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Unable to see jobs with opportunity filter set to"All"Hello community, There are multiple job requisitions posted for both internal and external candidates. However, when employees go into Opportunity Marketplace, they are …Orlando Mtz 153 views 7 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace -
IRC_Requisition_Initiation alert is NOT triggered after Hiring Manager submits Job RequisitionSummary: After Hiring Manager creates a new Job requisition and hits submit, An alert is expected to be triggered to Recruiter indicating them to review the job requisit…Keerthi Chinthapatla 33 views 5 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
we have client requirement in otl that employees must submit overtime request in advanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26b Code Snippet (add any code snippe…
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Unprocessed Cost Transaction Reference NumberSummary: Please let us know if it is an Oracle standard functionality where the PPM Unprocessed Cost transaction reference number changes automatically after a certain t…
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The absence duration more than 0. (ANC-3405003)Hi All, Since implementing Redwood, our employees have encountered the below error message on several occasions, which prevents them submitting annual leave requests. Th…
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The absence duration must be greater than zero. (ANC-3405003)Summary: Content (required): Hi Expert, When we are trying to add the sick leave for an employee and the employee is also having sufficient balance and it is throwing an… -
Supplier Unable to View Purchase Orders, Invoices, and Payments in Supplier PortalSummary: A supplier user is able to: Log in successfully to the Supplier Portal. Access the Supplier Portal landing page. However, the supplier is unable to view Purchas…
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Default Country & Phone CodeContent Hi, Is there a way to set the default value while creating the Contact / Account record in Site level & User level? Address - Country field and Country Code in W…
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DeletedThis post has been deleted. Regards,
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Person Absence Entry Single Day Checkbox using HDLSummary: We are loading some absences which start and end on the same date. While creating the absence from the Fusion UI/Frontend there is no tick on the Single Day Che…Swetank Upadhyay 149 views 9 comments 0 points Most recent by puja suryanarayana Workforce Management
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order management one time addressSummary: We are importing sales orders with one time addresses and have the create flag marked as "Yes", the sales order is creating, but a "ship-to site" is not being b…
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Ledger Agent-Unpublished GL Tree of Hierarchy segments shown in Ledger Agent search selection listSummary: Ledger Agent - Unpublished GL Tree of Hierarchy segments shown in Ledger Agent search selection list Content (please ensure you mask any confidential informatio…
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Onboarding journey category not visible under organization journey for HR userSummary: Onboarding journey category not visible under organization journey for HR user .. But Person and Off boarding category is visible. Ran the ingestion and ACL job…Swetha Sankar 11 10 views 1 comment 0 points Most recent by Swetha Sankar 11 Human Capital Management
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26C RSSP:Create a Noncatalog Request Without Copying Supplier Details From a Previous RequestSummary: 26C RSSP: Create a Noncatalog Request Without Copying Supplier Details From a Previous Request This is an auto enabled feature. Our customer wants to disable th…Vishnu Narayanan-Oracle 10 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
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PJB-For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayedSummary: Content (please ensure you mask any confidential information): For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayed o…
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Create Provisional Assets in Projects at Point of Material Receipts opt-in option is greyed outSummary: Create Provisional Assets in Projects at Point of Material Receipts opt-in option is greyed out and Assets are automatically getting created at point of Materia…
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Is there a log of Job Alert email sent?Summary: We have enabled job alert notification for both external and internal candidates. We would like to check the history of job alert notification email sent, and w…CTJunior 56 views 9 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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FBDI Upload for Tax Book populating additional Depreciation and ytd Depreciation reserveSummary: We are trying to load the Assets by using 2 Different FBDI Files for Corporate and Tax Book. However, while loading the File in Tax Book system is adding a addi…
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How do I reference the Asset DFF segment in the asset approval spreadsheetSummary: We will create two descriptive flexfields (DFFs) on the asset. These DFFs will be populated based on the project via a SQL query — for example, if the project i…
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Plan Grouping Modification?Is there not an easier way to change the order in which the plan grouping is displayed to an employee on the "Configure Plan Type Grouping Display"? We want to change th… -
How is Asset Category derived for a single Asset BookSummary: Content (please ensure you mask any confidential information): Hi, We have only 1 Asset Book. We want the transfer from Payables to Fixed Assets to automaticall… -
Automatically Creating a Resource User from HCM User AccountSummary: Hello, We have to integrate SailPoint with Oracle Fusion. SailPoint can create an HCM Account ("/hcmRestApi/scim/Users"), but we are not aware of any process in… -
New Generative AI Quote Summary feature throwing error in Oracle CPQ Cloud Version 25BSummary: New Generative AI Quote Summary feature throwing error in Oracle CPQ Cloud Content (please ensure you mask any confidential information): Here is the Error rece…
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How to set the Report Path on a Guided Journey Task?Summary: We would like to create a task in a Guided Journey with Task Type on Report Content (please ensure you mask any confidential information): Hello experts, We are… -
How to attach PDF of BIP report as document of records in oracle fusion hcmHi, This document details the steps to create document records for one or more workers using BIP Report. we have a business use case to add service credits for General P…Maheswar Reddy 835 views 7 comments 0 points Most recent by Kuldipsinh Rajput BI Publisher Learning Center
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Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no…Sandeep Nayak-Oracle 166 views 8 comments 0 points Most recent by Suman .g.Gupta-Oracle Receivables & Collections -
Consolidation Journal Report not includes submitted by detailsSummary: As per the current system, the Status Consolidation Journal Report includes the Created By details but does not capture the Submitted By details. We also need t…Prerna Datey-Oracle 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Employee termination date display in JourneySummary: How can we display an employee’s termination date in an Oracle HCM Journey? Could you please share any documentation or guides that explain how to configure thi…
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In Lease Accounting module, need a way to identify accounting matches with Legacy AP InvoiceIn Lease Accounting module, Generate Invoices option is unchecked in system option. Which means AP invoices will not be generated. Right of Use and Lease Liability are …
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Report to monitor payables invoice rejections due to invalid approval rulesSummary: Any seeded report to monitor payables invoice rejections rejected due to invalid approval rules. These kind of rejections can be viewed only in Transaction cons…