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Discussion List
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Insights assistant is not appearing and Payment options is stuck in Loading in Payments AgentSummary: Insights assistant is not appearing and Payment options is stuck in Loading in Payments Agent. Could someone suggest to fix this issue. Content (please ensure y… -
Can we Restrict Users from Adding Individual Compensation for Self?Summary: Is there a way to restrict users from adding Individual Compensation for self? Content (please ensure you mask any confidential information): We would like to p… -
Getting error on Salesforce-REST adapter - ProcessFinaljobSummary: I have an SR 4-0002996806 open on this, but answers have not been very promising. Requirement is: We have a field called "Report_to_Emplid" from BI report on ea…
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …Mustafa Tailor2 82 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…
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Cash Management Infolets Showing Zero $0 Amount informationSummary: Under Analytics, Cash Management Infolets show zero values, I have already provided Data access to my user for Cash Manager role, but still is showing zero info…Kevinegas 11 views 2 comments 0 points Most recent by Kevinegas Payables, Payments & Cash Management
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Issue with position hierarchy and eligibility formulaSummary: My Workforce compensation plan uses position hierarchy of Teachers-Principal-COE and teachers who has Tenure status is eligible for plan [we have fast formula w…
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What does "Policy Violation" mean in Payables Agent?Summary: While processing IDR invoices, resulting in Policy Violation error. Under Invoice Options, three options are available: None, Ingestion Exceptions, and Policy V…
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How can we generate a Vulnerability Assessment and Penetration Testing (VAPT) Report?Summary: Need detailed guidance on how we can fetch a VAPT Report for FCCS.
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Lock of the mandatory enrollment period for the benefits planFor the client I’m assisting, we have a health plan scenario where employees must remain enrolled for a specific period before they can switch plans. However, during thi… -
When copy Goals from Previous Goal plan, only one Goal is copied even if we select multiple GoalsSummary: When copy Goals from Previous Gola plan, only one Goal is copied even if we select multiple Goals in 26B any body facing such an issue in 26B Content (please en… -
Is it possible to create grouping of template like parent and child in FCC Task Manager?Hi All, we have got one of the requirement from customer for grouping of FCC task manager template like parent and child format. I am unable to find such options, Embedd…
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Unable to see candidate in my candidate poolsSummary: We have access to create and add candidates but when we attempt to select total candidates none appear even if the number is not zero. How are we able to see ca…Mikaela_S 151 views 12 comments 0 points Most recent by Mikaela_S Recruiting, Opportunity Marketplace
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Requisition Approval Action Redirects to APPROVE_MAILTOURLWhen action Approve or Reject is clicked on the Requisition Approval notification, the email is routing to APPROVE_MAILTOURL. Found some related documents - but seems th…
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Auto assign IDR invoices to employeesSummary: Hi All, we have a business requirement that all invoices coming through IDR can be equally assigned to AP Team Members based on either Suppliers/Invoice Type/Ca…Piyush_Gawshinde 3 views 0 comments 0 points Started by Piyush_Gawshinde Payables, Payments & Cash Management
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Unable to access my oracle accountSummary: Unable to access my oracle account Content (please ensure you mask any confidential information): i am not able to access my current oracle cloud account with m…
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The previous rate payment setting at the end of the month is not working correctly.Good afternoon, I have the following issue with my previous end-of-month payment settings: It's configured for the end of the month, but when I check the registration ra…
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How to mitigate loss of DFFs From Course levelSummary: We have a DFF that every single course is required to use. This DFF controls LXP visibility. It was listed under the course additional attributes. We moved it t…
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Personal Payment Methods – Party ID missing despite running required processesSummary: Hello everyone, I am facing an issue when trying to create a bank account under Personal Payment Methods. The system shows the following error message: “Party I…Francesco_Soricelli 9 views 1 comment 0 points Most recent by Shanmukha Sai Priya Human Capital Management
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OTM Transportation Operational Intelligence – No Subject Areas Available in Data VisualizationSummary: OTM Transportation Operational Intelligence – No Subject Areas Available in Data Visualization Content (please ensure you mask any confidential information): We…Stefano Di Nolfo 34 views 5 comments 0 points Most recent by Stefano Di Nolfo Transportation Management -
Restrict recruiter field LOV to employees having recruiter roleSummary: We want to restrict the Recruiter field LOV to the employees who are having recruiter role. So while creating a Job Requisition we will be able to see only Recr…Rashi Bilthry 71 views 5 comments 0 points Most recent by Amandine C-Oracle Recruiting, Opportunity Marketplace
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Show users with recruiting AOR in the Recruiter field firstSummary: Limit the list of users in the Hiring Team of Create a Job Requisition to show first the users with Recruiting AOR. Content : After an intense research I found …Amandine C-Oracle 1 view 1 comment 0 points Most recent by Amandine C-Oracle Recruiting, Opportunity Marketplace -
Date format change in Workforce Structure pages post 25B updateSummary: Post 25B update, we are observing a change in date format in all Workforce Structure pages. The system date format defined is dd-MMM-yyyy, however after the 25B…
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Prepayments process derived an invalid organization payment methodSummary: Prepayments process derived an invalid organization payment method Content (please ensure you mask any confidential information): Hi Team, Greetings! We have be…Parag Hiremath 2 views 5 comments 0 points Most recent by Mukesh Tyagi-Oracle Payroll and Global Payroll Interface (GPI) -
Best practices for using Document Records with BenefitsSummary Looking to hear best practices for using document records for employees to submit documents to satisfy their pending actions.Version 20B -
How to close pending action items for Benefits CertificationOnce the enrollments are completed by employees and the certification is submitted, it correctly routes for approval. After the approval, when I attempt to run the Manag…
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Utilise existing interview slots in RedwoodIn Responsive UI, recruiters could select an existing interview slot when scheduling on behalf of candidates who couldn’t self-schedule. In the new Redwood UI, this no l… -
USOPTE -VertexSummary: How can we determine which tax engine the system is currently using? If the tax engine is USOPTE, do we need to run the "Load Geographies for US" and "Load Payr…DanCOra 19 views 3 comments 0 points Most recent by William Berry Payroll and Global Payroll Interface (GPI)
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how to confirm vertex update was run after switching to USOPTESummary: We have switched to USOPTE. How can we confirm that the vertex updates are now being loaded by Oracle? Is there a place to see them in Scheduled processes? I ra…Stephanie Turner 1 view 3 comments 0 points Most recent by William Berry Payroll and Global Payroll Interface (GPI)
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How do I enable, or are the Messages, Interactions, and Conversations tabs available out of the boxSummary: How do I enable, or are the Messages, Interactions, and Conversations tabs available out of the box within the Redwood Service Request details page in Oracle Fu…