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Discussion List
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Customer Bill-To Payment Method Not Defaulting While Creating Contract Line from Award in GrantsSummary: When creating an Award and submitting it to generate a contract line, the application does not default the payment method from the customer's Bill‑To account. I… -
ADFDI Not Available for Award Project Budget in Oracle Fusion GrantsSummary: I am looking for a way to enable bulk upload and maintenance of award budgets, similar to the flexibility available in PFM using ADFDI. Can someone guide me on …
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The feedback request token added for Interviewer throwing errorSummary: The token ${InterviewSchedulingFeedbackResponseDeepLinksURLHTML} added for the 3 alerts including " Interview Scheduled Notification to Interviewer", is throwin…Reecha Sinha 5 views 2 comments 0 points Most recent by Reecha Sinha Recruiting, Opportunity Marketplace -
Punchout Items not moving to Cart in RSSPSummary: In Classic Page, Even though there might be an error when submitting a requisition containing Punchout Items, first, the items will at least gets added to the c… -
My project budget is not appearing in the awardSummary: I created the project budget in PFM; however, when assigning the project to the award, the budget does not get linked. Content (please ensure you mask any confi…
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To understand the REST API file size and limitationSummary: To understand the REST API file size and limitation Content (please ensure you mask any confidential information): Hi Support Team, Our OTM-PROD is connected to…
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OTM Integration Rest API export request issue--Limited no. of recordsSummary: Dear All, We are trying to export the data from OTM database to for building the report.We need help with setting up the asynchronous approach to pull the data.…
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how to use the pay-in-full option for more than one invoice for the same supplier?a customer has issue that when they navigate to to the invoice window and list invoices for a specific supplier, they attempt to select a couple of invoice and press the…Haia Ahmed 51 views 4 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management
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How to control the access for objects deletion in OTM using view ACL assigned to user role.Summary: We are trying to achieve the customer requirement to give complete read access to the OTM application by creating new user role assigned with custom VIEW ACL's.…Vinay Kumar Bandaru 45 views 9 comments 0 points Most recent by AkshayThakur Transportation Management
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when creating a new award sponsor LOV is showing errorSummary: When creating a new award, the sponsor LOV displays an error, and the page disconnects with a page error. Could you please help me resolve this issue? Content (…
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Create packing unit option is not appearing on Outbound shipments in redwoodHi, When we select Pack from More Actions in redwood in https://us.v-cdn.net/6034893/uploads/MUV6AN3T00FJ/creating-packing-unit.docx outbound shipments for staged sales …
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Creating a comment box (DFF) that can be viewed and edited during the Talent Review MeetingSummary: Creating a comment box (DFF) that can be viewed and edited during the Talent Review Meeting Content (please ensure you mask any confidential information): Our H…
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Flagging Critical Jobs in theTalent ReviewSummary: We would like to be able to mark critical jobs during talent and succession conversations. How do we add this to our meeting template? Content (please ensure yo…
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how to query all child records using REST API in single querySummary: 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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Can BPM Approval rules be configured for supplier rebates ?Summary: I have enabled the supplier channel management and is not able to see any features under supplier channel management for the BPM Approvals. Also i dont see the …Mathew Thomas93 7 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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OIC API Returing Error Code 400We receive an http error 400 when trying to invoke a REST API call to reset a rehired user's password using a new integration we're working on. Currently, we have to per…
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Primary ship to site is not defaulting in sales orderHi Team, I have gone through few community post that defaulting primary ship to site in the sales order is the enhancement request. May I know In what basis system is br…
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How to produce a USOPTE XML output of the Employee Active Payroll Balance report?Summary: The Run Employee Active Payroll Balance Report flow does not include an option produce the report output in XML—only Excel and Text. How do we produce the "USOP… -
How do I speed up an aggregation ruleSummary: Content (please ensure you mask any confidential information): We recently changed our subsidiary storage type to store. This has decreased refresh time in Smar… -
Currency conversion in OTBIContent When using the Expenses - Expenses Transactions Real Time subject area, is it possible to get the currency conversion of an expense report to the users default/p…
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Size for Benefits banner imageMe > Benefits What is the dimension for background and foreground image of this benefits banner
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Sql query for employment term numberSummary Does someone have a query for the employment term number?Content Hi, I'm really need an sql query for that shows the person number, person f.name, person l.name,…Yaniv 755 views 12 comments 1 point Most recent by Naryman Ismail-Oracle Reporting and Analytics for HCM
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Member Formula not working in WorkforceSummary: Content (please ensure you mask any confidential information): I need to create an account that will calculate per employee a "monthly gift amount" divided it b…
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Is there a complete list of GL Journal Categories for Fixed Assets?Summary: Content (please ensure you mask any confidential information): Is there a complete list of Journal Categories for Fixed Assets? We need this for a report. The l… -
Consolidated Payment for Third-Party Suppliers - Remittance for ACHHi , We have a requirement to consolidated payment for different suppliers for same Payee(Third Party Suppliers) Scenario: Invoice 001, Supplier A, Payee Supplier D Invo…Bhavna Sharma-Oracle 8 views 2 comments 0 points Most recent by Bhavna Sharma-Oracle Payables, Payments & Cash Management
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Error response during RestAction in Redwood Existing Reports SectionSummary: We are getting Error response during RestAction in Redwood Transfer and Promotion transactions. This error happens when we get the Existing Reports section. Thi…
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Redwood- Goals and Performance -Seeded NotificationsSummary: We are currently transitioning Goals and Performance Reviews to Redwood and would like to understand whether there are any changes to how seeded Talent notifica…
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Combined Task NotificationWe have a Journey created and we have the settings configured to only send out the combined task notification. The notification is being delivered but twice with differe… -
Will Oracle provide an update on the 3rd party Q. tax extract to include overtime premium in Box 12Summary: With the OBBB changes, we'd like to know if Oracle will provide an update on the 3rd party quarterly tax extract to include the overtime premium in Box 12 for c…Nancy Pearce 5 views 0 comments 0 points Started by Nancy Pearce Payroll and Global Payroll Interface (GPI) -
REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level detailsSummary: REST API to get/fetch fulfillment lines matching criteria like item, fulfillment line level details Content (please ensure you mask any confidential information…