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Discussion List
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How to display Contract Number and Contract Effective Date in footer on the Contract Word and PDFSummary: Hello All, We have a requirement where we have to display contract number and contract effective date in the footer on the Contract Terms Template for both word… -
Internal Candidate Icon based on Assignment Category or employment CatergoryHi Experts, We understand that Oracle displays a default icon for internal candidates. Similarly, we would like to have an additional icon specifically for our fixed-ter…Suresh Subramaniyam 13 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…Paul Wilcock 47 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How a certificate can be changed according to the score in learning cloudSummary: I have a scenario where in client wants 3 diff certificates for a single course. Depending on the score we have achieved for assessment learner should get eithe…
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Approval Rules: How to check if 2nd/3rd Line Manager exists?Summary: How to check if 2nd/3rd Line Manager exists? Content (please ensure you mask any confidential information): During the Approval process we need to Send FYI or g…
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how to display the popup message depond on list of values in resignation page in Response UIHi Team, When Manager Inputs Rehire as 'No' while terminating, there should be a note/pop-up, before they submit, stating the following: You have entered Rehire as 'No':…D1104 8 views 1 comment 0 points Most recent by Prakash Arumugapandian-Oracle Oracle Guided Learning
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Understand User Request Status fieldSummary: We want to understand what "user request status" field in fulfilment line means and why it is blank for some lines in a Sales Order and Completed for some lines…
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Position DFFs to be defaulted to Requisition DFFs on Redwood Requisition creation pageSummary: We are using 25A and have enabled Redwood on all the recruiting pages for which the profile is available. We have requirement to default the position DFF values…Shalini Ramagiri 268 views 15 comments 0 points Most recent by Yaswanth Ram V Recruiting, Opportunity Marketplace
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how to calculate average percentage of Budget Utilization in workforce compensation module?Summary: My requirement is to find out the average percentage of Budget Utilization in workforce compensation module. How can I derive that? Content (please ensure you m…Pritha 8 views 3 comments 0 points Most recent by Gail Langendorf-Oracle Reporting and Analytics for HCM
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Here Maps Vehicle RestrictionsSummary: Why are vehicles still allowed to pass through here according to the Here Maps map? They shouldn't be able to. Here Maps says there's already an odd-even licens…
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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Hello Everyone, If we are hosting python application on OCI, then how to use Devops with the SCM.Hello Everyone, If we are hosting python application on OCI, then how to use Devops with the SCM (source management) and CI/CD pipeline applicable between OCI and APEX. …
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How to restrict any guide in OGLHow to restrict any guide in OGL based user id/roleDebdatta Gupta 35 views 3 comments 0 points Most recent by Prakash Arumugapandian-Oracle Oracle Guided Learning
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attribute name which can be used to filter out the remittance transactionsWe are facing issue where remittances are showing in employee expense items which we want to exclude/Delete/inactivate. Need help with attribute name which can be used t…
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How to Show Popup Window Before Supplier Registration (Redwood UI)Summary: Hello, We have a requirement to show a Terms and Conditions popup before a supplier can access the Supplier Registration page (Redwood UI). Content (please ensu…Mohammad Hussein 39 views 3 comments 0 points Most recent by uppara kiran-Oracle SCM Redwood Personalization Helper Tool
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Cancelled Sales Order line still on Order DocumentSummary: We encountered an issue where a cancelled line from a sales order still appears on the sales order document that is generated and sent to the customer. Any guid… -
Clarification regarding Essbase version upgrade as a part of 25.09 releaseSummary: Customer wants few clarification regarding Essbase upgrade, below are the few of the queries raised by customer: Essbase Version Difference & Benefits : What is…
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25.11 update - Oracle advice to skip?Summary: Do we need to skip the 25.11 EPM update upcoming in two days? Content (please ensure you mask any confidential information): We received the below today. Is it …
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25.11Summary: 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 we can check only the invoices that are eligible according to the Credit Check Rule.Summary: how we can check only the invoices that are eligible according to the Credit Check Rule. Content (please ensure you mask any confidential information): Version …
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Release date Essbase 21c update in EPM?Summary: Essbase 21c update is in the Upcoming section of the latest EPM roadmap. Is there an anticipated release date for Essbase 21c in EPM? What improvements can we e… -
Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a…
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Impact of setting Inventory Items as subscriptions in PIM to see them in OSS.Hi Gurus, We are considering to set all our items as "Sales Product Type" = "Subscriptions" in order to get the visibility of all our finished goods in subscriptions man…Argishti Zakharyan 10 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
What table(s) joins the converted work assignment to the pending work assignment?Summary: I am seeking information on what table(s) joins the converted work assignment to the pending work assignment? Use case is that information stored on job offer a… -
RMA stuck in "Received" statusSummary: We are creating RMA in fusion and flowing it to WMS, receving and doing the putaway of ASN in WMS and flowing it back to fusion by running the job "Send receipt…
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How to reduce rules or apply OR logic in Supplier Profile Change Approvals (Manage Approvals UI)?Summary: Hi Everyone, I’m configuring the approval rules for Supplier Profile Change Requests using Manage Approvals (Supplier Profile Change Approvals UI), not BPM Work…
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Hiring manager to be able to view shortlisted candidatesSummary: Content (please ensure you mask any confidential information): Hello, I understand we can restrict a phase and then only once candidates move to next phase it w…Aishwarya_15 13 views 2 comments 0 points Most recent by Consultant1 Recruiting, Opportunity Marketplace -
How Can We Edit the Shipment Weight After the Shipment is Created.We need to edit the shipment weights for items in bulk quantities after their creation in the OTM Buy Shipment. Here's the scenario: After order release creation and pla…
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how to perform edit service provider and cost via Rest APISummary: What parameter should be sent to change service provider and cost via Rest API, i need example of the payload i have to send Content (please ensure you mask any…