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Discussion List
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In touchless expenses how are company and department LOV populated?Summary: In touchless expenses how are company and department LOV populated? Content (please ensure you mask any confidential information): Version (include the version … -
VBCS Page, Terminate Employee, hide /show of DFF of Work relationship termination info not workingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…
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Team Time Cards Not Showing All Time CardsDuring our payroll processes, I need to bulk resubmit approved time cards that approve automatically for a specific group of employees. When I filter for that the group,…
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Transaction not showing in transaction console and BPM worklist how to withdraw it?Summary: When we try to edit the assignment details for a worker we found the assignment related pages to be locked. While checking Conflicting Transactions Report we fo… -
Is anyone having to approve Pending Actions twice?Summary: We are running into a situation where we click to approve a pending action, and we have to complete this action twice. We enter the received date, the document …
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IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 61 views 3 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management
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Does Debrief Plugin work in offline mode?Summary: Customer has requirement to install Debrief plugin (link below) in Fusion Field Service. The technician performing this activity may be in remote warehouse area…
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Redwood- Employment Info Add Assignment button optionHi Everyone, In the 'Employment Info' Redwood page the 'Add Assignment' appears as a separate button. However, in the RUI 'Employment Info' page the the 'Add Assignment'…
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Incorrect NSLDS File Format and Information being sent by EDWe have been made aware that NSLDS is currently experiencing issues around incorrect file date formatting and sending incorrect values for Aggregate OPB fields which cou…
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Preparing for the December Maintenance Pack for 25D ReleaseWe are excited to announce the upcoming December Maintenance Pack for the 25D Release, which includes key updates to support recent federal changes. Deployment to non-pr…Desiree Dreszer-Oracle 978 views 13 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
How to default a calculated value in OFS property?I have 3 properties open in the work order page in the oracle field service. I want that the data in 3rd property is automatically defaulted by the sum of the data in ot…
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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'Report Pending Cost Adjustments'' ReportSummary: Looking for 'Report Pending Cost Adjustments'' Report which was available in Oracle R12 that simulates the impact to on-hand inventory & WIP based on the pendin…
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updating past dated activity via pluginSummary: Hello All, I’m using resource usage plugin and I’m trying to update the start time captured for an individual. The activity is 3 days in the past. While trying …
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List of pages with USOPTE address enhancementFrom FAQ: https://support.oracle.com/support/?anchorId=&documentId=FAQ2518&page=sptemplate&sptemplate=km-article I see this: I have enabled the address validation featur…William Berry 12 views 1 comment 0 points Most recent by Mukesh Tyagi-Oracle Payroll and Global Payroll Interface (GPI)
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Available Today: Out of the Box Reports for Subscription ManagementSummary: Out of the Box Reports for Subscription Management - available today in Oracle Sales. Content (required): Out of the Box Reports for Subscription Management - a… -
Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe…
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Long duration activity questionSummary: Is it possible to create a long duration activity without OFS pushing a fixed lunch time activity? Content (please ensure you mask any confidential information)…
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Workaround for Testing HireRight Background Status Update in Oracle Lower EnvironmentSummary: We are looking to configure the Candidate Selection Process (CSP) so that a candidate application moves from “Recruiter Initiates Background Check” to “Move to …Ravi Rayaprolu 2 views 1 comment 0 points Most recent by Gokila R P Recruiting, Opportunity Marketplace
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Unable to see the Goal Plan Approval status in the Employee Goal Plan OTBI ReportUnable to see the Goal Plan Approval status in the Employee Goal Plan OTBI Report. Only the 'Approved' status is displayed under the 'Approval' Status Column. The Subjec…Chaitanya Sai 51 views 2 comments 1 point Most recent by Simran Bachani Reporting and Analytics for ERP
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How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C…
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REDWOOD - Resignation/Termination Date based on notice period is calculating incorrectlySummary: Has anyone else noticed this? The date that is being calculated for the resignation/termination date based on whatever the notice period is seems to be calculat… -
Validation message displayed in other sections -VBSSummary: Hello, I tried to setup warning messages in VBS validation rules, for Phone and Email section in Contact info quick actions. But for an unknown reason these mes…
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Configure Retry mechanism for out bound REST API which is calling a third part application.Summary: Hi We want to configure Retry mechanism in case of technical fault for out bound REST API which is calling a third part application. We got this below link : ht…
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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Assigning same routing profile to multiple buckets automaticallySummary: Hi Team We have a requirement to assign same routing profile to multiple buckets. Please suggest how can this be achieved automatically. Couldn't find API to as…
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How does Oracle CX Field Service calculate Named User licenses?Summary: Understanding how Named User licenses are calculated in Oracle CX Field Service Content (please ensure you mask any confidential information): We are trying to …
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NewLoadYTDClosingBalanceInput not working as expected with prior period movementsSummary: For a customer we are encountering issues with balance sheet accounts in combination with the NewLoadYTDClosingBalanceInput substitution variable (YTD Reversal …Tjeerd Huisman 114 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Redwood Validation Rule for Final Close Dates - Autocomplete closedSummary: The autocomplete rule program is now closed and recommends setting up validation rules for the final close date in VBS. Has any organization been able to succes… -
Grade in the Position Override page is copying the grade in the previous assignmentWhen doing transactions for employment pages like Change assignment in Redwood, when you go to Position Override, the grade is not editable, and it copies the grade from…Maria Cristina L. San Jose 42 views 8 comments 0 points Most recent by Raje_Chand Human Capital Management