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Hide/remove access to infolets for specific usersSummary: In Germany KPIs such as performance may not be measured at the individual level. It must not be apparent, for example, how quickly an employee has processed or …Viktoria Priona-Oracle 44 views 7 comments 0 points Most recent by Radhika Abhyankar-Support-Oracle Reporting & Analytics for Fusion Service -
EDMCS : Creating an attribute dimension for Universal application feasibilityHi, we have request to enable in the Attribute dimension in the master/Universal application in EDMCS. I am aware that, we can create an attribute dimension in individua… -
Cost Roll up Error - work order couldn't be created because there's an incomplete operationSummary: We created new cost scenario for the Configured item and performed cost roll up. There are many work orders created from sales order for the configured item. Bu…
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Subscriptions Fail to Resolve Specific Property UpdatesBACKGROUND: We maintain our Account Dimension using a Master Application (Planning) and subscribe to EPBCS and FCCS. For this maintenance model, we also maintain alterna… -
How to reprocess ATO work order stuck in interface table?Summary: How to reprocess ATO work order stuck in interface table? Content (required): We are using configurator. User created & submitted a sales order for ATO model. T…
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Absences and entitlement page does not show qualified entitlementsSummary: Qualified entitlements section under new redwood Absences and Entitlement page does not show the qualification absence plan Content (please ensure you mask any …
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requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …
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AZA: Payroll Time TypeSummary: Hi team, How can create a payroll time type and later use it in the time-card, any pointers are much appreciated. Regards, Ahmed Content (please ensure you mask…
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Ability to search by requisition number in redwood purchase orders pageSummary: Users are able to search for purchase orders by requisition number on the Redwood Purchase Orders page Content (please ensure you mask any confidential informat…
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Net pay showing 0 in redwood payslip pageHi Team, I have observed that while viewing Redwood Payslip for an employee, Net pay shows 0.00 (even though there is positive net pay amount generated for the employee.…Satyabrata Nanda 133 views 10 comments 2 points Most recent by Chait Payroll and Global Payroll Interface (GPI) -
Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 63 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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Issue with ethnicities lookup values in redwood page of personal detailsPER_ETHINICTY lookup has lookup values which are coming up in responsive UI but in redwood page few are missing. Please let us know how to resolve this issue
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please suggest a query to get all revenue categories ?please suggest a query to get all revenue categories ?
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REST API to release planned order from RP PlanSummary: Is there any REST API to release planned order from RP Plan Requirement is to release the planned order automatically Release planned order ‘on specific day’ fo…Saroj Maharana 74 views 10 comments 0 points Most recent by Michael Parduhn Supply Chain Planning and Collaboration
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Adjust Multiple Balance in Payroll Flow Pattern is not workingI have a Payroll Flow Pattern which involves an HCM Extract, Generate Data Loader File, Initiate Data Loader and Adjust Multiple Balances tasks. The data loader works co…Martin Garcia 13 views 0 comments 0 points Started by Martin Garcia Payroll and Global Payroll Interface (GPI)
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Benefit plan does not contain the year periods from programSummary: Hi If the benefit plan does not contain the year periods from the benefit program, then will the plan be still available for enrollment for the years from progr…
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Error 'Your file didn't upload. Try to upload the file again' using recommended Jobs Career SiteSummary: Geting Error message 'Your file didn't upload. Try to upload the file again' using recommended Jobs Career Site. and I have even run the Scheduld process associ…Abhilash Desai 507 views 29 comments 0 points Most recent by Vinay Somashekar1 Recruiting, Opportunity Marketplace -
Despite of single BU user is able to access all BU'sUser have given only one Business Unit access in Manage Data Access for Users task. But user can see all business unit's data. This is very very critical that one user s…
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Is it possible to reduce the size of the managers comments field/box?Hello Experts, We got a requirement where we are asked to reduce the size of the evaluation comments field/box Is it possible to reduce the size of the managers comments…
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How does the system calculate the geolocation of an activity? Coordinates or address?Summary: We need to understand how the system calculate the geolocation on the map. We import to OFS activities through rest API, and we import both coordinates and addr…
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Opportunity marketplace Job Segmentation not working as expectedSummary: Hi, Requirement: New hire who is in probation period should not be able to apply to any internal jobs but after completion of probation period, employee should …Praveen. 70 views 3 comments 1 point Most recent by Geraj Vinny Rajesh Recruiting, Opportunity Marketplace -
Item 25D FBDI Import template has two sheets for item org assign-?Summary: Hi Team, There are two sheets for item organization association, and they perform similar function. Any idea what is the difference between these two sheets? EG…Mano_Oracle-Oracle 34 views 1 comment 0 points Most recent by AkanschaSinha Product Master Data Management
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How to link an existing supplier to an existing customer?Summary: is it possible to link a supplier and a customer that are already created. I saw some articles that shows steps to link customer to supplier while creating a ne…
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When can we expect an updated Outlook plugin compatible with the newest version?The currently supported versions of Microsoft Outlook include: Office 2007, 2010, 2013, 2016, or Office 365. However, the new Outlook version is not supported. We have u… -
Recovery tax ACCOUNT is not getting override when we update the Recovery tax rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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How does OFSC determine Work Zone assignment when using GIS Shape FileHi Everyone, I am working on Work Zone determination using a GIS Shape file in Oracle Field Service Cloud and need some clarification on how OFSC assigns activities to t…
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segment value security for self service receiving in ERP Oracle Cloudsegment value security is enabled, and user does not have the particular cost center access but still able to perform self service receiving for purchase order for which…
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Secure 2.0 section 603 - Pretax catchup is still being calculated instead of roth catch up onlyRegarding Secure 2.0, Section 603, we have followed the steps provided in the documentation, but the pretax catch-up is still being calculated instead of Roth catch-up o…Kanchan Bhatt 73 views 3 comments 1 point Most recent by Shubham_Agrawal1207-Oracle Payroll and Global Payroll Interface (GPI)
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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How to create dependent value set on dependent value set for Category KFF in oracle fusionSummary: We have requirement where asset will have 3 categories (Major, Minor, Sub Minor).. Minor will be depends on Major and Sub minor will be depends on Minor.. We ha…Abhijit.tarsekar 13 views 2 comments 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management