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Insert I_TRANSACTION_NO in IE_SHIPMENTSTATUS through agent direct SQL update, tell me how assign itSummary: Basically, I want to insert lines in IE_SHIPMENTSTATUS because my business requirement is that Inbound Transmission through One line for each shipment (because … -
1Upload Existing PDFs to Compensation Plans and ParticipantsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Gentex Corporation Description (Requi…
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Hierarchy-driven Smart Lis t- Display Member Name or Alias (instead of Description)Summary Hierarchy-driven Smart Lis t- Display Member Name or Alias (instead of Description)Content Hello, Does anyone know if there is way to display a member name/alias…
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Added end date during payroll process for Spot BonusSummary: Content (please ensure you mask any confidential information): Hello Expert, We are working on to update the spot bonus to an employee without the end date, and… -
Restrict the approver to only update the charge accountSummary: We have a business requirement whereby, on the Approver Edit Requisition page, approvers should be permitted to update only the Charge Account. They should not …Satyanarayan Panda 55 views 3 comments 0 points Most recent by Manish_Sharma Self Service Procurement
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 13 views 2 comments 0 points Most recent by E123Kay Payables, Payments & Cash Management
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The Saved Searches does not work to set as Default.Negotiations (NEW) in 26B - Setting filters and saving the search and setting as default is not working. Checking the "Mark as default" does not maintain the filters. Th… -
Error "Range from Q1 to CurrentPOV" suddenly appearing in Narrative ReportingSummary: I am receiving an error on a report grid that has been working perfectly for a long time without any modifications. The error occurs on a column configured with…
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Geographies displayed in multiple languagesSummary: Geographies displayed in different languages, unnecessarily duplicating values. Content (please ensure you mask any confidential information): Hello, We are imp… -
Error “writeRulesFile execution failed” When Saving Change Personal Information WorkflowSummary: Hello Experts, I am working on the Change Personal Information workflow under Manage Participants, and when I try to save the workflow, I get the error message:…Mohammad Afghanul 80 views 11 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Item LPN ConfigurationsSummary: I have created LPNs successfully using the Scheduled Processes. Now, I am trying to assign an existing LPN to an item number through the Item LPN Configurations…
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Can we reuse the PER_IMAGES table to store signature images by defining a custom IMAGE_TYPE?Summary: We need to store employee signature images in Fusion so that we can retrieve them dynamically in BI Publisher PDF and Excel reports. Since UCM images are no lon…
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Related Value Set and Fund Check Process - Invalid account on line, budget account cannot be createdSummary: Getting - Invalid account on line, budget account cannot be created when performing fund check for a Journal Content (required): I have enabled related value se…prakhar.s 830 views 2 comments 0 points Most recent by Matheus Santana General Ledger & Intercompany
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Auto provisioning Roles and Data access setsHello Everyone, We have configured auto role mappings to automatically assign roles to users based on their positions. The LDAP synchronization process runs every hour, … -
How to hide “Cancel” and “Withdraw” buttons on the My Requisitions based on conditions? (RSSP)Summary: I don't know how to hide “Cancel” and “Withdraw” on the My Requisitions screen based on the conditions. Case.After creating a purchase requisition, when the neg…Keisuke Yoshida-Oracle 71 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Change Posting Location for Non-Draft JobsSummary: Based on the below URL we are unable to find the below. We are on 26C in non-production. New privilege: Update Posting Locations of Job Requisitions Which Can B…THawkins_LGI 50 views 2 comments 0 points Most recent by THawkins_LGI Recruiting, Opportunity Marketplace -
How to promote to spend authorized for supplier without bank account ?Summary: How to promote to spend authorized for supplier without bank account ? Content : Hello, Is it possible to promote to spend authorized for supplier without bank …
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BPA product description changes not reflected across different language sessions in RSSPBPA agreements are uploaded only in the US language. At the same time, many users have Danish (DK) set as their preferred language in Fusion. After a BPA agreement is up…Valentina Kashnitskaia 45 views 2 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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Partial Page refresh: Component IDSummary: We have configured an auto complete rule where in based on a job DFF attribute, union flag is updated on employment page. What we noticed is the Auto Submit is …Balaji M Pannur 269 views 23 comments 0 points Most recent by John19 HCM Experience Design Studio: Autocomplete Rules
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Work Instructions on Standard Operations and Work definitionSummary: We have a business requirement to add work instructions to standard operations which get carried to Work definition and Work Order. Is there an option to define…
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Is it possible to show warning message when clicking submit?Summary: I would like to show a warning message when an employee clicks the submit button, is it possible? Content (required): Version (include the version you are using…Simiao Oliveira 103 views 3 comments 0 points Most recent by DeleepRavichandran HCM Experience Design Studio: Autocomplete Rules -
How can the Talent Profile Print action be redirected to a customized BI Publisher report?Summary: We created a customized version of the Talent Profile print report to resolve defects in the delivered layout. However, we need to determine how the standard Pr…Career and Skills Product Manager 18 views 1 comment 0 points Most recent by Nick Dorfner Career and Succession
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Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
Journey Tasks Assigned Based on Current Assignment Instead of Future Assignment in Internal TransferSummary: When an Internal Transfer happens, Journey Triggers basis when the Internal Candidate moved to HR phase. There are tasks with in the Journey(assigns prior to th…
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FCCS Scheduled Task - Fusion Tasks Failing with "refused to connect"Summary: We are experiencing an issue with FCCS Task Manager tasks for Fusion ERP int- The issue is not in our Production (26.07), it exists in Pre prod (26.07) and UAT …Paras Negi 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Clickable link under internal documents in the offer approval pageSummary: Once the offer is drafted and sent for approval, there will be a list of internal document names (attached by recruiter like passport info or reference info) li…Suganya Ramesh 150 views 9 comments 0 points Most recent by Gaurav_3vedi Recruiting, Opportunity Marketplace
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Deeplink to directly land on Additional Person Info and then a particular Info GroupSummary: We have deeplink Additional Person Info to land on Additional Person info. But we need deeplink to land on an Info group under Additional Person Info. Content (… -
Maintenance work order not completing in My Maintenance WorkSummary: Completion is not working in My Maintenance work tab and work orders operations are not completing Content (please ensure you mask any confidential information)…
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approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…Yashwanth_Chinta 389 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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The depreciation expense account couldn't be derived while using Project Asset FBDISummary: The project asset load is failing due to error The depreciation expense account couldn't be derived when using FBDI , it works fine when using ADFBDI or UI. Con…