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Rejected - Error on table PJF_PROJ_ELEMENTS_XFACE, column TASK_DESCRIPTION. Field in data file exceeSummary: while uploading project tasks , I provided a task description that's only 1365 Characters length , meanwhile the TASK_DESCRIPTION field allows 2000 Character th… -
Ability to Delete Contract Billing EventQuestion: Are we able to delete a Billing Event after it's been invoiced and revenue recognized? Background: A user created a billing event and ran Generate Invoices to …
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When will the Manage Job Offers > Change Assignment screen be available in Redwood? TSummary: Customer is on 24D. The Redwood profile option for Change Assignment screen is enabled, and if a user navigates to My Client Groups > Show More > Change Assignm…Hannah Cowart 181 views 16 comments 2 points Most recent by User_3IC4Y Recruiting, Opportunity Marketplace -
While logging in to the OTM pageSummary: While logging in to the OTM page, is there a possibility to remove the User Name and password, as well as the Identity domain? Content (please ensure you mask a…
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data migration project forecastSummary: Client has project forecast information in a number of external applications. We need to upload those forecasts into Project Portfolio Management. For some proj…Chris van de Graaf Perth WA 31 views 3 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Is there a way to Automate the information for Updates and Registration?Summary: There is a business requirement to automatically update the supplier information within the system. There is no other application involved, only Oracle itself. …
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RSSP 26B: What's New Documentation PublishedSummary: RSSP 26B What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's…Ashok Sriniva-Oracle 32 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
auto routing error messagesSummary: What are the detailed explanation and the related configuration impacting the below auto-routing error messages ? 1 Assignment will cause Resource Preferences v…
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Does Vacation rule works for "Position Hierarchy" approval notifications?Content We created a position hierarchy for requisition and sent it for approval. The approver was on vacation with vacation rule created. But neither the notification w… -
Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position HierSummary: Client is using position hierarchy for PR approvals and Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position Hierarchy…Subbiah Sudalaimuthu 251 views 4 comments 2 points Most recent by Jao Narisoa Self Service Procurement
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Can we use HDL to perform "force ineligible" action in the Performance doc eligibility for users ?Summary Can Performance Doc eligibility can be deleted or made ineligible through HDL?Content Hi Team, Actually I need to change Performance Doc eligibility of some 160 …User_2025-02-06-22-22-51-571 70 views 5 comments 1 point Most recent by Vinod Yadav Bokula Performance Management -
25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 52 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Discrepancy in the US 1099 payment report between the distribution amount and the payment amount.There is a discrepancy in the US 1099 payment report, specifically between the 'distribution amount'—which represents the total amount allocated or reported for tax purp…NarasimhaPalla 1 view 1 comment 1 point Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Has anyone tried the 1099 reporting in Oracle Cloud?Summary Has anyone tried the 1099 reporting in Oracle Cloud?Content Has anyone tried the 1099 reporting in Oracle Cloud? I see the below scheduled processes available - …Phil Nibert 108 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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1099 - Supplier has 2 sites that need to be reportableSummary: Standard Functionality only allows one 1099 reporting site flagged, however in one case they both need to be. If invoices are entered under the other site that …Anthony Cambria 42 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Why is my 1099 Copy B masking the receipient TIN incorrectly?Summary: When we run the US 1099 Report, the Copy Bs are masking the recipient TINs incorrectly. It is showing the first 4 digits of the TIN at the end of the asterisks.…Ashley Raymer 351 views 15 comments 1 point Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Supplier 1099 issue - multiple sitesSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 41 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Error on 1099 if Invoice does not match Supplier SiteSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 21 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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US 1099 Payment Report Missing Data for Multiple Tax Reporting Entities in Single BU SetupHi Experts, We are using the same supplier for multiple legal entities in Oracle Fusion. For Global Inc., the 1099 Payments Report is showing the data correctly. However…Mukesh Sirigiri 18 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Looking for Primary flag for phone number in HCMIn HCM, I am trying to add a flag for "Primary" phone number in a BIP report. I didn't see the flag as a field in the per_phones table. Is there another table that I can…Rich R. 22 views 3 comments 0 points Most recent by Vasanthakumar Ravi Reporting and Analytics for HCM
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Agreement creation API Response "Invalid attribute \"EnableAutomaticSourcingFlag\" in the payload."Summary: Unable to Set Enable Automatic Sourcing & Punchout Requests Only Flags using the Agreement creation API Content (please ensure you mask any confidential informa…
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Best practice to remind pending workers and employees of pending journeys tasksSummary: Hello - we recently migrated to Journeys from Onboarding Checklists and realize that reminder notifications are no longer sending out. In checklist we had a com… -
Error in Creating RMA Sales Order for PTO and Kit ItemsSummary: Hi Expert, Please assist to resolve this issue. Thank you. Error Message: JBO-29000: Unexpected exception caught: oracle.apps.scm.pricing.priceExecution.algorit…
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Validation on Goal addition less than 100% is not working as expectedSummary: The manager once adds goals for employee and the weight is not 100 the manager can be submitted the request that contain one goal, Keep in mind that we are addi… -
"Release Statement" and "Statement Visibility" in Workforce CompensationSummary: After manager clicks "Release Statement" for a direct report, visibility of the same statement at Administer Worker page remains in "Administrators and managers…
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SSP Phone Number/Personal details should be hide from requester option in the Manage requisitionPageSummary: In SSP»Manage Requisitions the user can search on Field Entered By & retrieve all the employee primary contact details (Email & Phone Number) which causes a GDP…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 6.2K views 70 comments 48 points Most recent by Sajid Khan Bangash Self Service Procurement -
You can't move this job offer to the HR phase because it's already being moved.Hi, We are currently seeing an issue when trying to move a candidates that has accepted an Offer, but the recruiter is unable to move then to the HR phase. The requisiti…Michael Zhou 34 views 10 comments 0 points Most recent by Michael Zhou Recruiting, Opportunity Marketplace
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbymartin53 532 views 21 comments 4 points Most recent by Daryl Griffiths Payables, Payments & Cash Management
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Locations not appearing on Candidate Search pageIn the new Redwood ORC Candidate Search page, the list of locations is not appearing in the Location drop down. Is there a privilege that needs to be added?Brianna Longinotti 192 views 7 comments 0 points Most recent by Bhanu Variganti APPSOC Recruiting, Opportunity Marketplace