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Automate Creation of Project Budget In Project Financial Plan from Grant Project BudgetSummary: Hello Team, We are working with a scenario where Projects are linked to Grants/Awards (GMS). Our current process is as follows: We create and baseline an Award … -
Add master activity ID and global status of multi day activities in message scenarioSummary: In multi day activities, OFSC segment activity in multiple segment. Each segment can be managed independently. In the creation of this WO, REST command return t…
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Combining budget pools based on hourly and annual values - is it possible?Summary: So we have a workforce compensation plan for some of our non-exempt hourly employees that have a salary range (min-mid-max). I have a Merit Component that is an… -
Oracle Fusion’s New Data Extraction Tool for SCMHi - I wanted to try the new Oracle Fusion’s New Data Extraction Tool for SCM . After config I logged in to fusion using the user which has the correct roles as per the …Amit Kothari 61 views 3 comments 1 point Most recent by Sri Balaji Miriyala Reporting and Analytics for SCM
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Employee supervisor Id and Email id for cancel workship employeewhen i do cancel work relationship for the employee i need to show the supervisor id and email id of the employeeMohanaPriya 6 views 2 comments 0 points Most recent by Abhishek Premchandra BI Publisher Learning Center
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is there a way to download the each OTBI report output from Dashboard in different formats?unable to find the option to download the report output from DashboardKiran Kumar Alle 14 views 2 comments 0 points Most recent by Abhishek Premchandra Reporting and Analytics for HCM
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Functional Manager Change HDLSummary: Functional Manager Change HDL – Worker Business Object Metadata Error while loading AssignmentSupervisor SET PURGE_FUTURE_CHANGES N METADATA|WorkTerms|ActionCod…koteswararao vadlamudi 25 views 2 comments 0 points Most recent by Abhishek Premchandra HCM Integrations
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Need to verify or restrict the supplier invitation in negotiation based on requested category nameCustomer has a requirement to verify or resctrict the invited suppliers on the negotiation, that to invite the related supplier based on the requested category name in t…
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Can we restrict remit-to account to be number in PPRSummary: When user choose a payment method eg. ACH, it only allows number type's remit-to account in practice, but Oracle allow them to be text type too. Is it possible …
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How to create a security role with access to 'manage payments' but not to 'create payments'Summary: Custom AP security role needs access only to 'manage payments' function. But it works only if access to 'create payments' is given. Content (please ensure you m…Ranjeet Yadav 3 views 0 comments 0 points Started by Ranjeet Yadav Payables, Payments & Cash Management
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Alert Composer - Unable to select attribute when insert expressionSummary: Hi All, We are trying to create a custom alert for Journey Assigned Alert (Code:ORA_CHK_CHECKLIST_INITIATED) but there is no attribute we can select when insert…
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Suggestions on how to make it easy for HR to validate the documents attached by employee in JourneyAs per our requirement, HR needs to validate the document attached by an employee in one of the ESS tasks. We have configured a manual task to be assigned to HR to valid…
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Custom SQL for Position Security Profile (AOR) to support multiple scopesHi All, When we create a Position Security Profile based on Area of Responsibility (AOR), we're required to select a single Scope of Responsibility (e.g., Business Unit,… -
Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …AmandaHull 547 views 21 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Item-org level Item Substitution for oracle supply planning cloud (through external file - FBDI)Summary: Item-org level Item Substitution for oracle supply planning cloud (through external file - FBDI) Content (please ensure you mask any confidential information): …SKK 4 views 3 comments 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration
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Where is the "Punchout Log Details Window" locatedSummary: We are having some issues with the punchout and I procurement implementation manual mention that we have a "Punchout Log Details Window" page to view error deta…diego m schenquerman 11 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom SQL for Person Security Profile to supports multiple scopes (of an AoR)Hello All, When we create a Person Security Profile based on Area of Responsibility (AOR), we're required to select a single Scope of Responsibility (e.g., Business Unit…
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Unable to Create Performance Document for eligible employees after Manage Eligibility Batch ProcessSummary: Performance document not created for eligible employees after we run the Manage Eligibility Batch Process Content (please ensure you mask any confidential infor…
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No result for employee clicks on update interests in opportunity market based on gig preferenceSummary: Hi All, We are currently facing issue with gig preference. Employee click on update interests and then provide location After that provide Gig preference which …Glorina Priyadarshini 1 view 0 comments 0 points Started by Glorina Priyadarshini Recruiting, Opportunity Marketplace
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NEGOTIATED_BY_PREPARER_FLAG Not Populated Despite Smart Form ConfigurationSummary: Smart Form is configured with "Negotiated" field enabled, however, NEGOTIATED_BY_PREPARER_FLAG value is blank for few PRs instead of being populated as 'Y' Cont…BhanuSailaja Chanduri 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What causes Oracle Fusion HCM to generate random Assignment Numbers for certain employees?Hi Team, We have observed that in our Oracle Fusion HCM instance, the Worker Number (Person Number) and Assignment Number are different for some employees. Normally, if …
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Is there any way to automate adding privileges to the roles in fusion cloudIs there any way to automate adding privileges to the roles in fusion cloudMukeshBabu-Oracle 45 views 11 comments 1 point Most recent by MukeshBabu-Oracle Applications Security
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Is there any document to list the Redwood PO PageParameters going to use in OGJ for BIP Report CallsIs there any document to list the Redwood PO Page Parameters going to use in OGJ for BIP Report Calls
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Manager Action Ignored?Summary: I requested manager action more than a week ago, but have since received no support or even manager acknowledgement. What are the next steps? Content (please en…
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…sumit_wan28 71 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Load a Development Scheme with HSDLWe are trying to load a development scheme using HSDL but I cannot find the relevant business object. This section is held within the Skills & Qualifications area & unde…emraynerfell 11 views 1 comment 0 points Most recent by MandeepGupta HCM Spreadsheet Data Loader (HSDL)
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Loading absence entry with multiple attributes and the attachmentSummary: Loading absence entry with multiple attributes and the attachment Content (please ensure you mask any confidential information): Hi All, Greetings! We have a re… -
How to let the system calculate Deprication since " the in service date"Summary: Hello Need your support to let me know , how the Calculate depreciation under STL , starting from the " in service date " rather than the whole month setup i ha… -
“No Active Offering” Error When Assigning Self-Paced Course (Offering Works Fine)Description: I encountered an issue while assigning a self-paced course in Oracle Fusion Learning. The course has one active self-paced offering The offering is: Active …
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How to derive COGS account based on Customer typeSummary:How to derive COGS account based on Customer type Content (please ensure you mask any confidential information): We have 200 Internal customers and 500 External …