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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t…usr062025 20 views 2 comments 0 points Most recent by Muhammad Soban Maqbool General Ledger & Intercompany -
Apply specific prepayment for standard invoice via FBDI templateSummary: Is there any way to apply specific prepayment to a standard invoice via FBDI template? Content (please ensure you mask any confidential information): Version (i…
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Can you make the candidate rejection reason visible on the activity page?Is this possible using VBS or on the candidate selection process page?Greg Rank 11 views 1 comment 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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Collaboration Messaging Error: Negative Confirmation ResponseReceiving the following error message under Manage Collaboration Messaging History Status: Error Service Provider: OBN Error Type: OB Processing Error Error Subtype: Neg…
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How to Undo Accounting in Account receivablesHi All, As part of the solution, we are exploring the Undo Accounting for AR Invoices. Can anyone help us with the solution Thanks
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Trailing 12 Months EPBCS FormsHi, in PBCS forms is there a way to utilize current month and year substitution variables and functions to create a trailing 12 month look at actual vs plan. I figure I …
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Submitting a HSA through self-serviceSummary: We currently manage HSA contribution changes administratively. We are looking for industry best practices to have the employee submit this through self-service.…
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Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 41 views 3 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Table name of language Level in skill and qualification sectionSummary: Does anyone know the table name of the language Level table name in the skill and qualification section? Currently, I'm using attached BI query to fetch the oth…Saher 77 views 3 comments 0 points Most recent by YashaswaniSrivastava Reporting and Analytics for HCM
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Using multiple currencies in Transaction MatchingSummary How to match in multiple currencies and pass the unmatched transactions into the correct currency in a reconciliationContent When using RC by itself we can load …User_2025-02-05-07-52-41-988 418 views 14 comments 0 points Most recent by Guixdx Account Reconciliation -
Supplier Organization Details Internal Profile Change Request Organization detail Attribute 16I have created an attribute at Suppliers organization details (Attribute 16), I created a Rule that if Change Request Organization Detail Attribute 16 is NOT BLANK then …
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Does anyone limit the percentage employees are allowed to contribute to their 403b accounts?If I wanted to limit the percentage employees are allowed to contribute to 80% where would I configure this in Oracle?Chris West 8 views 0 comments 0 points Started by Chris West Payroll and Global Payroll Interface (GPI)
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Workaround for additional fields in Spend AuthorizationSummary: Workaround for additional fields in Spend Authorization Content (please ensure you mask any confidential information): Since there is currently no DFFs availabl… -
Adjust arear amount for Benefit end dated element in oracle fusionHello Expert, We need a help where changed status on 11/19/23. Benefits ended 12/2/2023. Therefore, premiums should have been paid through 12/8/2023 paycheck. But becaus…Nekamdar-Oracle 44 views 5 comments 0 points Most recent by Eryn Krueger Payroll and Global Payroll Interface (GPI)
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Interface expense report payment from external system without creating employee as supplierSummary: Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Pay…
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Is a descriptive flexfield available on Travel Authorization in Fusion Expenses?Summary: How to configure DFF for Travel Authorization Content (please ensure you mask any confidential information): The table "EXM_SPEND_AUTHORIZATIONS" which is assoc…
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Product Notice: Eloqua Application API Create and send an email deployment Endpoint Limit [May 2026]Overview With the arrival of Eloqua release 26B (May 2026), there will be a limit of 60 Create and send an email deployment API requests per minute. What’s changing? As …JodyMooney-Oracle 237 views 2 comments 0 points Most recent by Lou Patrick-Oracle Oracle Marketing Developer Tools -
Ability to add assignment DFF fields in the HR Approval Workflow Configuration (Transfer/Promote)Summary: We would like to add DFF fields in the workflow configuration for the following HR transactions - Promote, Transfer, and Change Assignment. Content (required): … -
Can i exclude specific child values in Allocation Point of View?Summary: We have a requirement from our client to run allocation for all child values of a specific segment beside 2 values (80900 and 80901). But we have 2 stages: the …Yftach Paschur-Oracle 12 views 1 comment 0 points Most recent by Pablo Diaz General Ledger & Intercompany -
Blank page under talent ratings in RedwoodSummary: Hi Team, I am unable to view the sections under Talent ratings of an employee under my team when logged in as a manager, any reason why it is not showing/ refle… -
HCM Cloud PayslipSummary: Incorrect Absence Balance on Payslip Content (required): Hi, When we flip the primary assignment flag, absence balances are affected and shows incorrect balance…User_2025-02-12-06-03-59-820 22 views 5 comments 0 points Most recent by awheel09 Payroll and Global Payroll Interface (GPI)
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Redwood Workforce Compensation replace ADFSummary: Will Oracle provide OTBI reports/analysis to replace the Administrative Reports that will not export with the sunset up ADF Desktop Interface? Is there any guid… -
Can "Raise an Event" happens when using Inspection on Mobile?Summary: Content (please ensure you mask any confidential information): Hello Experts we are thinking to use inspect receive good on mobile in redwood. Is it possible to… -
Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn…
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new employee unable to access timecard error "You aren't currently set up to use this page."Summary: In Production: A new employee when navigating me > time and absences > current timecard > gets an ERROR "You aren't currently set up to use this page. Ask your … -
Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…
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How can we search for PO number using partial numeric keywords in the “Purchase Orders(New)"?How do I search for a purchase order (PO) using keywords in the “Purchase Orders (New)” screen? For example, if the PO number is PO100009, searching only with “100009” d…Kishore Kumar Reddy Bhushanam 6 views 0 comments 0 points Started by Kishore Kumar Reddy Bhushanam Purchasing
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Redwood | Is it possible to change the text when sharing a performance document?Summary: I need to change the boxed in text to just, "Share your evaluation for employee review" however I am unable to find this in VBS. Does anyone know how to do this… -
Journey Advanced Task / Application Task: Control whether Quick Action opens in same tab or new tabSummary: Hi everyone, we are configuring an Oracle HCM Journey template and have a question regarding the tab behavior for different task types. In our Journey, we use a…