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Discussion List
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Electroni Signature- Docusign tasks are not visible to workerSummary: Electronic Signature- Docusign tasks are not visible to Pending Contingent worker, we can see the tasks in Organization Journey tab but the tasks are not visibl… -
USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSDGood morning, This is related to SR: 4-0002570345 SR Title: USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSD We are a PA-based company…William Berry 41 views 8 comments 0 points Most recent by William Berry Payroll and Global Payroll Interface (GPI)
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Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B…Kevin-Oracle 13 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Landed cost entries are not transferred to General LedgerSummary: We are seeing entries that are accounted within the subledger of Cost Accounting and receipt Accounting for the Landed Cost Management Trade Operation. However,…
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ADP Celergo payroll integration in Nordic RegionSummary: ADP Celergo payroll integration in Nordic Region Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the requirement…Parag Hiremath 7 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI) -
how to LOV of demand class on sales order headerSummary: I have checked the lookup type ORA_DOO_DEMAND_CLASS it doesn't work Version (include the version you are using, if applicable): Code Snippet (add any code snipp…
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Mid Year USOPTE confusionSummary: @Allen D'Souza-OracleCan Oracle confirm if the steps below for the mid-year transition to USOPTE are optional or required? Can you please confirm if that is nee…PankajRK 34 views 4 comments 0 points Most recent by Allen D'Souza-Oracle Payroll and Global Payroll Interface (GPI)
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When can images be deleted from Career Site Asset library?Summary: Currently there is no possibility to delete images in the Career Site Asset library and deactivating an item isn't sufficient as the URL is still working; Meani…Robin Vanhoegaerden 16 views 2 comments 4 points Most recent by MeetaNarang Recruiting, Opportunity Marketplace
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How can I add Project number In Transfer order which is interfacing to OMSummary: We are currently creating a supply request through the Manage Item Quantities page and entering a Project Number. However, once the Project Number is added, the…
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Ability write PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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Hide Mass Actions for Performance DocumentsSummary: We are trying to remove access to the My Client Groups > Performance > Mass Action Processes for Performance Documents (Redwood) The privilege HRA_MASS_PROCESS_…
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The ‘Run Regional Pay Data Report’ does not appear in the Extract Definitions section.Summary: The ‘Run Regional Pay Data Report’ does not appear in the Extract Definitions section. Content (please ensure you mask any confidential information): The flow ‘… -
Material was ship confirm sent to Location order is stuck on shipment line Pending inventory processMaterial 28pcs was ship confirmed and sent to Location but the order is stuck on staging for shipment lines 'Pending inventory processing' FA:SCM:INV- How to Process Shi…
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Best practices to upload and downloadSummary: Hi, We want to do bulk load of document of records to each employees (like each employees 20 Documents of different type) through HDL. We want to understand pro…
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How to add a custom field in the PayslipSummary: How to add a custom field in the Payslip We have a requirement to add a custom field in our Payslip for UAE Legislative body. How we add a custom field in the P…BurhanDBlackBox 11 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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auto approval rule failing RUL-05717: The identifier "Task.creator" is not valid here.Summary: We have some legacy approval rules from go live that were configured and work fine. But adding a new rule seems to trigger this error. Content (please ensure yo… -
Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …
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Manager receiving error when rating Competencies for employees in Skills and Qualifications pageSummary: Line Manager/Supervisor receiving error when rating Competencies for employees in Skills and Qualifications page. "The value of the attribute ProficiencyRatingI…AnushaGarikipati 16 views 2 comments 0 points Most recent by AnushaGarikipati Performance Management
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Redwood Calculation Entries taxwithholding page is blank for the employeesSummary:We have enabled Redwood for US Taxwithholding screen and could not see tax details sections like Association, Federal and Regional for employees from Admin view.…Lavanya Elavala 7 views 2 comments 0 points Most recent by User_C44XE Payroll and Global Payroll Interface (GPI)
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How can I improve performance when delete time and absence records through HDLSummary: How can I improve performance when delete time and absence records through HDL. I want to delete current pay period entries which is in saved. I wanted to do wi…Lakshmi Prasanna Vadlamudi 5 views 0 comments 0 points Started by Lakshmi Prasanna Vadlamudi Workforce Management
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While creating a Technician in OFS what external id should we pass to be a resourceinstance in FusioSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Santosh Badiganti-Oracle 2 views 0 comments 0 points Started by Santosh Badiganti-Oracle Maintenance
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Is there a way to control the Scheduled Receipt Date to align with the WorkOrder completion dateSummary: Is there a way to control or influence the Scheduled Receipt Date to align with the Work Order completion date Currently the scheduled Receipt of WO is based on…Priya.George 13 views 3 comments 0 points Most recent by Priya.George Supply Chain Planning and Collaboration
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How to upload supplier capacity calendarSummary: 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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On-hand inventory data not getting sync from Maintenance Cloud to Field ServiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Santosh Badiganti-Oracle 16 views 4 comments 0 points Most recent by Santosh Badiganti-Oracle Maintenance
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Ability to cancel unfulfilled demand when PO is rejected in the approval workflowSummary: When non-catalog PR is approved and buyer is processing it to a PO, there are business cases where the PO cannot be processed. In certain cases, the buyer needs…
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Redwood- Line Managers unable to see some of their direct reports under Absence quick actionsSummary: Redwood- Line Managers unable to see some of their direct reports under Absence quick actions Content (please ensure you mask any confidential information): Hi … -
Fusion Field Service - Users created in FFS without External IDSummary: For an already existing user in Fusion, we have added the field service technician resource role, and followed the instructions as per below documentation https… -
Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 260 views 13 comments 0 points Most recent by Marisa Escobar Payables, Payments & Cash Management -
Unable to rollback flow after it has got stuck in the middleSummary: Unable to rollback flow after it has got stuck in the middle Content (please ensure you mask any confidential information): Hi All, Greetings! This question is …Parag Hiremath 7 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)