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Discussion List
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User Account Set up ErrorSummary: Hi Folks, We got the error "This user's account still isn't completely set up. To finish the setup, process the user account request. (PER-1532151)" and usernam…Sowmiya Velusamy 758 views 14 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Forecast spread changes to default when actuals are updatedSummary: When a PM adds a resource (for example) Oracle uses a default spread for the cost of that resource from the start to the end date that the resource is required,… -
Error while invoking OIC REST API from POSTMANSummary: Hi Team, Iam facing issue while calling the OIC - Integration REST API from POSTMAN. It fails with error 401 unauthorized.
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Redwood Manage Personal Contributions stuck in loading pageSummary: Navigation: Me > Compensation > Manage Personal Contributions. Page is stuck in Loading Page. What are the roles/privileges we need to add to access this page? …
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How to remove position override page while creating job offer ?Summary: While creating job offer need to remove position override page. Content (please ensure you mask any confidential information): Version (include the version you …
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How to schedule the Payables Period Close Exceptions Report with incrementing period name monthlySummary: I want to schedule the Payables Period Close Exceptions Report monthly that increments the period name parameter in analytics. We have moved the seeded report i…User_7KNJ1 8 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Shipping document job set not triggering while ship confirm through UPS integrationHow to Trigger Shipping document job set while ship confirm through UPS integration API .
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India-Specific Data BackupSummary: During recent amendments made by the Ministry of Corporate Affairs (MCA) in India regarding Accounts Rules. These amendments have introduced stringent complianc…
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Invoice created on 11-Apr-25 should default to 01-Apr-25 as per Sales Order contract start date.Summary: In the Sales Order, the contract period is defined from 1-Apr-2025 to 30-Jun-2025. However, when creating the invoice on 11-Apr-2025, the system automatically a…
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unable to see dff values in fixed assetSummary: we have migrated assets from legacy system to oracle. there is one issue we are facing that we are not able to see dff values on front end but those can see in …
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customize the Purchase Requisition (New) Redwood Page using Visual Builder StudioSummary: I am new to Visual Builder Studio (VBS). We have a requirement on the Purchase Requisition (New) Redwood page: If the Project Number is null for a specific acco…Mani5656 128 views 8 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
Enable WhatsAPP for RecruitingSummary: Based on 25D for Oracle Recruiting, we have the feature to enable WhatsApp using Oracle Recruiting. I would like to have more details about creating a WhatsApp …usr_a.nv 14 views 2 comments 0 points Most recent by Sushmach-Oracle Recruiting, Opportunity Marketplace
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Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
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Dynamic expression for expiration value in BPM - ReqApprovalHave anyone used conditional expression to define expiration value for workflows in BPM ? If so please share your input on how to use conditional block. -
How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
Whitelistiing and Ratelimit in WAFHi Team, We have existing load balancer in OCI. Currently all users have access to our load balancer https://erp1dev.****.org. We want to whitelist few IPs and also want…
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How to Validate IFSC Code in Bank Branch for an employee?Hi, can someone please help me figure out how to validate IFSC Code under Bank Branch while creating Personal Payment Method for an employee while implementing India Pay…Sagar Bakthavachalam 67 views 12 comments 0 points Most recent by Elavarasan S Human Capital Management
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The 'Run Payroll Costing Results' report is returning no data in the Payment Cost Results tabHi All, We are encountering an issue with the seeded payroll report "Run Payroll Costing Results" when executed with the parameter Results Reported set to "Payroll and p…Yanagandula Uday Kiran 53 views 3 comments 0 points Most recent by Prudvi_Batlanki Payroll and Global Payroll Interface (GPI)
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OTM Portal encountering 'unresponsive page' after upload documents in PortalSummary: OTM Portal encountering 'unresponsive page' after upload documents in Portal. Could you guide me how to check further? Content (please ensure you mask any confi…Zhi Luan Tan 30 views 7 comments 0 points Most recent by Abhishek Singh 163013 Transportation Management
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How to add items to the predefined drop-down list in the Goal page's Standard category field?Summary: 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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How job requisition approval emails should work?Summary: After job requisition creation recruiter submits requisition and requisition goes under approval-pending phase and state. Now approver received an email with ap…Namrata Sonavane -Oracle 246 views 5 comments 0 points Most recent by Sushmach-Oracle Recruiting, Opportunity Marketplace
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Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…User_D86AB 19 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is Smart View Version 25.200 Recommended For Usage?Hello - I see that Smart View version 25.200 is available for download. Is the version good to download and use? Thanks.
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Receipt Line Level DFF to be made Mandatory in My Receipt and Non Mandatory in Inventory ReceiptSummary: Hi, We need to create DFF at Receiving Line Level. which appears on My receipt (RSSP) and Receive Expected Shipment (Inventory). Now we have requirement that it…
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Issue with Self Evaluation Graph in Talent Profile Competency SectionSummary: We are currently using the Job Model profile in the Talent Profile Competency section. In this section, we can see the target levels for both the Self Evaluatio… -
IDR ISSUESummary: we have uploaded one PO invoice through IDR but PO details and Supplier details are not coming as per invoice. Someother supplier is coming in invoice in manage…Yellisetty_Ramesh 12 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 243 views 9 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Time Entry (Restriction) Rule Based on Audit Reason CodeSummary: We have a requirement to lock the timecard based on the cut-off date maintained in the UDT. Hence, I introduced a Fast Formula / Entry Rule to restrict time ent…
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Default Shipment Map details are not showingSummary: We just created A new work bench and trying to see the Map for the selected shipment but nothing was showing. Content (please ensure you mask any confidential i…Narayana Rangollu 43 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management