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Discussion List
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Create Job Requisition VBCS - Add condition for Requisition typeSummary: Is it possible to create a conditional rule for a New Job Requisition which is based on Requisition Type. For example, if the requisition type is 'Standard' i w…Merwin 61 views 6 comments 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace -
How do I include the country of the residential address in the extract?example of the field
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How to use Work schedule in Eligibility for Fast FormulaSummary: Hi Team, we have a requirement : We have a Absence Type- That should be eligible to only employees who are having work schedule A. How to make it possible in El…
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how to debug benefits person changes causes life event ff as add_rlog is no longer supportedhow to debug benefits person changes causes life event fast formula as add_rlog is no longer supported in benefits
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I wanted custom field in my receipt page redwood page using visual builder studioSummary: I wanted custom field in receipt page redwood page using visual builder studio. I wanted to add the field after "Note to receiver" in my receipt page. Thanks,
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Is it OK To Use CostOrg,Serial number as a valuation structure , and what it's considerationsIs it OK To Use CostOrg,Serial number as a valuation structure , and what it's considerations
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FTE based accrual calculation for Annual Leave having accrual method as Front-loadedSummary FTE based accrual calculation for Annual Leave having plan term from Jan to Dec with accrual method as Front-loadedContent Hello Team, We are having a requiremen…
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Why the ADFdi template are protected without passwordSummary: In the downloaded ADFdi template, for example the Create Invoice ADFdi template, user may unprotect the worksheet directly without password. Why? Content (pleas…
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how to stop finally close PO increase the budgetWe're using budgetary control with encumbrance and enabling the encumbrance. Now, my case that I have PO with finally close status, this PO was carried forward from the …
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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Redwood: How to enable Future Changes under Employment InfoSummary: Unable to enable the future changes in employment info page. Tried to enable through VBCS but not available on the page. Content (please ensure you mask any con…Divyasri Bhupathiraju 29 views 4 comments 0 points Most recent by Marius Neata Human Capital Management
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EU Pay Transparency DirectiveSummary: Hi Community, We are in process of doing some requirement gatherings for the new law request from EUR. Any idea what Oracle has for these changes to reflect wit… -
Does any one loaded Bulk users in Oracle fusion without implementing HCM.We have a requirement from Business that. They need to load bulk users in Oracle fusion, they are not implementing HCM. Do we have any FBDI or other best possible way av…
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Introducing a new unified, guided, and intelligent workflow to Create Learning Assignment Profiles📌 Introduction Every day, learning administrators around the world create thousands of learning assignment profiles — assigning safety training, onboarding curriculum, …Abdul Rauf Mohammad-Oracle 54 views 0 comments 0 points Started by Abdul Rauf Mohammad-Oracle Learning
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Redwood Feedback Center-Request FeedbackSummary: Hi, I am getting a warning message while using Request Feedback button for Redwood Feedback Center page stating 'There are no available questionnaires for the s…
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HDL to load Administer Profile option value for UsersSummary: HDL to load Administer Profile option value for Users Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Can we credit different revenue account in contract AR invoices based on attribute in the event?Summary: Content (please ensure you mask any confidential information): Hello i have requirement were based on attribute on the invoice event the in the contract to Cred…
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Balance Calculation End Date - Compensatory OffSummary: We’ve identified that the balance calculation end date for the Compensatory Off plan on the employee view is incorrect. Although the balance has been calculated…
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EU Pay Transparency DirectiveSummary: Hi Community, We are in process of doing some requirement gatherings for the new law request from EUR. Any idea what Oracle has for these changes to reflect wit…Alvaro Couto 216 views 6 comments 1 point Most recent by Ilmars K. Payroll and Global Payroll Interface (GPI)
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Account Analysis Drill down -Subledger-Real TimeSummary: The requirement is to have all the transactions (Invoices/Credit Memo's) listed in tabular form once we click on particular balance sheet account for the period…Kinjal Patel-Oracle 17 views 2 comments 2 points Most recent by Kinjal Patel-Oracle Reporting & Analytics for Fusion Service
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EU Pay transparancySummary: We looking for a report to analyze the pay transparance between genders as requested by EU. Has anyone seen or created a report showing variances in payment per…
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GL Clearing Accounts Reconciliation for different accountSummary: Can you use the account reconciliation functionality in GL to reconcile different accounts with the same reconciliation reference? or It should be by specific a…
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehame Schools Description (Require…
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How to reset password for multiple users in bulkSummary: 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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Avoid running "Print Receivables Transactions" with "Transactions to Print" = ALL/PrintedSummary: We want to avoid executing the "Print Receivables Transactions" process with the "Transactions to Print" parameter set to "ALL/Printed", as this may lead to rep…Munish Kumar Mittal-Oracle 16 views 1 comment 1 point Most recent by User_ZSREQ Receivables & Collections
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Can work relationship number be displayed in compensation worksheet?Summary: My client would like to have Work Relationship # displayed on the worksheet. Content (please ensure you mask any confidential information): My client has many e… -
Account matching rule for Clearing Account Reconcilation in GLSummary: We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only Content (please ensure you mask any conf…Marina Dorfman-Oracle 32 views 2 comments 0 points Most recent by Amulya12345 General Ledger & Intercompany
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How to upload DFF in Position using HDL?Summary: We configured DFF in position using the flex field code PER_POSITIONS_DFF. I would like to bulk upload into these fields. Any idea how I can create a hdl templa…
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Payment's Journal not available in clearing account reconciliationSummary: Payment's Journal not available in clearing account reconciliation Content (please ensure you mask any confidential information): We are trying to manual/automa…