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Discussion List
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Add a new field for Bank AccountSummary: Possibility to create a new field when opening the Personal Payment Methods quick action and adding a bank account Content (please ensure you mask any confident…Oriana L. 41 views 4 comments 0 points Most recent by Sourav Parbat Payroll and Global Payroll Interface (GPI) -
How to move today's pending activities to tomorrowSummary: If a technician have some scheduled pending activities for today, which they are not able to pick up. We want to move them to tomorrow's pending scheduled activ… -
Different font colour on the company’s careers websiteSummary: Our career website is showing two different font colors, which are not reflected on our template so we dont know how to fix the issue , as you can see in the im…
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TRCS Invalid Intersection When Updating P2 Jurisdiction DimensionSummary: We need to update the P2 Jurisdiction dimension in TRCS, but there is existing data in Safe Harbor forms that flows from the Provision module. We are concerned …
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Benefits Plan with Automatic Enrollment Method Not Enrolling EmployeesSummary: Dear Team, We have created a new Benefits Plan – Medical Health Insurance and configured the enrollment method as Automatic. Our expectation is that the plan sh…
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Employment Info and Compensation on Benefits Activitiy CenterAfter enabling Redwood for Benefit Module, the compensation and employment info quick actions are not visible. Following the community post here, we have enabled two pro…
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LinkedIn link on Redwood Page MissingSummary: We are in the process of transitioning the Recruiting List Page, Candidate Details Page, and Job Offer Details Page to Redwood. While validating the new Redwood…Wildris Godfrey 32 views 3 comments 0 points Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace -
Hiding Default UI Tiles (My Route, Idle Time, Activities) on Route ScreenDescription: We are working on simplifying the Route screen experience for field resources (Drivers) in our project. Our drivers generally have limited technical profici…
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Redwood Experience: Linkedin IntegrationSummary: Content (please ensure you mask any confidential information): Hello everyone, We are migrating to redwood for the ORC module. In particular we noticed that the…Gerardo Peluso 26 views 2 comments 0 points Most recent by Shanna Oppenheim Recruiting, Opportunity Marketplace
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When an employee joins a competition, can they invite others or can Teams join a competition?Summary: The objective is to enable groups or teams to participate in Corporate Goals and Competitions instead of competing as individuals. I see the functionality of Te…
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Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…
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Checkbox formatting issue in Word doclet vs published PDF (Narrative Reporting)Hi all, I am facing a formatting issue in Narrative Reporting between a Word doclet and the published PDF. In Word the checkbox looks fine, but in the PDF it does not re…
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How to update "Manager Report" worker details and filters in Workforce Compensation?Summary: Content (please ensure you mask any confidential information): Looking for if it is possible to update the content columns and headers in the delivered reports …
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Restricting Journeys assign to others and Editing the Journey Template abilityHi Team, We have few Journeys with the category "Onboarding", and we want to control the access of assigning the Journey to others + restricting the Edit ability for Jou…
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How to access historical audit dataWe are working to respond to an external audit request for lookback data following an entitlement SOD review: specifically, they request audit logs for whether any users…Nimilisha 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to design a fast formula to loop through assignment records by date and effective sequence.Summary: We have a seniority date formula that loops through assignment records, looking at action codes and adjusting the seniority date based on rules for those action…
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How to configure SLA for expense reports onlySummary: Customer has a requirement to configure SLA for Expense account and Liability only for invoices that are based on an expense report in Oracle Expenses. I try to…BartvanderHout-Oracle 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Retroactive Elements displays twice on SOE resultsSummary: Issue is with Voluntary Deduction Type of Element when the Retro is processed the Retroactive Element is displayed on SOE twice in Other Deductions, however the…Prashanth Naidu 162 views 6 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI)
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Pay Transparency Display Minimum and Maximum Salary on External Career Site (Job Posting)Hi Team We are currently implementing Oracle Recruiting Cloud and have a regulatory requirement to display salary ranges (Minimum Salary, Maximum Salary, and Salary Peri…TIOMMI 227 views 15 comments 0 points Most recent by SikkandarDTCC Recruiting, Opportunity Marketplace -
I see a form in the SmartView library but not in web interfaceSummary: Content (please ensure you mask any confidential information): I can see the 3 highlighted forms when I am in SmartView, but I don't see them when I go into the… -
Is it possible to initiate a background check from a CSP fast formula?Summary: Our recruiters would like to initiate a background check automatically after a candidate has accepted an offer. Is this possible to do via fast formula? Content…Derrick Ellis 51 views 11 comments 0 points Most recent by Derrick Ellis Recruiting, Opportunity Marketplace -
How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
Don't see Termination Action Reason in VBS to Create the ValidationSummary: I am creating the validation base on Action and Action reason for Termination page; I was able to find the Termination action but not able to locate termination…
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External Learners with No Oracle Login CredentialsSummary: We have both employees and non-employees as a learner base. We are trying to figure out how we would get non-employees to take Oracle set-up courses, where they… -
Action reason not available in VBS Condition business rule for terminate employment redwoodSummary: We have Field Modification Rule Type to default Recommended for rehire based on action and action reason in termination responsive UI I don’t see an option to d…Manoj Agarwalla 122 views 12 comments 0 points Most recent by Karine Almeida Human Capital Management
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In the Cost Accounting module, the AR transactions are not transferring to Cost AccountingIn the Cost Accounting module, the AR transactions are not transferring to Cost Accounting even after running the Create Cost Accounting Distributions and Create Account…Naresh12345 42 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Oracle Fusion General Ledger Allocations white paperSummary: Oracle Fusion General Ledger Allocations white paper Content (please ensure you mask any confidential information): Version (include the version you are using, …Chandra Gollapudi 20 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What is the field name of checklist status?Summary: Content (please ensure you mask any confidential information): Unfortunately it is not per_allocated_checklists_vl.CHECKLIST_STATUS, any other idea? Version (in…Stefano_Mazzocca 32 views 2 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for HCM -
How can I find changes to REST API's in Fusion Financials for a monthly or quarterly upgradeEvidently we are using a REST API in a Receivables invoicing process. In what documentation can I find any changes happening to REST API's or also SOAP web calls in an u…TimBerry_Sflaguy 10 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections