LOV for in their Requisition Preferences. They have nothing unusual regarding roles, BU/…
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internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
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Query to get Languages in ORCSummary: Based on the screenshot I provided, What table in HCM can I get the list of values for the Languages in ORC. Content (please ensure you mask any confidential in…
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Tax line Type on Invoice Line apart from Items, Miss and FreightSummary: Hi All I have requirement to input line type TAX manually in invoice Line (including the amount and account code combination) As of now we have only the Miss, I…
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When trying to save a job application as a PDF, we are getting a "404 Error"We are trying to save a job application as a PDF within Job Requisitions. Each time we drill into the application and select Safe as PDF, we get a 404 Error.Daymond Nichols 178 views 14 comments 0 points Most recent by Ginesh Chalil Recruiting, Opportunity Marketplace
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Validation Issue in Succession Plan CreationSummary: Hello All, We are currently implementing a validation for succession plan creation. The requirement is that if more than one succession plan is created for the … -
How to enable taxes in responsive self service procurement?Dear Experts, We are currently encountering an issue where taxes are not calculating within the Responsive Self Service Procurement window. Please note that taxes are ge…FusionERPSupport 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Need to hide Miscellaneous issue type option from transaction typeSummary: Need to hide Miscellaneous issue type option from transaction type Business want ability to only use miscellaneous issue type with project information as using …
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We have a requirement of alert to be assigned to employee upon course is assigned without offeringSummary: • When a learning course is published without an offering and the learners are added to the course, an alert should be sent out to the learners “currently the c…