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Discussion List
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How do I get the business justification reason field in job requisitions to remain visible?We would like business justification reason to be visible even after job requisitions are approved. I've verified that this field is visible in the HCM Design Experience…Ann Campos 62 views 4 comments 0 points Most recent by Alicia Martens Recruiting, Opportunity Marketplace -
How can Mobile Receiving prevent receiving a pallet that exceeds the configured Item-Pallet standardSummary: We would like to enforce a validation during Mobile Receiving so that users cannot receive a pallet with a quantity greater than the standard quantity defined f…
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Pay Transparency Display Minimum and Maximum Salary on External Career Site (Job Posting)Hi Team We are currently implementing Oracle Recruiting Cloud and have a regulatory requirement to display salary ranges (Minimum Salary, Maximum Salary, and Salary Peri… -
End-to-End process of the Learning Planning and BudgetingI have been researching the Learning Planning and Budgeting functionality in Oracle Fusion Learning Cloud; however, I am unable to clearly understand how the learning bu… -
As part of 26B, Document IO, becomes the default ingestion engine for all customersThe release readiness documentation for 26B states that, as part of this release, Document IO, a Gen AI-powered document ingestion agent, becomes the default ingestion e…AmandaHull 206 views 3 comments 1 point Most recent by AnjaliDoke Payables, Payments & Cash Management
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Unable to edit approval rules from transaction consoleSummary: Hello, Does anyone know why Approval Rules are no longer editable from the Transaction Console? We were able to edit approval rules from transaction console bef…HCady 1.2K views 41 comments 2 points Most recent by RamaKrishna Vemula Recruiting, Opportunity Marketplace
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Oracle BPM Workflow Rule Configuration and Approval Hierarchy ReportingThe client is requesting a holistic configuration‑level view of all approval workflows configured in Oracle BPM covering both ERP and HCM modules. The focus is strictly …
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Multicurrecny with Org by Period and the curious data 286Summary: When enabling an FCCS app with Org by Period and Multicurrency and when entering any level 0 data at entity currency, the system brings data as 286 by default i…NarayananS 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adjusting Shipped sales orders from total demandSummary: The scenario is from an un-constrained supply plan with forecast consumption in daily buckets . we are using telescoping buckets (180 daily and 18 periods) when…Mani Rana-59197 1 view 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Do ORC prescreening scores support decimals?Hi everyone, I'm working on an Oracle Recruiting Cloud implementation where we need to assign decimal scores (e.g., 4.5, 3.75) to individual answers in Prescreening Ques…
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Redwood Goal Plans Page Under My Client Groups Displaying Blank in Oracle FusionHi Team, We have facing that the Redwood Goal Plans page under My Client Groups in Oracle Fusion is displaying a blank screen and the page is not loading as expected. Co…
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Dynamic Skills from Job Profile not inherited when creating Job RequisitionHi team, I'm working on an Oracle Recruiting Cloud implementation and running into what seems to be a gap between Job Profile configuration and the Job Requisition creat…
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New Weekly OAS Reporting Office Hours for Oracle Student Financial Aid SchoolsDear Oracle Student Financial Aid Community, We are excited to announce the launch of a new OAS Reporting Office Hours series, starting Tuesday, November 18. These sessi…
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Restricting access to change payment terms in Purchase InvoiceSummary: I have a scenario where client wants to restrict access to change payment terms only to people who does cheque payment. However, the person who have Buyer as we…
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Add new input value to existing elementSummary: Hello All, as per Oracle last update 24D, you can now Add new input value to existing element through HDL, what is correct Business Object to use? Thanks Conten…Alaa Shabaka 482 views 19 comments 0 points Most recent by Silpi Payroll and Global Payroll Interface (GPI) -
Landed cost mangement-Transfer OrderSummary: I have a requirement to add freight charges while using a transfer order with the help of LCM. I have completed the setup, but the landed cost adjustment for th…
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Learning and Development Category Filter is not working - LOV blankSummary: Are we missing setup that would allow this dropdown to populate? I ran indexing but nothing is working. Content (please ensure you mask any confidential informa… -
EML Order Release Route Prediction Data VisibilitySummary: After running the EML Order Route Prediction the result data is not visible on the screen. Content (please ensure you mask any confidential information):I ran t…
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The costing distributions are not picking up the landed cost adjustment for Transfer OrderSummary: The Transfer Order are Landed Cost Adjusted and the estimated Landed Cost Adjustment is visible in the Receipt Cost Distributions. But it is not visible in the …
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Drill through not working in forms 2.0Summary: I have recently enabled an actuals integration to create drill regions for data sourced from Oracle ERP Cloud. Based on Oracle documentation, not much has to be…
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All Open Category Communities not appearing on the Category filter chipSummary: Hi Experts, As per Oracle documentation, I am expecting the 'Category' filter chip Me > Learning > Learning Catalog tab to display all Open Category communities… -
How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 24 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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How to convert completed OSP operations from legacy system to cloudHi Team We are looking for standard practices to convert completed OSP operation in legacy to cloud. To complete an OSP operation we need to complete the shipping & Rece… -
How to add banner to opportunity marketplaceSummary: I need to put an announcement banner on Opp Marketplace that all our reqs will be down for 12 hours while we do geography update, any ideas how to do this? Cont…SarahB 72 views 8 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Retroactive price adjustment increase unit cost of the itemPPC comes in after receipt was created for original PO price. Original PO Price $10,000 1. Receiving a. Dr Rec Inspection 10,000 b. Cr Accrual 10,000 2. PO Delivery a. D…
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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 22 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management
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Can you process Intercompany Transfers where the Dest. Org is not Configured for Costing?Summary: We have a situation were costing is being implemented after the the initial go live. All the US Orgs have been associated to a Cost Org, and costing has been co… -
We are getting "No data exists for data load rules" warning for GL_FCCS job despite successful FCCSSummary: We are getting the following warning after running the GL_FCCS job: "No data exists for data load rules: GL_FCCS_FUNC, GL_FCCS_RPTG. Confirm that Data Integrati…
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PaybalesWhen printing the check directly from the application, certain details such as the amount in words are not appearing on the check. However, when the same PDF is download…Akshat Srivastava 1 view 0 comments 0 points Started by Akshat Srivastava Payables, Payments & Cash Management
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Validation Rule for SSN on “Report a Life Event – Add a Contact” PageSummary: Hi Team, We are currently evaluating the feasibility of enforcing a validation rule whereby a Social Security Number (SSN) is mandatory for contacts when the re…