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Discussion List
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Cash Advances and Expense Report Payments - How to Separate?Summary Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense ReportsContent Client is a public sector entity, that is using Fusion Expe…Steve Moreland 115 views 2 comments 2 points Most recent by Alaa Adel156 Payables, Payments & Cash Management -
How to hide edit button for Benefits ESS for Enroll benefits that matter to youSummary: Content (please ensure you mask any confidential information): ON Benefits ESS page Redwood page, Under the Enroll button, there is a section called 'Enroll in … -
How to remove end date on a Plan at program configurationSummary: Hi All Seeking quick help on how to remove end date from a Plan at Program level or what is best way to fix this. Please refer to snapshot below. Content (pleas…
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Completed Journey still shows as 'Open'Summary: We had a scenario in the PRODUCTION instance where the tasks in a Journey were completed but the Journey is still in the 'Open' status and not moving to 'Comple… -
Couple of Employee Unable to see the Organization goalsSummary: I have uploaded the ORG goals for the ORG owner and published it using HDL. There were 6 goals that were uploaded. Most of the employees can see the goals excep…Amit Mundlye-27103 24 views 4 comments 0 points Most recent by Prakash patnaik Performance Management
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How to Get AI Agents to access Descartes Trade Content?We understand there will be out-of-box AI Agents helping with item classifications in upcoming version and we are actively preparing for that. Descartes Trade Content is…
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How to use View Training in Payables Agent -> StreamsSummary: In Payables Agent → Streams, there is an option called 'View Training'. What is its purpose? Content (please ensure you mask any confidential information): If I… -
Steps to enable the Responsive Self-Service ProcurementSummary: Currently, in cloud Fusion we have Classic Self-Service procurement enables, and we are planning to rollout the new Responsive self-service Procurement to our b…
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30 days Prorate convention Oracle FA moduleHello , I have a question regarding Oracle Fusion Assets / Fixed Assets depreciation configuration. We have a business requirement to depreciate assets using a 30 days p…
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Want to have default Expense Report Payment Method from HCM Worker ProfileSummary: We have a requirement in our project when an expense report is submitted to Payable, the default payment type from the HCM worker profile should be used. We cur… -
Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…Lyndon 11 views 5 comments 0 points Most recent by Gokul Murugesan Payables, Payments & Cash Management
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Slowness in Redwood page loadSummary: We have noticed in all Redwood pages the page loads slower than the RUi page. For example the RUi page loaded within 1-3 seconds vs 7-12 seconds in Redwood. We … -
How Can Spend Authorization Requestor See Approver Details After Submitting?Summary: Spend Authorization Requestor Cannot See Approver Details After Submitting Content (please ensure you mask any confidential information): Hi. Approval status of…
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How to add the Half Day Option field into the Absence Planning page for display?May I know how to add the Half Day Option field (i.e. First Half/Second Half) into the Absence Planning page for display? Checked in Visual Builder, this field is not av…
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"Updated by" field is blank when an automated action has happened on candidate applicationSummary: In classic UX, when an automated move, say using a fast formula', updates a candidate application along a CSP, the 'updated by' field would say 'System' However…Robbie Bloomer 13 views 2 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …[Deleted User] 69 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Retroactive Accrual Update in Vacation PlanSummary: Hi, we have a requirement to update the Vacation Plan accrual from 0.83 to 1.0. Effective Date should be the Hire Date of the employees. Please refer to the Row…
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Oracle OCI is showing audit entries generated by SYS user - how can i get more info?As part of SOX review we have to generate audit logs. There are entries generated by SYS db user on 2 dates - but we didnt get a notification from oracle of maintenance/…
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Restrict Candidates from Entering Future Dates for Education/Work Experience in ORC Career SiteHi Experts, We have a requirement in Oracle Recruiting Cloud (ORC) to prevent candidates from submitting job applications if they enter future dates for their Education …Aparna _ Mulluri-Oracle 22 views 3 comments 1 point Most recent by AvinashP Recruiting, Opportunity Marketplace
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Association of 2 job profilesSummary: Hello Experts, How to connect 2 job profile like the one shown below Content (please ensure you mask any confidential information): Version (include the version…Saurabh P Singh 5 views 2 comments 0 points Most recent by Ajay Kumar Reddy Gondesi Career and Succession
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Autocomplete rule to default business title based on the job title 'change'Summary: Autocomplete rule to default business title based on the job title 'change' Content (required): Hi All, Greetings! Is there an existing Autocomplete rule to def…Parag Hiremath 178 views 10 comments 0 points Most recent by AG1995 HCM Experience Design Studio: Autocomplete Rules -
When will be payables agent become the only source for IDR invoices mandatorily?We are currently using IDR and not enabling the payables agent for the business. However, we wanted to know the timeline that at what point the payables agent will becom…
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One Profile segment already has sub segment enbaled want to enable for othersSummary: Initally when we started using ARCS Group reconciliation functionality was not available, but now we need to use this functionality to use the application effic…
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Opportunity to Quote Currency QuestionsWe are evaluating currency management between Oracle Sales Cloud and Oracle CPQ and would appreciate Oracle's guidance on the following: What is Oracle's recommended app…
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How to include invoice attachments from UCM on bursted email outputI have created a custom email notification for invoices requiring receipts. I am using an RTF template for the email body and would like to include manually uploaded inv…Ryan Polansky 43 views 2 comments 0 points Most recent by Ryan Polansky Reporting and Analytics for ERP
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Receipt requirement policy at the Expense Report level based on USD currencySummary: We have a requirement to configure receipt requirement policy at the expense report level to mandate receipts if the amount is over 25 USD. But we are observing… -
Evaluate Life Event Participation Scheduling for Daily RunSummary: We are going to schedule the Evaluate Life Event Participation process to run daily around 3AM to catch New Hire life events that need to be evaluated open bene… -
In Backlog Analysis page not able to select all Sales Order lines through check boxOur requirement is to have check box available on Backlog analysis page so that user will select the orders my marking the orders which they want to release. currently u…Sapna.mantoo 12 views 0 comments 1 point Started by Sapna.mantoo Supply Chain Planning and Collaboration
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Start Workforce Compensation Process Fails After Completing Initial SubprocessesHello, We're trying to run the Start Workforce Compensation Cycle process for about 52K employees in a global compensation plan. The process runs for over an hour, compl…
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it shows "No data to display" in Invoice TabSummary: it shows "No data to display" in Invoice Tab Content (please ensure you mask any confidential information): When we click the 1 Policy Violations/1 Pending Cont…