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IDR invoice rejected in import report greater than 30 MBHi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitations. But we…Harshika Sethi 14 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
ESS job for Electronic payment requestSummary: can we invoke this process from OIC? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): …Rahul_Meena 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Qualification Dashboard Visibility – Managers Overview of InitiativesHello Experts, Subject: Supplier Qualification Dashboard Visibility – Managers Overview of Initiatives Could you please confirm if there is a possibility for the Oracle …
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Is that possible to restrict giving and requesting feedback to/from anyone?Hi Team, We need to restrict giving feedback to anyone as well as they should not request feedback from anyone. Is that possible for the restriction in the system? If ye…
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internal supplier registration bank account fieldSummary: Hi Experts - My customer is having an issue that sometimes the correct bank branch number may not be available in the data tables when submitting an internal su…Simran Pahuja -Oracle 6 views 0 comments 0 points Started by Simran Pahuja -Oracle Payables, Payments & Cash Management
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You must enter a number less then the maximum value 2. (FND-3119)- Expense report in cloud expenseSummary: User has to submit expense report using two corporate card lines in fusion cloud expense. While selecting the card expense or she is getting the below error; Er…
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Upload AP invoices with self-assessed tax using the invoice spreadsheet or the FBDI templateHi All, I am trying to upload AP invoices with self-assessed tax using either the invoice spreadsheet or the FBDI template. However, I couldn’t find any field or attribu…User_29PMW 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting …
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Previously selected skills hidden when adding additional skills during Talent Community subscriptionSummary: Previously Selected Skills Hidden During Talent Community Subscription Content (please ensure you mask any confidential information): Hi Everyone, We’ve observe…Asit Kumar 13 views 1 comment 0 points Most recent by Ewa Kostecka-Oracle Recruiting, Opportunity Marketplace
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Questionnaires in Calibration WorksheetSummary: Questionnaires in Calibration Worksheet Content (please ensure you mask any confidential information): Hi Team, Is it possible to get the response of users in q…
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Change in expiration information for course and initiative does not change expiry for learning assigContent Hi Experts, Some of the courses and initiatives were setup with wrong expiry information in LMS and many learners were enrolled to the course and completed them.… -
Change to absence start or end date - event level reportingSummary: We have a requirement to report on changes to absence start and end dates i.e. when someone edits an existing absence. The OTBI Subject Areas are all Real Time …Amanda Hope 28 views 3 comments 0 points Most recent by Shivam Trivedi-Oracle Reporting and Analytics for HCM
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Action Required: ORC Integration Credentials May Need UpdatingSummary: Action Required: ORC Integration Credentials May Need Updating Content (please ensure you mask any confidential information): Hi All, Greetings! Has anyone rece…Parag Hiremath 6 views 2 comments 0 points Most recent by Evan Rathod Recruiting, Opportunity Marketplace -
POST to Personal Payment Method API showing inactive bank acoountHi there, I am facing an issue while posting, the personal payment API. The bank account was created using External bank accounts API. The account created is showing up …
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Which will be Prioritize? CSP Contextualization or Job Requisition TemplateWe currently have two (2) Candidate Selection process where both has Recruiting Type Campus Default CSP_1 Recruiting Type - Campus (Default) CSP_2 Recruiting Type - Camp…Ferdie Mendoza 19 views 1 comment 0 points Most recent by Marjorie R-Oracle Recruiting, Opportunity Marketplace
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Engineering Change Order for Existing items in PIMSummary: Hi Need to use Engineering Change Order to implements product improvements for existing items which were created in PIM. I understand, it is not possible as the…
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Masking/Scrambling Payee of Payment in manage invoicesSummary:Need to hide the payee information which is viewable under Payments tab in Manage invoices. Is there any API available to scramble or Mask this information, Atta…Snehal Shirke 4 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Prepare Payable to general ledger reconcilation subprocss errorSummary: I scheduled the "Prepare Payables to General Ledger Reconciliation" ESS job to run for one month. However, the "Payables to General Ledger Reconciliation" repor…NarasimhaPalla 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Auto Reconciliation in Cash Management moduleIn the Cash Management module, when performing manual reconciliation, we have two legs: the bank transaction and the system transaction. For the bank transaction, it rel…scheduler DBA 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to map missing values in integration in EPBCSSummary: I want to execute an integration wherein if the "Union" column is "APS" or "Unaffiliated" for example, then the "Salary Grade" field for it will be blank. I was…Suravi 48 views 10 comments 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform
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How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash
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Is there any webservice to create payables credit memo application against Invoice?Is there any webservice to create payables credit memo application against Invoice?Nalsoft Pvt Ltd 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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can you use transactional item attributes during purchase order creationSummary: We are investigating how we can reduce the number of items created for our business. I was looking into the option of using transactional item attributes during…Christophe Van herck 5 views 0 comments 0 points Started by Christophe Van herck Product Master Data Management
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Another user lock happens while setting the custom object DCL value in the activities custom DCLAnother user lock happens while setting the custom object DCL value in the activities custom DCL field. We have a Custom object ,while creating the activity we are setti…Kanne Ramu 32 views 6 comments 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Sales
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Adding journeys to a custom phase in Candidate Selection ProcessSummary: Hello, We've added a custom phase between the Hire and HR phases. In this phase, we want Recruiters to assign an Employee ID to the candidate before moving them… -
Person Number Parameter in HCM ExtractsContent Hi All, I have created a person number parameter for a extract and added a person number value set. When I am running the extract I am able to see the list of va…
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How can we create a purchase requisition view only role in RSSP?Hi, We want to set a role which is for purchase requisitions view only in RSSP, I've added these privileges to a custom role, but didn't work: View Requisitions View Req…
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Need to fetch response or scor from performance document questionnaire in the compensation worksheetSummary: Fetch response or score from questionnaire in performance document Content (please ensure you mask any confidential information): Hi experts, I need your help i… -
Configure approval workflow condition based on Requestor's AORSummary: Hi Experts, We have a requirement where we want to configure an approval workflow for change assignment based on requestor's AOR. We have a scenario where Line …
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Routing must not assign tasks during On-Call shifts, regardless of resource activation.Summary: Documentation and community posts indicate that routing will not assign activities to field resources during an On-Call shift, which is great. However, I have o…