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Discussion List
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Ability to Hide or default the value in the effective date field of transfer processSummary: Hi, Customer wants to default the value in specific date field or hide the specific date field. Reason they wanna need this is that, admins who do the transfer … -
Review Supply Availability Consumed qty vs. Plan Inputs Supplies and demandHello Oracle experts, I am trying to understand the Review Supply Availability Screen: This particular Item A in Organization X has 1 qty Consumed and -1 as Net on 3/10.…
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JS file is not being reffered when vbcs app is liveSummary: Hi, We have a VBCS application with a JavaScript file located in the resources/js folder. We can successfully reference and use this file when running the appli…
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Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 1 view 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
Return order stuck in 'Awaiting Billing' status and the Credit Memo isn't generating.We created return orders in August and applied an invoice hold on these orders. We are now processing these orders; however, they're stuck in 'Awaiting Billing' status, … -
Questionnaires not visible in supplier portal when auto triggered post registration approvalSummary: Configuration has been completed to automatically trigger qualification questionnaires when a supplier registration is approved and the questionnaire responder …Visharad Chauhan 7 views 0 comments 0 points Started by Visharad Chauhan Supplier Qualification Management
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 273 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After 26C Requester is Blanking Out after Selecting a Deliver-to LocationWe have enabled: "Restrict Deliver-To Locations to Valid Delivery Sites When Creating Requisitions and Purchase Orders" Feature with 26C. Now when a user tries to use an… -
Workforce scheduling shift DFF are not editableSummary: 26B enabled the shifts DFF which is a significant improve and was much welcomed by the customer. However, we found that the DFFs are not editable once assigned …Marina Yavishkina-Oracle 2 views 2 comments 0 points Most recent by Marina Yavishkina-Oracle Workforce Management -
Insights assistant is not appearing and Payment options is stuck in Loading in Payments AgentSummary: Insights assistant is not appearing and Payment options is stuck in Loading in Payments Agent. Could someone suggest to fix this issue. Content (please ensure y…
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Workforce Scheduling doesn't assign shift to a contingent worker without working patternSummary: Contingent workers don't have a work pattern assigned We were planning to use Calendar Availability functionality for contingent workers to trace their Availabi…Marina Yavishkina-Oracle 13 views 2 comments 0 points Most recent by Marina Yavishkina-Oracle Workforce Management
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Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…
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26C Feasibility of Restricting Deletion of Position Synchronization to Specific UsersWe need to enable the profile option ORA_PER_EMPL_ALLOW_DELETE_POS_SYNC_ROW, but we cannot enable it application-wide for all users. Junior staff hold standard HR Specia…
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AI Functionality - EPM ARC AI assistant issue after 26C Patch in ERPAI Functionality - EPM ARC AI assistant issue after 26C Patch in ERP . Issue is after importing Jason files in AI agent studio I can't see business object I didn't find …Neha Talati-267028 70 views 5 comments 0 points Most recent by Neha Talati-267028 Account Reconciliation
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User searching items in RSSP with error: Error response during RestActionSummary: User got below error when entering requisition line by searching the item: Error response during RestAction. We have further tested with the classic UI, and use…Solomon 10 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Primary assignment is not getting automatically enrolled into accrual planSummary: Newly swaped primary assignment is not automatically getting enrolled into Accrual Plan, when we run" update accrual plan enrollemnt " process - we have multipl…
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Object Contract not available in Configure Adaptive SearchSummary: I try to setup Redwood UI for buy-side contracts (new in 26A). I followed all the steps as mentioned in the 26A release notes for Procurement Contracts: Redwood…Bart van der Hout 419 views 17 comments 0 points Most recent by Anandhavalli Rammanathan Enterprise Contracts
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Don’t let the worker see the PD before it’s shared” for an existing Performance TemplateWe are currently working on the 26C performance management features and have a requirement related to Performance Improvement Plans. in 26C, following option is availabl…
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Global and Local Learning Specialist not able to see correct data in Learning History BI ReportSummary: We are currently implementing the Learning Module, which involves distinct HR roles with different levels of access: 1. Global Learning Specialist: Has View All…
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Personal Payment Methods – Party ID missing despite running required processesSummary: Hello everyone, I am facing an issue when trying to create a bank account under Personal Payment Methods. The system shows the following error message: “Party I…Francesco_Soricelli 150 views 8 comments 0 points Most recent by Maria Dantas Human Capital Management
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Can we have a locking period to award supplierSummary: Can we have a locking period to award supplier and raising a complaint after RFQ evaluation before award Content (please ensure you mask any confidential inform… -
Error while accessing Administrator Conversation and Self-Service Conversation tabs from CourseSummary: We are facing an error while accessing Administrator Conversation and Self-Service Conversation tabs inside the course definition. We are able to access these m…
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Restrict Blanket Purchase Agreement for particular Deliver to locationSummary: We would like to restrict BPA for particular Deliver to location. Case: BPA001 is created for Item 123 for supplier XYZ for Deliver to Location A Now Location B…
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Fusion HCM Organization tree API does not reflect relationshipsWe have created an orgchart in Fusion HCM UI. No problem with that tree. We have 5 levels in that hierarchy, where level 5 is a department (defined in the work assignmen…
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HCM REST API available to extract the full organization tree hierarchySummary: Looking for HCM REST API available to extract the full organization tree hierarchy with parent-child relationships. We have an requirement to fetch the parent d…
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Setting up monthly GL calendar with 5 adjustment periodsWe have requirement to setup a monthly GL Calendar with 5 adjustment periods i.e. one adjustment period after each quarter and 5th one after end of year. Since there is …
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Withholding Group is blank at supplier levelSummary: We defined WHT tax using following steps (1) Manage Tax regime (2) Manage Tax (3) Manage Tax rate (4) Manage configuration owner tax option-We used LE as party …
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Asset Transfer Error – Serial Number Uniqueness Check (INV-2416346)Summary: Has anyone encountered the following error when transferring an asset to a different Organization? “The serial number uniqueness check couldn't be completed. Su…
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Catalog Category Hierarchy Not Displaying Correctly in Redwood Self Service Procurement (RSSP)We're encountering a UI inconsistency in Redwood Self Service Procurement that we’d like some insight on. Specifically, in the "Shop by Category" section, we have a "Loc…Francisco Carrillo-Robles 147 views 6 comments 0 points Most recent by Ashish_Miglani Self Service Procurement
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How can employees identify the corporate card program of the transaction importedSummary: My client has two corporate card programs; one for Travel and one for P-card, Each employee carries the two cards. They would like to see the imported transacti…