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Discussion List
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How TCV is calculated for a shorter periodwe created a subscription with a single product line, having a start date of 24-Jul-2025 and an end date of 31-Dec-2027. The recurring list price is 1000 with a yearly b… -
HDL Dat File: OrganizationSummary HCM Data Loader Dat file for Creating Departments and Divisions Content Description The attached Organization.dat file provides examples of loading departments a… -
Can we update Audit report tool to capture other business objectSummary: Audit Report tool do not capture change in DFF for Work Definition Content (required): Customer would like to capture content change on DFF created for Work def…WIesztal_Thierry-Oracle 34 views 2 comments 0 points Most recent by Bhavyank Shah-Oracle Manufacturing
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Sync new organization of Project Team MemberSummary: We have updated the organization of a project team member on HCM side and we noticed that the new organization didn't automatically seeded to the project team m…
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Redwood Experience for Personal Payment Methods ApprovalSummary: Is it now possible to create an approval for creating and updating personal payment methods ? Employees want to add a personal payment method through employee s…Fasi ali 124 views 15 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Payroll and Global Payroll Interface (GPI)
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How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …Aklonis 718 views 9 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Payroll and Global Payroll Interface (GPI)
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To restrict to view/update other users created Problem report, only visible to creator & ApproversSummary: How to restrict users to view/update problem reports created by other users ? Only participant (creator/approvers) should be able to see their own Problem Repor…
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Difference in 'Request a new position' and 'Positions' quick actions.Summary: Hello Experts, I'm curious about the distinction between the 'Request a new position' and 'Positions' quick actions from an HR perspective. Both seem capable of… -
Locations are created but account and sites are not created in oracle fusionWhile uploading customers through FBDI, customer accounts and customer sites are not created, but locations are created in Oracle Fusion.Ganesh Mohanasundaram 4 views 2 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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I have a created a custom role which is working for some users but not for some.Summary: I have a created a custom role which is working for some users but not for some. They have the same data access but LoV is missing for the usernames which are n… -
Load Timecard in approved state via RESTSummary: We are currently using REST to load a timecard to Submitted status as per code snippet. This time is coming from an external system where the time is already be…
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Is it possible to correct a talent rating after a talent review has been submitted?Summary: The talent rating for an employee was accidentally overwritten during a talent review meeting and now that meeting has been submitted and marked as complete. Is…
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Has anyone configured their external career site to show attachments?Hi Has anyone configured their external career site to show attachments that would have been added to Attachment section when creating a Job Requisition? In researching …Michael Zhou 14 views 4 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 65 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
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Service Logistics - Part Requirement ErrorsSummary: Summary: When a field tech is trying to place part part requirement orders, i am getting below error But i try the same via a field service admin, it works. Wha…
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FFS - Preventive Maintenance Work OrderSummary: We have enabled Fusion Field Service and as part of it, we want the 'Create Service Work Orders for Preventive Maintenance' to create work orders directly of ty…
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Inefficient search of POs with the filter as PO numberSummary: When we search for a specific PO number on the Purchase Orders (New) page, the results bring a lot of other PO's as well along with the searched PO. Is this a k…
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Flexfield is showing incorrect LOV regardless of the value set configuration in Career SiteSummary: Hi, we have configured a person extensible flexfield and using it in our External Career Site. One of the flexfields is using Independent Value Set. The problem…David Huang-Oracle 165 views 11 comments 0 points Most recent by Nicole B Recruiting, Opportunity Marketplace
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Validate Shipment line with respect to additional field DATASummary: VALIDATION REQUIRED ON SHIPMENT LINE ON THE BASIS OF DFF FIELD DATA Content (please ensure you mask any confidential information): We want add validation on shi…
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Post 26B Upgrade, IDR behaviour changed. What has changed?Summary: We have not changed any IDR related set up post 26B. But what we see is that PO is getting attached to IDR Invoices and additionally were non editable. (Identif…Niraj Kumar 15 views 3 comments 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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Redwood: Create and Manage Sales Orders is not allowing to DisableSummary: Dear Experts, We have enabled these features in one of the instance "Redwood: Search and Apply Actions on Multiple Sales Orders" and "Redwood: Create and Manage…
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Bills of Resource is not getting generated for some FG itemsSummary: Bills of Resource is not getting generated for some FG items FG item has the structure, WD. Content (please ensure you mask any confidential information): Versi…
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Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcessSummary: Is there a way to automate lot selection in this orchestration-DOO_InventoryTransactionProcess during order import. System can select lot on criteria like FiFO/…
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Collections from EBS source - restricting the Currencies entity, and hardcoding US language for ModeWe collect from an EBS source into Cloud SCP. Cloud has only US (American English) installed; EBS has multiple languages. Entities with a LANGUAGE / LANGUAGE_CODE column…
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Change in PPM project plan security behaviourSummary: Hi, can someone let me know if this is happening to you in your project management module. Following a recent Oracle Fusion Cloud update, we have observed a cha…
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In OM Redwood UI , Transaction AttributesSummary: Redwood : ATO 26B Redwood Order Management - Configure action missing for ATO Model Classic UI displays Configure and launches configurator and we are able to e…
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The "Notes & Attachment" data in My Maintenance work is stored in which table?In the Supply Chain execution>Maintenance Management>Work Execution>My Maintenance work there is a tab called "Notes & Attachments", the data entered in this table is st…