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Problem with Auto Match - ARCSThe auto match is always failed since 1 week, even when I'm launching the Auto match by account this errors is displayed " Unable to fetch filter" whereas for some other…Baptiste Mandret-Moricau 15 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
After Merging Accounts want to remove merged account from accounts list viewSummary: We are merging accounts in customer data management tab. Once the 2 accounts are merged in one master account still we are seeing second account in accounts lis…
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Running Cloud based EPMAutomate for ARCS Data LoadSummary: Need server-side execution of EPM Automate batch script for Data load at ARCS. We have multiple files in ARCS inbox, the number of files may vary every period. …Arindam Chakravarty 7 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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Latest Talent Ratings OTBISummary: We are required to create a prompted OTBI analysis that includes each of the worker's latest talent profile ratings. How can this be achieved? Version (include … -
Why does the LOV in the overriding approver field doesn't show all employees?Summary: When we try to create an expense report and populate the overriding approver, we've tried to search for an employee but it doesn't show us some employees. Is th…
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How to hide fields on a DOR approval notification page-redwood.Summary: Hiding fields on Document of Record Approval Notification Page. Content (please ensure you mask any confidential information): We have a requirement to hide few…Muzammil_789 7 views 2 comments 0 points Most recent by Emerson Oliveira Reporting and Analytics for HCM
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How could a journal descriptive flexfield be dynamically updated based on Account CombinationSummary: We would like to assign values to a (DFF) on the journal entry for asset creations. When the journal entry is accounted we would like a value to group the entri…
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Oregon Metro SHS taxable wagesSummary: Taxes are coming out for single filers with income lower than $125,000 and joint filers who make less than $200,000. Attached details for your reference. Conten…Eswar Kishore 11 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Standard list under select column in the reconciliation screen disappearedSummary: We are unable to view the full list of balance-related columns (such as Source System Balance, Subsystem Balance, and Unexplained Difference) when attempting to…
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Need to add a special ISR (subtracting) than the customer has to child support calculation baseCustomer has a special ISR (based on México law) and on the chid support standard we have to subtrack this element to the calculation base and then apply by example a %Luis Miguel Alvarez Buendía 8 views 2 comments 0 points Most recent by Luis Miguel Alvarez Buendía Payroll and Global Payroll Interface (GPI)
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Payslip is not sending to FTP through Payslip ExtractHello Team, Greetings of the day!! In seeded Payslip Extract, we have an additional delivery option which will send the Payslip XML data to FTP and it is working fine ea…
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Can I Choose When a Rule Runs With "Send Email On Update"?Summary: I noticed that when creating a rule with "Send Email On Update", there are options checked under "Run When". The checked options are, Attribute Change, Submissi… -
unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 10 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Unable to submit expense from Mobile appSummary: Every expense submitted from Mobile app is just getting saved but not submitted. There are not errors or missing informations or policy violations for any of th… -
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 7 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to change the default ship-to address when creating sales order in FusionI got information that in Fusion after choosing BU and customer when creating sales order, the default ship-to address would be the site firstly added with ship-to purpo…
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After adding an Rule Type attribute in existing record Payroll activity report run goes to errorSummary: Hi Team, We have requirement to add an attribute specific to Earnings element in Payroll Activity report. We copied the seeded extract and added a new Rule type…Nikhil R 5 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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HSA Employer Contribution mis-calculatingSummary: When a Life Event is triggered mid-year, the Employer HSA contribution is not calculating correctly but the Employee HSA contribution is. Content (please ensure…
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PAR order logic failuresHello, I'm experiencing a disconnect with Par Replenishment logic. Oracle has two sets of documentation that don't agree, and in two different scenarios, each document i…Michael Gibby - Huron Consulting Group 45 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Redwood How to add task creation buttons, appointments, and interactions within opportunitiesSummary: We want to add creation buttons so that it's not just about having to type in the record search. Content (please ensure you mask any confidential information): … -
How to export sourcing ruleHi, Can we export sourcing rule with Sourcing Rule Effective Dates and the detail? if possible please guide me
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Message not received and is not showing in the interaction/message tabSummary: Issue: Message not received and is not showing in the interaction/message tab Navigation: Login as HM > Open Requisition > click on candidates > click on 3 dots…GirlieYutiga 9 views 1 comment 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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process payroll & payments in two different currenciesWe are trying to process payroll in two different currencies. The main payroll currency is USD, but we also need to pay a fixed amount in GBP. Our requirement is: Pay 30…Mostafa774 26 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Electroni Signature- Docusign tasks are not visible to workerSummary: Electronic Signature- Docusign tasks are not visible to Pending Contingent worker, we can see the tasks in Organization Journey tab but the tasks are not visibl…
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USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSDGood morning, This is related to SR: 4-0002570345 SR Title: USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSD We are a PA-based company…William Berry 41 views 8 comments 0 points Most recent by William Berry Payroll and Global Payroll Interface (GPI)
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Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B…Kevin-Oracle 13 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Landed cost entries are not transferred to General LedgerSummary: We are seeing entries that are accounted within the subledger of Cost Accounting and receipt Accounting for the Landed Cost Management Trade Operation. However,…
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ADP Celergo payroll integration in Nordic RegionSummary: ADP Celergo payroll integration in Nordic Region Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the requirement…Parag Hiremath 7 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI) -
how to LOV of demand class on sales order headerSummary: I have checked the lookup type ORA_DOO_DEMAND_CLASS it doesn't work Version (include the version you are using, if applicable): Code Snippet (add any code snipp…