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Error on Submit of Leave even there is no formulaSummary: The leave does not have any formula attached. Despite that we are facing following error. An error has occurred. (ANC-3405194) Contact your absence administrato… -
Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able … -
25D AI Assist Team Performance Goal Creation - what prompt is used if employee hasnt been selectedSummary: 25D – AI Assist for Team Performance Goal Creation: In the 25D release, the Team Performance Goal Creation AI Assist prompt includes the instruction: “Write a c…
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The shipment lines cannot be packed because the fill percentage shipping parameter is not specified.Summary: When we trying to Pack Automatically, it gives us the below error: The shipment lines cannot be packed because the fill percentage shipping parameter is not spe… -
how to set the approval in payable workflow spreadsheet based on the InitiatorIn our case, Invoice is created by Integration user and invoice will be submitted for approval from the business user, we need to add condition of Initiator in payable w…Karthickraja Kannan 35 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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PO is approved, but supplier says it is not visible in Supplier Portal. What could be wrong?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…Ashish Kumar SL 5 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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25A Action required: New address block for external candidatesSummary: In Oracle Fusion Cloud Update 25A, the new address block feature was released for Oracle Recruiting customers. The new address block offers a better candidate e…Jane Veader-Oracle 1.2K views 75 comments 2 points Most recent by Suzanne Collett Recruiting, Opportunity Marketplace -
Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ankush_Prakash_Sancheti 833 views 9 comments 0 points Most recent by Venkatesh Narasimman Financial Consolidation and Close
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Redwood Interview feedback request defaults to "Ask for rating"Hi Everyone, The redwood Request feedback form defaults to "Ask for Rating" vs a questionnaire, is there a way to default "Use a questionnaire"? Not available in VBS and…Yordanka K 24 views 3 comments 0 points Most recent by Janina Friz Recruiting, Opportunity Marketplace -
Integrate APEX with Fusion Applications option missingSummary: We are trying to setup SSO between Apex and Fusion Applications following https://docs.oracle.com/en-us/iaas/database-tools/doc/integrating-apex-fusion-applicat… -
Migrate AI AGENT from one environment to another.Summary: Hello Experts, Is there any way to migrate an AI Agent from one environment to another. Content (please ensure you mask any confidential information): Version (…
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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Getting nxsd Schema errorSummary: Getting nxsd Schema error Content (required): Hi Expert, I am getting the following error while wrting the file Error in ReadFileScope - oracle.fabric.common.Fa… -
UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…
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How to create Dependent DFFSummary: Hi Team, Can someone please help with the reference document on how to create dependent-level DFF based on LOV? Here is an example DFF Name: Department and LOV …
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Celergo Periodic Salary FF for the standard integration Payroll Interface for ADP Global Payroll V2Summary: We have a requirement to modify the existing logic to fetch the periodic salary within the standard integration 'Payroll Interface for ADP Global Payroll V2'. C…Kumar Nalin 6 views 0 comments 0 points Started by Kumar Nalin Payroll and Global Payroll Interface (GPI)
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Hide the "Show Competency Info" Feature in Performance DocumentsContent: Good morning, I am currently working on customizing the Performance document and specifically, I would like to hide the "Show Competency Info" feature (see the … -
Is it possible to create payables debit memo through FBDI or SOAP ApiSummary: We need to know if debit memo can be created through FBDI or Soap API as it is mentioned that only Standard,prepayment and credit memo can be created Content (p…Karthik Kalluri 114 views 4 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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Cash advance not applying to expense reportHi, I am able to submit the cash advance request, which was then approved, audited, and paid. Upon creating an expense report, we are not seeing the expected behavior of…
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FBDI for Payables DEBIT MEMOSummary: Content (required): In "Payables Standard Invoice Import" FBDI template, we do not see Invoice Type = DEBIT in the comments. Is there a different FBDI for Payab…Vinay Gharge 466 views 3 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management -
Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Error when submitting change order in new 'Enhanced Redwood Change Order Page' (25D)Summary: Encountering random error while trying to submit change order with the new enhanced page. Random in the sense that I cannot yet reproduce it but it seems to hav…
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Calculate Rank Score Using Fast FormulasSummary: The new Redwood Experience feature, “Calculate Rank Score Using Fast Formulas” from 25D (https://docs.oracle.com/en/cloud/saas/readiness/hcm/25d/recr-25d/25D-re…usr_a.nv 27 views 5 comments 0 points Most recent by Surabhi Kumari Recruiting, Opportunity Marketplace
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while generating LPN, system gives error as "The value of the attribute OrganizationId isn't valid".Summary: while testing feature "Generate and Print License Plate Numbers in Labels When Reporting Completions into Inventory" system gives below error, Content (please e…
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Job level hierarchy approvals are not working based on invoice line requestorSummary: Job level hierarchy approvals are not working based on invoice line requestor. Content (please ensure you mask any confidential information): Hi Team, When we a…Abhijeet Tamoli 102 views 3 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
Intercompany using Interorg TransfersSummary: How to create IC invoicing, without Transfer Orders Content (required): Hello, We have two inventory organizations, each belonging to a different LE and BU. We …
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Absence Cases not created when Absence data migratedSummary: We have loaded statutory absences via DM, but the cases are not being generated. Content (please ensure you mask any confidential information): We have loaded a…Minnie Louise Williams 37 views 3 comments 0 points Most recent by Minnie Louise Williams Workforce Management -
Is there a message token available for the logged in user display name?Our recruiting team would like to dynamically display the logged in user's display name for manual recruiting email messages in HCM. Is there an existing message token t…Ryan Bliss 6 views 2 comments 0 points Most recent by Feby de Jesus Recruiting, Opportunity Marketplace
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How to hide edit button for Photo section on personal details pageWe need to hide edit button for photo section. How can we achieve this? -
Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepanciSummary: Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepancies and tax adjustments. In some cases, a credit is required d…