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Discussion List
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What drives the creation of aggregation in EPCM Rules?Summary: A considerable amount of time is spent on creating aggregation of certain rules; while others do not. There's no other settings to stop or defer the aggregation… -
how to create ARCS report smoothly using EPM toolSummary: I want to create a report for the below requirement. Do we have any tool in EPM so that it can be created easily rather than creating report in BIP Analytics? I…Debasmita Adak 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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how to create a bip report in ARCS/EPM easilySummary: A custom BI Publisher report needs to be developed, data model, or approved extract/integration is required. Oracle Fusion does not provide one standard XLA fie…Debasmita Adak 27 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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i need to learn vbcs can some help me in 6 monthsSummary: i need to learn vbcs , need to be 2 years of experaince in 6 moths of period. Content (please ensure you mask any confidential information): can any one suggest…prathap reddy tegalapalli 10 views 0 comments 0 points Started by prathap reddy tegalapalli Visual Builder
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Hiring manager not receiving feedback notificationSummary: Content (please ensure you mask any confidential information): Hey, We have a hiring manager whom we had triggerd the interview feedback to and he mentioned he …Aishwarya_15 36 views 6 comments 0 points Most recent by Nazir Hossain Recruiting, Opportunity Marketplace -
Collections Metrics Data is being displayed as ZeroThough the Collections Metrics ESS Jobs are run, the Collections Metrics data is being displayed as Zero for the Collectors, where as the Collections Managers are able t…
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How to update Payment currency for an invoice validatedSummary: Hi everyone, I have 2 AP invoices created with the wrong payment currency and those 2 invoices are already validated. Is it possible to update the payment curre…Aurélien Delaporte 91 views 5 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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AR transaction Post accounting revenue combination should be same for Adjustment against that TrasSummary: Hello Experts, We are facing an issue with accounting for AR Adjustments and would appreciate any guidance or workaround. Current Setup: For AR Transactions, th…Haritha Singampalli 23 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Redwood - Guided Journey Configuration for Vacation Absence in Visual BuilderWe have created a Guided Journey and need this created Guided Journey to be incorporated into the Absence page (EU > Absences) only for a specific type of absence (Vacat…
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how to enable hcaptcha for job requestion in external career site?Summary: We would like to enable hcaptcha for our job requestion in external career site, could any please advise how we can enable and what are the perquisite? Do we ne…pooja chhetri23 20 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Redwood-Add Nonworker- Submit error message - Attribute ParentRelGroupId is required.Summary: When Submitting a Nonworker and adding Payroll we are getting an Error:Couldn't submit the Add a Nonworker process. Attribute ParentRelGroupId is required. Prov…
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How to configure conditional approval rules for Change Personal Information?Summary: We have a requirement to configure different approval rules for Address, Disability, and Marital Status changes. When these changes are submitted by an employee…
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Rerun all scheduled processes using the technical account.Summary: Hello. We plan to rerun all scheduled processes using the technical account. Has anyone had the same experience? Are there any important points we should pay at…Mykhailo Galovskyi 20 views 2 comments 0 points Most recent by Parag Hiremath Human Capital Management
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Unable to Customer Ship-to Site Number at the Contract levelHi Experts, We have created a Contract, but we are unable to assign/select the Customer Ship-to Site Number at the Contract level. Could you please help us investigate a… -
unable to Receive multiple destitutions of one lineSummary: my client has the following requirement: A one-year software license PR contains a single line distributed across 12 equal distributions, with each distribution…Mohammed A. Ageeli-Oracle 14 views 0 comments 0 points Started by Mohammed A. Ageeli-Oracle Inventory Management
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Candidate Offer Status Changed from Accepted to Rejected by EmployerHi Experts, We are currently experiencing an issue where the team received a notification indicating that a candidate rejected an offer, even though the candidate had al…Angela Nietes 32 views 1 comment 0 points Most recent by Harish Vummidi Recruiting, Opportunity Marketplace
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How can we restrict employees from deleting Time entries for past month?Summary: How can we restrict employees from deleting Time entries for past month? Content (please ensure you mask any confidential information): We have a requirement to…
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The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers…Sathyaseelan Chandran 1.3K views 10 comments 1 point Most recent by Antonious Ayman Inventory Management -
The roles from the system is not availaible in french translationHi everyone, We're currently facing an issue with role translations in our system. While other parts of the application support French localization, the roles themselves…
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Is there any way to load/configure role name translation?Summary: I am looking for translating role names and couldn't find a table for that. Any help is well appreciated. Content (required): Version (include the version you a…
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How to configure an approval process when a Buyer Reopen a Standard POSummary: Buyer should not reopen a PO based in our current process. Is there any way to configure an Approval Process when a Buyer reopen a Standard PO. From Close to Op…
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Do we still need to setup include/exclude internal suppliers similar to IDR for payables agent?Summary: In IDR, it helps it to identify correct suppliers by excluding internal suppliers. Do we need to follow the same steps for payables agent? Content (please ensur…
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Table links between 'Calculate Payroll' and 'Make EFT Payments' processDear Team, We have a requirement to get 'Calculate Payroll' details based on process flow name of 'Make EFT Payments'. So, we are not able to get the tables links betwee…RajuT 121 views 11 comments 0 points Most recent by Mohamed7 Payroll and Global Payroll Interface (GPI)
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Loading Content Items for Skill LibrarySummary: Loading Content Items for Skill Library Content (please ensure you mask any confidential information): Hi All, Greetings! We are looking for the HDL files /samp… -
Need HDL files for loading position profiles for skill librarySummary: Need HDL files for loading position profiles for skill library Content (please ensure you mask any confidential information): Hi All, Greetings! We are looking …
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Need HDL files for loading content items for skill librarySummary: Need HDL files for loading content items for skill library Content (please ensure you mask any confidential information): Hi All, Greetings! We are looking for …
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Candidate Details not showing in the Succession Plan added through Succession Planning Advisor AgentSummary: We have created the succession plan using the seeded Succession Planning Advisor Agent in our Stage instance. Succession Plan Name: Consultant VI Plan We succes…
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Handling delayed update for costing of new payment sourcesSummary: Handling delayed update for costing of new payment sources Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the i…Parag Hiremath 11 views 0 comments 0 points Started by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…
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Workflow Approval for ISP invoices is not workingSummary: Hello, kindly need your support regarding the workflow using spreadsheet , I am building an invoice approval workflow, but I am receiving the following validati…