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Discussion List
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What steps can we take to fix managers/admins not seeing employee time cards in production?In Oracle Fusion HCM, the manager and administrator are unable to view an employee’s time cards, even though time entries exist in the employee’s record. We have run the… -
Person Security Profile with Custom Crtieria not workingSummary: Below is the custom criteria of a person sec profile included in the data role for 'Human Resource Specialist' &TABLE_ALIAS.PERSON_ID IN (SELECT A.PERSON_ID FRO…
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Create Project Budgets in Ledger CurrencySummary: We are looking for ability to create project budgets in Ledger Currency. We have Project Currency of USD and Project Ledger Currency of CNY. However if we use p…
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Custom Criteria in the person security profile is not working in Person ManagementThe custom criteria in person security profile we have built to restrict salary data of a group of employees is working on Change Assignment Redwood page but not in Pers…
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How to make announcement on news feed home page?Summary: Create announcement on the home page Content (please ensure you mask any confidential information): Make an announcement (example: announce a new coming release… -
PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
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Canceling an ESS Scheduled job runHello, I have a rather odd question, if I have a job scheduled in ESS - create accounting or a payment process for example - and the job has been set to run once a day f…MarkRoark 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Oracle EPM to ERP Integration - getting 401 errorSummary: I am configuring Oracle EPM to ERP integration and setting up source connection. When I test the connection, i receive "Unable to connect to source system Oracl…
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Split Expenses not charging to correct AccountSummary: Have any other organizations experienced split expenses only charging to the home account and not the secondary account? We have experienced this for quite some… -
Imputed earnings wage basisI am needing to make some updates to some imputed earnings and I'm not sure how to get them set correctly other than I know to start in component group rules: Group Term…Lydia Harris 2 views 3 comments 0 points Most recent by Lydia Harris Payroll and Global Payroll Interface (GPI)
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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Redwood Sales Dashboard is showing a date that is off by one daySummary: We are implementing Redwood and noticed the Sales Dashboard > My Opportunities tab is showing a different estimated booking date on the opportunities listed for…
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How to access current row data in dynamic table field template?Summary: In a dynamic table field template, how do I access current row data for other fields? Example: From end_date field template, access start_date from same row for…Vishal Singh Rajpurohit 15 views 2 comments 0 points Most recent by Vishal Singh Rajpurohit Visual Builder
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User with delegate access cannot see Project Number field in ExpensesWe have a user who needs to claim expenses from a project. They have designated a delegate to raise expenses on their behalf. When the original user logs in, the project…
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How to enable tiles under ME (employee self-service ESS) for Donations?Summary: How to enable the following donation tiles in Oracle. Some are ESS and some are absence admin. Is this done in security? If not, where? - Request to donate leav… -
Error when correcting Enterprise HCM InformationSummary: I am trying to correct Enterprise Information>Person Number Generation Method on Enterprise HCM Information but I am getting the following error message. This p…
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How do we the full SSN masked to only show the last 4 on the W2 process?We will have a need to mask the full SSN to only show the last 4 during our W2 process. How can we get this accomplished?Lydia Harris 11 views 2 comments 0 points Most recent by Lydia Harris Payroll and Global Payroll Interface (GPI)
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Unable to login to servprov MobileSummary: I tried login to Servprov mobile Login but its not working where in Web login is working. Driver login is working fine Following is the url i a using login: htt…Narayana Rangollu 33 views 10 comments 0 points Most recent by VRBreseghello Transportation Management
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Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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Learning Catalog listing, Event Admin details and self-service experience🌟 Introduction The new Event learning type introduces targeted enhancements designed to improve usability and visibility for both learning administrators and learners. … -
Last Updated Date- Talent ProfileSummary: We’ve noticed that the Last Updated Date in certain sections of the Talent Profile is displaying in GMT, which causes the date to shift to the following day eve…
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how to export supply plan table with item number and item description in separate column?Summary: Hi Guru, we created a customized table from supply planning, and hope we can export this report with item number and item description in separate column, but af…JasonZZZL 29 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbymartin53 759 views 33 comments 5 points Most recent by MELISSA V Payables, Payments & Cash Management
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Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample…
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How to get the ability to resubmit a request for rejected suppliers or be approved automatically?Summary: Ability to resubmit a request for rejected suppliers or be approved automatically Content (please ensure you mask any confidential information): Is there an opt… -
Employee had a name change and their name on the homescreen is not updated.Summary: Hello, an employee had a recent name change but their new name isn't updated on the home screen/display. I've raised an SR and was given a word document to foll… -
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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REDWOOD: Unable to view email details in Create Work RelationshipSummary: If a leader is adding a contingent worker and then selects a potential match, it brings them to the create work relationship page. In the email details section,… -
Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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Manage Job offers, what happens when candidate is Pending manual processing and 'Move to Processed'Summary: Historically we had many candidates error and need manual processing, however they are still sitting in the 'Manage Job Offers' screen. Moving forward how can w…biancabuckley 33 views 5 comments 0 points Most recent by Joannah Bernard Recruiting, Opportunity Marketplace