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Discussion List
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Patch 23D Issue- Unable to hide "Absence Bid" from Time and Absences UISummary: Patch 23 D has introduced a new action "Absence Bid" under Me-> Absences-> Time and Absences UI . Per Oracle's note setting "N" to this profile "ORA_ANC_VACATIO… -
FYI Notification for Create/Update PositionSummary: We need to send an FYI notification when creating/updating position. However, if the user has no privilege to create/update position, they do not see the positi…
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Fusion HCMの日本語マニュアル公開 (2026年4月時点の最新版)Fusion Applicationsの26Bのマニュアル日本語版を公開しました。(最新マニュアル・コーナー) HCMについてはリリース別のマニュアルは25Bまでで、25C以降は特にリリースの指定がなく…Yumiko Uotsu-Oracle 145 views 21 comments 1 point Most recent by Yumiko Uotsu-Oracle 日本語Cloud HCMフォーラム -
FDI文書日本語訳公開: 新機能(26R1), リファレンス(26R1), マニュアル(26R1)Fusion HCM Analytics Cloudの技術文書の日本語訳についてのお知らせです。 この製品は基盤が拡張されて製品ファミリーの名称が変わりました。新しい名称はFusion Data Intelligence…Yumiko Uotsu-Oracle 74 views 12 comments 0 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud HCMフォーラム
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Timecard in error can be modified by Line manager even if not enable in worker time entry profileSummary: As Line manager able to modify start time and end time when the time card has the status "in error" My client needs is to have Line Manager only able to approve… -
How to limit Family and Emergency Contacts to 'view only' to a HR Data RoleSummary: Hi, We have created a data role called "HR Reference Role", which is intended to provide view-only access across all functionalities. While this restriction wor…Chandra Shekhar Narayan 110 views 2 comments 0 points Most recent by Prabhakar L Human Capital Management
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Help needed: best solution for group spare assetsSummary: I require a solution for group spare assets that will move across different maintenance/inventory organisations as is required by operational requirements. The …
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Manage reservation page - edit option unavailableSummary: Under Inventory Management- reservations (redwood), unable to edit any line Unable to take any action. All privileges are available with the user. Content (plea…
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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi… -
Redwood: Performance Rating not populating in Talent Ratings PageSummary: Performance Rating not populating in Talent Ratings Page Content (please ensure you mask any confidential information): When Leaders/Line Managers go to My Team…
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How to display course / offering in two different languages on learning catalogSummary: When creating course and select one language it is showing into one language so how to show with multiple language on learning catalog. Content (please ensure y… -
is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…
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The change order template is blank with an '*' symbol in the middleSummary: we are facing change order issue in oracle fusion cloud when we create change order then it comes to email notification it shows blank with this '*' symbol.
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Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte… -
Make Start Date and End Date Mandatory in Business Classification during Supplier RegistrationHello Experts, Make Start Date and End Date Mandatory in Business Classification during Supplier Registration (Redwood Enabled) I have a question regarding Supplier Regi… -
EncodeReferenceToBase64 function limit of 10mbSummary: Hi, We have an integration where OIC picks up a number of files from an OCI bucket storage, and then handles them by either uploading them to HDL, or uploads th…
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Change Order Getting RejectedSummary: Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it. We have an approval rule in place to reject change orders in case…
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Requirement is to unmask supplier bank account numbers only for approvers in Approval notificationsSummary: Approvers currently see only the last 4 digits of bank accounts in the Supplier Profile Change Request approval notifications. For compliance and validation pur…
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OIC4SAAS - Integration limitDear Team, We are using OIC4SAAS OIC3 instance with 1 message pack. We wanted to know if there is any limit in number of integrations in our case. Kindly please guide. T…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Validate IBAN on Supplier site page by invoking external APISummary: Validate IBAN on Supplier site page by invoking external API Content (please ensure you mask any confidential information): We have a requirement to validate IB…
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What can I check if an Import Payables Payment Request stops working for one BU?Summary: Import Payables Payment Request stopped working for one BU Import Payables Payment Request Log reads Load HZ interface: obtaining connections Load HZ Interface:… -
Is it possible to raise a purchase order with a contingency line that is not see by the supplier?Summary: We want to be able to add a contingency amount to a purchase order in Oracle Fusion that is not seen by the supplier, is this possible? Or would everything on a…
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Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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Ability to see all the questionnaire responses from the "Manage Suppliers" taskSummary: Hi Team As per the existing functionality we can see the questionnaire responses from the "Qualifications" tab of Supplier. But in order to see the responses su…Vamsipriya Ramisetty 4 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
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TestTest
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Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Ability to apply theme on supplier portal page.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Sup… -
SLA Rule not deriving constant value from RuleWe have a situation for the accounting on the non-recoverable tax account it should populate a constant value of 9012 for the cost center segment if the natural account …Matt Luzar 34 views 3 comments 0 points Most recent by Radhika Jain Payables, Payments & Cash Management