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Discussion List
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HDL to hire a employeeSummary: Hello, Could someone help me with an HDL to hire an employee with the following fields: Person Number, Name, Admission Date, Department, Directorate, Manager, P…Matheus Vitorelli 8 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Compensation Change Statement Not Showing Historical Statements and Display Order IssueSummary: Hello Experts, I am seeing inconsistent behaviour with Compensation Change Statements. Some statements are visible, others are missing, and the display order is…
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HDL to add association to inactive assignment keeping the association to latest assignmentNeed help on the HDL to add association to inactive assignment keeping the association to latest assignment mention it as global transfer case.
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Can a manager delete a goal from multiple employees at the same time?Content Managers can assign the same goal to multiple employees, once those goals are assigned, is there a similar process to delete a goals from multiple employees at t…
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Rollback of Lease Accounting Payments in Oracle FusionSummary: We executed the “Process Expense Lease Payments” program in Oracle Fusion without specifying a lease number. As a result, invoices were generated for all eligib…
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Requirement to Show 13 Prior Ending Balances in ARCSHi Team, In the Account Reconciliation screen, we can see period‑ending balances only for 12 months (April 25 to March 26). The client also wants to see the prior ending…
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Redwood: create a Job Offer DFF that flows through to HR when a worker is converted.Summary: Create a DFF that flows from Create a Job Offer to HR Content (please ensure you mask any confidential information): We have created a DFF for Assignment within…
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 202 views 5 comments 0 points Most recent by Alex Pagliarini - Ninecon Inventory Management
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HDL - AccomplishmentsSummary: Dears, I am trying to upload data on to Accomplishment. But I am unable to upload. Can someone guide me how to go about can you share a working HDL file for Tal…
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Change the default search operator for Due Date / Receipt Date from “Between” to “After”Organization Name : BURNCO Description (Required): Request to Change Default Search Operator in Collections Use Case and Business Need (Required): In Collections (Naviga…Bharath Yalavarthi 4 views 0 comments 1 point Started by Bharath Yalavarthi Receivables & Collections
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System.AgentInitiation Error: JSONObject cannot be cast to String when passing CustomFieldsHi everyone, I’m facing a persistent issue when attempting to hand off a conversation to a live agent using the System.AgentInitiation component. I’m following the offic…
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Functionality of profile option ORA_WLF_ROLLUP_NORM_MEASURESummary: Functionality of profile option ORA_WLF_ROLLUP_NORM_MEASURE Content (please ensure you mask any confidential information): We are looking for documentation or d…
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26A feature: Alerts for Legislative Data UpdatesSummary: Is this feature currently only for US Legislative Updates through US OPTE or any country where we use Oracle Payroll? We currently use Payroll for the United St…Chynna Gibbs 111 views 5 comments 0 points Most recent by Jo Slevin-Oracle Payroll and Global Payroll Interface (GPI) -
BGC HireRight Links Not Triggering After Redwood UpdateHi Team, Description: After the Redwood update, the Background Check (BGC) HireRight links are not triggered. Previously, the integration was working correctly, and the …Jeeva - Cloud Vantage 14 views 1 comment 0 points Most recent by Yashaswi Recruiting, Opportunity Marketplace
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lead times not honored for reschedule suggestion?Summary: Hi Guru, will system honor lead time for rescheduling PO? i have an item with total lead time for 108 days, but when system is not honoring the LT when it comes…JasonZZZL 17 views 10 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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How to Adjust Revenue recognition in specific period to Revenue Scheduling rules ?Summary: I have been created a receivables invoice with an invoicing Rule = In Advance with a schedule revenue rule = 12 Months (fixed scheduled), bellow you can find re…Emmanuel_Lec0na 10 views 2 comments 0 points Most recent by Emmanuel_Lec0na Receivables & Collections
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How to display attrbutes in the Form Review PropertiesSummary: How to display attrbutes in the Form Review Properties Content (please ensure you mask any confidential information): There's a requirement to record and displa…
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cannot add property to existing expense leaseSummary: I Created 2 Properties, both of them are leased & Available for Lease However I am not able to add to existing expense lease NO Properties is showing up in sear…
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How to Handle Delayed Lease Termination and March Accruals in Oracle Fusion Lease AccountingWe have an existing lease scheduled for termination effective 28-Feb-2026. However, due to delays in signing the new agreement, we cannot yet book the replacement lease.…
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How to handle no interest with first payment in Lease Accounting?Summary: The requirement is to configure a lease with payments made in advance (on the first day of each month). In this scenario, no interest expense should be recogniz…
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Redwood return to supplier not allowing to proceed when return from subinventory is differentSummary: Redwood Return to supplier transaction is not allowed when return from subinventory is different from where the original receipt was received. However, same is …
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Expired Revenue Lease AccountingSummary: Good day, User by mistake ran the expiration process from some leases before running the accrual process and the create accounting process in Jan-26 the lease s…
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Is there any guidance to generate a report of Change Order redline details for integration purposesOur requirement is to integrate item changes by organization into the ERP system. Therefore, we need to generate a report based on the exact change details, categorize t…
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How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
Cycle Count Sequences not generatingSummary: Have created a cycle count with "automatically Schedule" option enabled and frequency as Daily. Ran the generate schedules job, then the generate sequences job,…
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What are the required configurations for revenue leases for equipment.Summary: One of my clients is currently using the LeaseAccounting module for expense (lessee) leases. As part of an enhancement, theyare now planning to implement revenu…
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26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting AutonomySummary: 26A Enhanced Exception Logging – Loss of Error Visibility and Troubleshooting Autonomy Content (please ensure you mask any confidential information): We need cl…Stefano Di Nolfo 44 views 3 comments 1 point Most recent by Mike Eastwick-Oracle Transportation Management -
Calculate Expense Report tax based on locationSummary: Hi, the taxes for our invoices created from expense reports are calculated with tax classification codes and, to manage the appropriate tax rate calculations ac…
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Unable to do Miscellaneous Issue to a Project & Task from Common PoolSummary: Hi Guys, I am trying to issue inventory directly to a Project & Task using Miscellaneous Transaction, however the Moment I select the Project & Task the availab…
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 86 views 3 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management