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German Characters are displayed as Junk.Summary German Characters are displayed as Junk.Content Hi All, We do have a Custom BIP Report to send the extract to External System. When we submitted the report manua…Uvaraja-Oracle 46 views 1 comment 0 points Most recent by UchihaItachi Reporting and Analytics for ERP -
PO-Based Prepayment with Canceled PO LineHello, We have the following scenario in Oracle Fusion Payables: A PO-based prepayment invoice was created and paid with prepayment invoice.One of the related PO lines w…
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Person Criteria Assignment DFFSummary: Person Criteria Assignment DFF Content (please ensure you mask any confidential information): When assigning learning or creating an initiative in the person cr…
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How Can We Enable the “Edit” Button for Course Offerings When Using a Custom Instructor Role?We have created a custom role for instructors in Oracle Learning, designed to allow them to view courses and add/edit ILT offerings without giving broader administrative…
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table/view to list all users with assigned role namesSummary: table/view to list all users with assigned role names Content (please ensure you mask any confidential information): I am looking for an Oracle Table/View name …Naved Khan 1.1K views 6 comments 0 points Most recent by Dai Huynh Minh Reporting and Analytics for HCM -
Pension computation daily conversion rates requiredSummary: Hello everyone , We had recently faced an issue in payroll where Bahrain pension was not computed for one employee . The reason was identified as daily conversi…
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Hi Team,Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
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automatic pushing of invoice distribution DFF to invoice header DFF using page composerhi all, we have a business requirement in which we want to push invoice distribution DFF to invoice header DFF using page composer, is this possible? thanks harshikaHarshika Sethi 1 view 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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BICC Extract retrieves data but AP_HOLDS_ALL does not contain recordSummary: A specific Hold ID record is available on BICC PVO extract, but the same Hold ID is not found in Oracle Fusion DB in AP_HOLDS_ALL table. Please clarify: Whether…Praveen Thota 39 views 2 comments 0 points Most recent by Praveen Thota Payables, Payments & Cash Management
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Tables for Model Profile link to Person Profile in Talent ProfileSummary: Looking for tables having info of Model Profile(job Based) linking to Person profile. Need to get Profile codes for all the Job based Model Profile. I can see a…
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Unable to see the Reversal option it is Grayed Out using Customized Data Access Sets in GL JournalsThere is a Business Requirement to create a separate Data Access Sets for each ledger (Primary Ledger, Reporting & Secondary Ledger) So, We have created Data Access sets…
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Safety Stock not getting calculated after all the configuration and how system calculatesI have done the following setup at PIM level and Plan options but still unable to get Safety Stock quantity based on Days of Cover method. Please let me know if am missi…Salman_Kotwal-Oracle 13 views 6 comments 0 points Most recent by Salman_Kotwal-Oracle Supply Chain Planning and Collaboration
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How to set up Ai Agents in OIC Gen3Summary: I need to know how to complete the AI Agents set up in OIC Gen3 Content (please ensure you mask any confidential information): Version (include the version you … -
Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Adding Job fields to Person Management on Employee RecordSummary How do we add fields that sit on the Job (fields and attributes), to the employee record through person management?Content We currently have our HRBPs look up in… -
What is the the standard functionality of recognizing COGS when order management is not enabled?Hi Team We are not using order management in Oracle, so COGS is not enabled, and business is creating an "Account Alias Issue" transaction from inventory management with…
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Loading Potential Life event as self reported life event through hdlSummary: Hi Experts, As part of Benefits Load we are loading some life events data through HDL using PotentialLifeEvent.dat ,we have a requirement to load these Potentia…
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Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 64 views 8 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval…SanthiSreeK-Oracle 2 views 1 comment 0 points Most recent by Harshita Goel-Oracle Project Management -
oracle.xdo.template.online.dms.common.XDODmsException: IO Exception was thrown! nullSummary: oracle.xdo.servlet.data.DataException: oracle.xdo.servlet.data.DataException: oracle.xdo.servlet.data.DataException: oracle.xdo.template.online.dms.common.XDODm…
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How to create separate Contract Lines for each Project associated on an Award?Summary: Business requirement is to create separate contract lines for every project that is associated on an Award. Currently 1 single line gets created with multiple p…
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Cash Payment Method Status in PrepaymentsSummary: In Payroll Prepayments, we observed the following behavior for different payment methods: EFT: After running the EFT process, the payment status changes from Un…Support 14 views 1 comment 0 points Most recent by Tamilarasan Sekar Payroll and Global Payroll Interface (GPI)
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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How to call event.preventDefault() to stop selecting a step in Train component in VBCS?Summary: I am trying to use a Train component with some validations in train steps. If the validation gets failed at any step then it should not allow user to select nex…
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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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how do i set 14 levels of serial approval for BusinessMy requirement is to have amount based approval until the first few levels then cost centre based approvals and then fund based approval and finally expense type based a…
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Error When Trying to Duplicate Geography Hierarchies in Recruiting Candidate Experience ManagementSummary: We see the following error message on the page when we try to duplicate the Geography Hierarchies from Recruiting and Candidate Experience Management. "Unable t…Alex Joseph 16 views 4 comments 0 points Most recent by Alex Joseph Recruiting, Opportunity Marketplace -
Employee leave entitlement should increase after certain years of serviceSummary: Hello, My organization has a requirement where for employees who has served for more than 4 years, their sick leave entitlement increase from 14 days to 18 days…Sabirah Sazli 18 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management