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Discussion List
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"Error for input string USD" when identifying PO is addedSummary: Users encounter an error "Error for input string USD" when adding an identifying PO to IDR invoices that have POs only at the line level, not the header. After … -
Unable to Cancel Automatic Tasks in Advanced Collections Strategy (Customer Strategies Tab)I’m currently working with Oracle Fusion Advanced Collections and have observed specific behavior while managing strategy tasks under the Customer > Strategies tab. For …
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pay_value being repeated in my overtime items when I have two entries in the same period?I have time elements that are calculated by client functionality; therefore, in the case of Sunday's peak period, the results cannot be the same, as they are different b…
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Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to …Thibault Dufnerr 52 views 2 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management -
Audit Trail in Procurement and Self Service ProcurementSummary: Currently in Procurement its possible to see only Supplier Audit History. Requisiton and Purchase Orders don't have any detailed history data available. Content… -
Status Changes Not Updating Immediately When Executing Tasks in Job Requisition Applications PageWe are experiencing a delay in status updates when executing tasks on the Job Requisition Applications page in Oracle HCM Recruiting. When we click on a task (such as ac…Annaclaudia De Nicolò 23 views 1 comment 0 points Most recent by BHAT BHARAT Recruiting, Opportunity Marketplace -
Credit Case folder approved, but orders still on holdHi, We have come across a lot of orders that had credit case folders properly approved with Implement Recommendation and approved , but the orders still have a credit ho… -
How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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Is there any option where we can hide the email content in Resignation or termination notification?Hello Experts, We have a requirement for Resignation/Termination workflow notifications. For data privacy reasons, we would like to prevent workflow details from being d…
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Oracle Payables options to enable direct / auto debit from bank accountCustomer wants the payment done using virtual Card needs to be auto debited from their bank account instead of PPR process. Is there an option to auto debit from bank ac…
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How to control the Inventory Catalog at Master level?Hi Team, We have a requirement from the user to control the purchasing and inventory catalog at the global level. While the purchasing catalog is already controlled at t…Radha Upadhyay 53 views 2 comments 0 points Most recent by Sriram Balasubramanian Product Master Data Management
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Hide "Request Interview to Be Scheduled" if we are not using "Recruiting Booster"Summary: Content (required): Is there a way to hide "Request Interview to Be Scheduled" if we are not using "Recruiting Booster"? Version (include the version you are us…Shikha Agarwal 211 views 18 comments 0 points Most recent by Karen Long Recruiting, Opportunity Marketplace -
Learning Administration - Redwood UpdateLast updated: May 28, 2026 Hello Oracle Learning Community, As you are surely well aware, Oracle HCM is replacing responsive pages with Redwood pages, and Oracle Learnin… -
ORC - Microsoft 365 Integration — what are the required Microsoft Graph API permissions?Hi team, I'm currently implementing the Microsoft 365 integration in Oracle Recruiting Cloud (ORC) for a client, and I'm trying to put together an officially validated l… -
Can you reconfigure a Position Search field view so that Department is second column on RedwoodSummary: When using a position search field on a Redwood employment process, at the moment the search shows the results as Position Name, Code, Job, Department. We would… -
RunReconciliationRules fails with EPMAT-11: Internal server error.Summary: RunReconciliationRules fails with EPMAT-11: Internal server error. Content (please ensure you mask any confidential information): We are currently testing the n…Saba Ashraf Chhapra 8 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Job Applicant Screening Advisor (plus authenticity check) is not able to read attached PDF'sSummary: Job Applicant Screening Advisor (plus authenticity check) is not able to read attached PDF's Content (please ensure you mask any confidential information): We h…Nichelle Gunby 11 views 3 comments 1 point Most recent by Amanda Costigan Recruiting, Opportunity Marketplace
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Error while Loading element entriesSummary: Hi Everyone, I was trying to load the element entry values. I am getting below error "A unique identifier for the payroll terms record doesn't exist. Contact yo…ShawShankk 771 views 3 comments 0 points Most recent by Mohammad Afghanul HCM Spreadsheet Data Loader (HSDL)
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…
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What is the privilege required to enable or disable the 'Prohibit Self Approval' in BPM ?Summary: We want to know the privilege name which is responsible for providing access to a user for making changes to the 'Prohibit Self Approval' option under 'Configur…
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Can we hide "Add Shared Interview Schedule" when adding an interview schedule to a job requisition?Summary: We were able to hide the "Add Shared Interview Schedule" option that appears when adding an Interview Schedule to a Job Requisition, however we are finding we c…Jonathan Plazewski 21 views 3 comments 1 point Most recent by Rushabh_Mehta Recruiting, Opportunity Marketplace -
ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…Raghu Sodanapally 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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After 26A this message appears workflow - 'Approved as an override by time and labor manager'Summary: We do a lot of bulk time card uploads in our payroll department. These uploaded time cards consistently get the message 'Approved as an override by time and lab…
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Importing of PO through FBDI without giving the agreement detailsSummary: While importing the PO through FBDI, we dont want to give the agreement details, the expectation is that the price of the PO items should be defaulted from the …Saumyanil Phukan 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Query related to get LocationHi @Nada Bashar @Sherif Bashar I hope you are doing well! I'm using the Get Location action in an action chain. In the Get Location properties, there are three options: … -
Request for Daily-Based Deferred Expense Accrual Calculation in Accounts PayableHello everyone, We would appreciate your support regarding an observation identified in the calculation of deferred amounts within the Oracle Accounts Payable module. Cu…David Hilario Padilla 11 views 0 comments 0 points Started by David Hilario Padilla Payables, Payments & Cash Management -
RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…B Mounika 50 views 3 comments 0 points Most recent by User_UJXCC Payables, Payments & Cash Management
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Balance sheet out of balance for reporting currency due to CTAI have loaded my periodic data in entity currency and it balances out at closing balance. However, Reporting currency is out of balance and that balance is coming from C…S Kumar-Oracle 29 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"Work Anniversary" currently shows hired date want to change it to reflect as "Seniority Date DFF"Is there a functionality to set the Work Anniversary date based on the "Seniority Date DFF"? Currently, it is using the Hire Date as the Work Anniversary. Otherwise, is …Joyleen Hentry 44 views 10 comments 0 points Most recent by Shanna Oppenheim Human Capital Management
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Need to create connection / integration to submit BICC jobSummary: I have been following Oracle Documentation to setup connection for BICC job API / WSDL and have not been successful. I am trying to build an OIC integration tha…