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Discussion List
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Flex Credit Calculation based on Benefit plan selection not working with Post Enrollment CalculationHi we have setup a Flex Credit program in the Oracle Cloud Benefits system. Our Flex credits are based on Bargaining unit , The Plan employee selects and option Selected… -
Oracle Fusion RMCS – Support for Splitting a Single Source Line into Multiple Revenue linesSummary: Oracle Fusion RMCS – Support for Splitting a Single Source Line into Multiple Revenue lines Content (please ensure you mask any confidential information): We ha…
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Not Able to see Tax breakup and Jurisdiction information in the Order ManagementSummary: Want to have Receivables-equivalent tax-detail visibility directly in Order Management.How this can be achieved. Order Management stores the individual tax deta…
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Do we need GOP sourcing rules for creating transfer orders?Summary: Do we need to configure GOP sourcing rules for transfer orders created within the same business unit? Content (please ensure you mask any confidential informati…
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Need to clone the seeded report "U.S. 1099 Electronic Media Report" and customize the data model.I cloned the seeded report "U.S. 1099 Electronic Media Report" using the Customize option to modify the data model, in order to select multiple Business Units (BUs) simu…Harshitha S Motagi 15 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Calculate the order line price by multiplying the Base price with percentage given in order line EFFSummary: There is a business requirement to calculate the order line price by multiplying the Base price with percentage mentioned in order line EFF. Percentage which is…
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is there any ways on Build sell from Buy shipment for second time?Hi, is there any ways on Build sell from Buy shipment for second time?. we would to re create sell shipment from buy shipment
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We are looking for a way for Oracle to create one transfer order per order instead of per item.We are looking for a way for Oracle to create one transfer order per sales order instead of one per item. Today, if a sales order has 20 lines the system will create 20 …
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Need the process guidance on Form 1099 in EBS R.12.2.10Summary: We are currently doing demo to client. We have to show 1099 in EBS R.12.2.10. We need some highlights on 1099 if possible. We need to have as much information a…Karen Benavides 7 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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26B Virtual Classroom recording retrival controlSummary: Hello All, As part of this 26B new feature for retrieving the recordings, could anyone of you please let us know from where we can retrieve this recording? Reco… -
Historical ASL Records Not Removed from MSC_ITEM_SUPPLIERS After Load Planning Data from Flat FilesSummary: We are loading ASL data through FBDI file using the "Load Planning Data from Flat Files" process with "targeted collections". Historical supplier-item relations…NaveenBellam 18 views 0 comments 0 points Started by NaveenBellam Supply Chain Planning and Collaboration
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When the customer B2C does not have a GST registration, the system is calculating IGST.Issue: When the customer B2C does not have a GST registration, the system is calculating IGST. Expected Result: If the Place of Supply is Karnataka and the customer's ad…
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Validation rules for blocking payments to vendors who are defaulters in GST payments / return filingSummary: How to configure the validation rules for blocking payments to vendors who are defaulters in GST payments / return filing. Is it feasible in standard oracle fus…
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Accrual/Compensatory Absence Plan Based on Previous Payroll EarningsSummary: Hi everyone, We're exploring a requirement and would appreciate any suggestions or experiences from anyone who has implemented something similar. Requirement: W…
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Ability to download Audit Report in PDF format for GL Period statusWe have a requirement from business users where they want to download the Audit Report for the GL Period Status at the end of the period in PDF. Is it possible to downlo…
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Unexpected behavior in the tax rules for the Employee expense reportsWe have a tax rule to apply tax rates to an employee expense report based on the Product category and Expense location. While creating expense report, in Expense locatio…
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How to or Can we create a DFF in Payment Method Page?Summary: How to or Can we create a DFF in Payment Method Page under Payment method section or Bank Details section? Content (please ensure you mask any confidential info…Suneel K 31 views 5 comments 0 points Most recent by Aarti AV Payroll and Global Payroll Interface (GPI)
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Known Redwood Recruiting Bugs - Unable to edit background check packageSummary: For candidates, we are unable to edit the background check package. If someone from Oracle wants to respond asking to SR, please do not bother with meaningless …Viju George 30 views 5 comments 0 points Most recent by Viju George Recruiting, Opportunity Marketplace
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Does WMS support Ship Set functionality?Summary: Does Oracle Fusion WMS support Ship Set functionality similar to Oracle Order Management? The client has a business requirement that either all order lines must…
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tried to roll-back a whole process from AP invoice till PR reservation, but budget acts weirdHello, We have a cloned production environment, and first i tried to cancel invoice , then supply chain cancel PO receipt > Po > PR but from my prospective , i just canc… -
Performance management administrator can not create performance documentHere is the scenario, The client has only two users who manage perfomance documents creation. User 1 can create a perfomance document using the process mass actions for … -
Spot Bid Cost ApprovalSummary: Can we have an Approval process in place before a Bid is awarded to the carrier So, if the Bid is received of 4000$ for eg, i need an email to be sent to the ap…
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offboarding Journeys workflow notification need to include checklist owner name in subject lineNeed help customizing the subject line for offboarding Journeys workflow notifications. In our case, some of the payload attributes are returning null values. The requir…
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Re-hire employee HDL templateSummary: Hi Expert, We are looking for an HDL template to rehire terminated employees. The requirement is to rehire employees with the same assignment information they h…Md Jamil 26 views 5 comments 0 points Most recent by Abhishek Premchandra Reporting and Analytics for HCM
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How to get Offer Assignment DFF fields auto populated with values from Job Requisition DFF fieldsSummary: During Offer creation there are assignment DFF fields which HRs have to enter manually. The requirement is to bring those values from Job Requisition DFF and au…[Deleted User] 54 views 8 comments 0 points Most recent by Anupama Recruiting, Opportunity Marketplace
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How do we identify who Confirmed a Pick?We are trying to identify who confirmed a pick. The Last Updated By field does not always represent the activity of the confirmed pick and has the incorrect person liste…
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Will changing the profile option from "Enable Both" to "NED" impact existing USOPTE functionality ?Summary: We are trying to make Involuntary Deductions visible in Calculation Entries when the profile option ORA_PAY_CALC_ENTRIES_LANDING_REDWOOD_ENABLED is set to "Enab…Pranavi C 3 views 0 comments 0 points Started by Pranavi C Payroll and Global Payroll Interface (GPI)
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Not able to pull the external posting career site name of a job requisition.We are trying to pull the external posting career site name of a job requisition. But the site_id in the IRC_PUBLISHED_JOBS table is not getting matched with the site_id…K V Srikanth 33 views 2 comments 0 points Most recent by mohammad-rafi-ansari Recruiting, Opportunity Marketplace
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Flow Action Service is not listed in OIC Oracle HCM Cloud ConnectionSummary: We have requirement to invoke Payroll Flow from OIC using HCM Cloud Adapter. The Flow Action service is not listed under services section. Is there any specific…
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Enable redwood for customersWe would like to know if the Redwood user experience is available for the Create Customer and Manage Customers pages in Oracle Fusion Receivables/Trading Community Archi…SAI KIRAN VOLLA 24 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management