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Discussion List
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HCM: MY Organization ChartUnder Employee self service ->Directory -> My Organization Chart starts from employee manager, but instead the requirement is to start with Top management -
AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…Deepak Kinkar-Oracle 281 views 42 comments 0 points Most recent by Madan Raj Gunasekaran Self Service Procurement
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HCM Fusion: HDL Load for Calendar EventsSummary: HDL LOAD for Calendar Event Content (required): Batch Loading Calendar Events in HCM Fusion Version (include the version you are using, if applicable): Oracle F… -
Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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How to delete or edit document from admin after approved without providing received dateSummary: From Benefit Admin is it possible to delete or edit/add documents after approved without providing received date. Content (please ensure you mask any confidenti…
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Approval Notifications visible through BPM Worklist but not visible through Bell icon.Summary: When Employee Submits Personal Info update or change assignment request, we've configured approval in a way that it sends approval to users with particular role…Neha S Singh-Oracle 692 views 14 comments 0 points Most recent by Priyaranjan Nayak Human Capital Management
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On Redwood Terminate Employment Existing Reports what is the Select All default value for checkedSummary: On Terminate Employment under Existing Reports, we want to select all the direct reports for the manager so the user can more easily reassign them to a new mana… -
Use BIP to burst an attachment from HCM Documents of RecordHi, Is there a capability for Oracle BI Publisher to retrieve a file from UCM and send via bursting where the file type is NOT pdf? Just trying my luck here. Thanks. Eric
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Unable to retrieve Credit Memo Global Descriptive Flexfields (GDF) through SOAP.Summary: I need to retrieve Global Descriptive Flexfields (GDF) for Receivables Credit Memos. REST APIs work correctly for standalone Credit Memos, but Credit Memos crea…
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Restricting Oracle Cloud Administrator Access in NetSuite Planning & Budgeting (NSPB)Oracle Cloud Administrators are indirectly given Administrator access to NetSuite Planning & Budgeting (NSPB). Since Administrators of NSPB have access to everything, it…
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Custom Branding - Log in Text is not showingSummary: Custom Branding - Log in Text is not showing Content (please ensure you mask any confidential information): Steps : Login to OCI Go to Environment Go to Brandin… -
Managing Pending Worker Accounts in Oracle Fusion IAMSummary: Managing Pending Worker Accounts in Oracle Fusion IAM Content (please ensure you mask any confidential information): Has anyone configured external SSO for the …Manoj.Gupta 29 views 2 comments 1 point Most recent by User_RQMB9 Recruiting, Opportunity Marketplace -
AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…AkashAgarwal 229 views 3 comments 1 point Most recent by chandrapotnuru123 Receivables & Collections
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Parts not appearing in Work Orders (Service Logistics / Inventory setup?)Summary: Trying to configure parts for Work Orders in Fusion Service, but parts created in PIM are not appearing in the Work Order parts list. Items are service-enabled,…
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Conference style ILT RegistrationSummary: I have a client that has a process to provide mass training in a conference style approach. They will have a one-day event, where people can attend one of many …
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Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
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Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct ConfiSummary: Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct Configuration I am looking for guidance regarding a Redwood UI is…Curious0racleUser 14 views 6 comments 0 points Most recent by Curious0racleUser Human Capital Management
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Oracle HCM REST API for Retrieving Document Type Configuration Prior to Document Record CreationWe are currently integrating Oracle HCM APIs into our project. As part of this integration, we are using the following REST endpoint to fetch the required field configur… -
RSSP PR split distribution amount issueHi, If we enter 100 percentage when splitting the distribution line of the PR, it'll generate the second distribution line which is the same as the first distribution li…
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25A Redwood New Hire Assignment number doesn't match person number - known bugSummary: We are on 25A on Redwood new hire pages. We have around 30 employees for whom the person number is say 1234 but the assignment number is NOT E1234. Instead Orac…
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When we run create mass addition, Tax line is not transferring from AP to Mass addition tablesSummary: What would be the reason for Tax line is not transferring along with item line from AP to Mass addition tables, when we run create mass addition? Content (pleas…Gangadhara 11 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Eligibility Profile based on Primary AddressIs it possible to create an eligibility Profile where Home Address is Primary? By Selecting this it automatically changes to No and doesn't allow us to change it. when w… -
Performance document lifecycle BIP reportWorking on Performance document lifecycle BI report for Oracle Fusion Performance Management and need to identify when a performance task first moved to In Progress. We … -
Issue Credit Card Refund Option is grayed out even after Recivable Activity is setupIssue Credit Card Refund Option is grayed out even after Recivable Activity is setup. Can someone please help me ? -
What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …JamesOR 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Reporting on SCORM & HACP Learner Interactions in Oracle LearningSummary: Learning departments often want to understand how learners are responding to questions included in their SCORM-based courses, to assess whether there are proble… -
In Application Composer Custom Objects Security, What is the Privilege required for a Role to appearSummary: In Application Composer > Custom Objects > ERP and SCM Cloud > XXCustom Page > Security, What is the Privilege required for a Role to appear in the list? Conten…
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Loading Visa DFF InfoSummary: Hi All, I just had a requirement to load some additional data along with the seeded values provided for loading visa and permits. And the additional columns whi…
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How to switch to another language in CPQ?Summary: We have been asked to provide Spanish language on our CPQ site and documents. We are looking to better understand how users can switch to see their quotes in Co…
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Can Lease Accounting handle Intercompany transactionSummary: One of the Customer needs to know how lease accounting module can handle Intercompany transactions. There is an intercompany option available in payment templat…