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Set preference password and scheduled process tab removalHello Experts, Does anyone know which privilege or security role needs to be removed from our current custom Manager role in order to remove this functionality "Password… -
Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 651 views 5 comments 1 point Most recent by Boying Receivables & Collections -
For Open PO and Open SO conversion in WMS, excel import vs Integration ?Summary: For Open PO and Open SO conversion in WMS, is it better to go for excel import or handle it through integrations? Content (please ensure you mask any confidenti…Jonty Sen-Oracle 7 views 1 comment 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Statutory Neonatal Care LeaveThis is for awareness to other customers. The 26B Payroll, Whats New, details no steps to enable for the Neo Natal leave, however, you do need to create the neo natal ab…ScottStew 57 views 6 comments 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Task Transaction Date vs Task Planned DateMy understanding is that the Transaction Finish date is a financial transaction date. If this is the case, Why am I unable to select the task in the LOV in AP entry? I a… -
Responsys - How to delete CX Audiences ?Hello, Is there a way to delete a CX Audience in Responsys? Should we raise a support ticket if we want to delete CX Audiences created before a certain date? Kind regard…Justine BONDIL - Oracle-Oracle 2 views 0 comments 0 points Started by Justine BONDIL - Oracle-Oracle Responsys
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Is "CPQ Integration User Connected App" an Oracle app?Hello, We have Oracle CPQ package integrated with SFDC CRM and SFDC developers have identified an app named "CPQ Integration User Connected App" in SFDC App manager whil…
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Deeplink for: My Team -> Document Records -> Select Employee -> Add Document TypeAsalam Alaikum (Greetings)! Required a Deeplink for specific person of my team. Such as Employee Number 100001 is my team member, so deeplink required for GLB_DOR, which…
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Logo image dimensions for Print CertificateSummary: Hi Oracle Team, Please confirm what are the recommended dimensions to be used for logo image on a Print Certificate for Courses, Specializations and Digital Lea… -
Freeze PO to remove incomplete change orderOn the classic PO screens you are able to freeze and unfreeze PO's. If the PO has a incomplete change order it produces the following pop up. On the new Purchase Order R…
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Can there be independent BU designs for HCM and ERP on the same implementation?Summary: We are presently evaluating a Business Unit design in Oracle Fusion where Finance wishes to adopts a 1 LE : 1 BU model to support and control Sub Module activit…ramesh.sivapalan 28 views 3 comments 0 points Most recent by Giridhar Gedela General Ledger & Intercompany
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Oracle Sales for Outlook add in,Redwood email templates only working for administratorsHow to allow all users with the add-in to utilize the templates. -
Annual Review Reflection section Required no green check mark when manager hits save and closeSummary: Under our Annual Review Reflection Section it is marked required. We have 4 questions for the manager to write and 4 questions for the employee. After the manag…
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Calibration / Adjustment of Performance Ratings within Oracle Fusion Performance ManagementAs per our business requirement, we need to perform calibration (adjustment of performance ratings) provided by line managers during the performance evaluation process. …
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Manage User-Defined Rules for Employee Bank AccountSummary: Manage User-Defined Rules for Employee Bank Account is not accessible. I have added all privileges and roles as needed to enable this feature. It worked earlier…
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default hiring manager not work in draft job requisitionsHi, I added an expression in VBS to default the Hiring Manager field to the user who is creating the job. This approach works correctly, but when I open a draft requisit…Annaclaudia De Nicolò 23 views 4 comments 1 point Most recent by Christina Trinh Recruiting, Opportunity Marketplace -
Can we create an Order in Oracle Fusion having hige numebr of lines(211) and high item quantitiesSummary: I need to create one order in Oracle Fusion with 211 Lines and split 3.5 million items among each line. Is there any limitation of lines or quantities. Content …
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Need to Add Instructional Text in “When” Section of Individual CompensationSummary: Hello Experts, I have a requirement to display a short instructional text under the “When” section in the Individual Compensation page. I want to confirm if thi…
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Not ableto find Procurement Artifact Vector Generator agent in 26B AI agent studio in chat assistantOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I am trying to check Quote to requisi…
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Approval rule based on day of the weekHi all, is it possible to build an approval rule based on the day of the week of a particular date field? E.g. "Effective Start Date == Sunday" I'm specifically trying t…
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Supplier liability account derivation in case of centralized invoicing and procurementSummary: Our current structure is multiple legal entities are attached to one single payables BU. Procurement is centralized at one BU, and so is billing. For e.g. One l…Sanchari Dasgupta-Oracle 5 views 0 comments 0 points Started by Sanchari Dasgupta-Oracle Payables, Payments & Cash Management
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What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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Upload Plan Configuration DocumentsSummary: The Upload Plan Design Document feature present in Additional Configuration in Program/Plan train stops, do not allow to view the documents once loaded from eit…
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Compensation Act As Proxy - opening plans not showing approvals and budgets for higher approversWorking on Compensation Redwood updates in our test environment, and noticing that when we Act as Proxy as the higher approvers that nothing loads to the page. In the cu…
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2Allow Custom Password/Secret for Integrated ApplicationsCurrently, integrated applications only allow auto-generated passwords/secrets. This limits our ability to comply with internal security policies and creates operational…Ruben van der Schaaf 8 views 1 comment 2 points Most recent by Dakota.Sanders Idea Lab – Integration Cloud
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List Of Values in VBCS Excel with different BOWe have a required to mass update PO Requester. We are using VBCS excel for the same. Some of the Requester Name is same (Second Name, First Name) and their Email id is …
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Is it possible to add custom fields to the HCM "Mass updates" app ?Hello, From My client groups > Mass updates > Create Mass Assignment Change > Move to "Changes" Tab At this level, we'd like to add flexfields. Would it be possible to p…Laftissi Abderrahmane 17 views 4 comments 1 point Most recent by Shivanshu Gupta Human Capital Management -
26B - New icon for managers doesn't lead to anything - Team Check-insSummary: With 26B there is a new icon for managers in the performance icon for managers "Team Check-ins" that does not lead to anything. Is this issue occuring with anyo…JWilson 38 views 5 comments 0 points Most recent by Jagdish Kolli Venkat Naga Performance Management
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How to disable notifications for an userUse receives notifications for supplier operation exceptions or non conformity notifications. Is there way to block the same for few users?
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After 26B following the Oracle Documents to implement Neonatal Care planSummary: After 26B following the Oracle Documents to implement Neonatal Care plan , when trying to submit absence the following error comes — An error has occurred. (ANC…