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Discussion List
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Employee-to-Dependent Conversion Causing Historic Name Mismatch and Duplicate Person Risk in OracleWe've run into a data conversion issue involving an employee who was later added as a dependent of another employee. Scenario: In our legacy PeopleSoft system, Employee … -
Is there any APIs to modify account hierarchy trees in Oracle Fusion?Summary: It is required to creates nodes with labels (Parent) and child nodes into existing account hierarchy tree same as described manually in this document "Managing …
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Redwood Outbound Shipments – Certain Shipment Details Pages Never Finish LoadingSummary: Certain shipments in the Redwood Outbound Shipments page consistently fail to load. Other shipments work normally for the same user, but the affected shipments … -
Rehires Receive the "Your Account Is Ready" EmailSummary: Dear Expert, We have question for rehires who already have an existing record in HCM do not receive the "Your Account Is Ready" email containing their access de…
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How to achieve country-specific termination reason mapping?Summary: Hello, We need to send different termination reason values to ADP for few countries. What is the recommended/supported way to achieve country-specific terminati…vaidehilakshe 2 views 0 comments 0 points Started by vaidehilakshe Payroll and Global Payroll Interface (GPI)
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Payment Process Request - Select Early Payment InvoicesPlease provide more information on the field "Select Early Payment Invoices" on the Payment Process Request screen. What is it's use and how will it improve or help in t…Tina G 23 views 1 comment 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Item rule set expressionSummary: Content (required): Note: As per our project requirment we have kept Item status as org controlled and not the master controlled. This case is for Inactive stat…Jayesh.Kinare 43 views 2 comments 0 points Most recent by Hemant Kothari 001 Product Master Data Management
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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Prevent Maintenance Work Order Creation from Depot Repair When Asset Is Not Present in Inv OrgHello Everyone, We have observed the following behavior in Oracle Fusion Depot Repair and would like to understand whether there is any standard functionality available …
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Getting error when importing into Accounting Hub using Transaction Reversal Flag.Receiving message: You must either define source TRANSACTION_REVERSAL_FLAG in Accounting Hub before you import the transaction or remove the source from the transaction …Dave Smith 255 views 6 comments 0 points Most recent by Dave Smith Subledger Accounting & Accounting Hub
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Unable to define cost list amount for a secondary unit of measureSummary: Cost list amount should be defined per secondary UOM. System allows me to enter only in UOM inside the primary UOM class. But the client calculates prices based… -
Disqualification questions block job application processSummary Disqualification questions block job application processContent Hello, we created some disqualification questions in the recruiting process. We would like to kno…Alberto Barile 108 views 15 comments 0 points Most recent by Amandine C-Oracle Recruiting, Opportunity Marketplace -
Value By CriteriaSummary How To derive/Read value by Criteria as setup by Business TeanContent In Line with Oracle direction business has setup Value by Criteria(VbyC) for Evening Shift …User_N2H1B 160 views 7 comments 0 points Most recent by User_BCYC2 Payroll and Global Payroll Interface (GPI)
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Restrict Document type for Quick Action Resign from Employment and Terminate EmploymentSummary: Document Records Region has been enabled on Quick Action Resign from Employment and Terminate Employment Page. However Quick Action Resign from Employment and T… -
Direct Apply with Indeed Supported Blocks and Question TypesSummary: Direct Apply with Indeed Supported Blocks and Question Types Content (please ensure you mask any confidential information): Hi Community, With the announcement …Matthew Hancock 14 views 3 comments 0 points Most recent by Nick Dorfner Recruiting, Opportunity Marketplace -
PBCS Report Formulas Not Updating When Rows Are Inserted or DeletedHello, I am experiencing an issue with a report in PBCS. Some rows contain formulas that reference other rows by row number. For example: [4] + [6] The problem is that w…
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Validation Rule not working after refreshing the formI'm experiencing the same issue described here. Environment: Service: Planning and Budgeting Cloud (PBCS) Version: 26.08.95 Smart View Version: 25.200 Issue: Data Valida…Dani Delgado 27 views 1 comment 0 points Most recent by Dani Delgado Financial Consolidation and Close
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Why no Expense report submitted user name displayed in the expense report history?Summary: Why no Expense report submitted user name displayed in the expense report history? Content (please ensure you mask any confidential information): Why no Expense…
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Can we know the deadline/roadmap for Redwood Adoption for ERP, FinancialsSummary: Hi, Please let us know the deadline or roadmap for Oracle ERP and Financials migration to Redwood. Please share any oracle docs which mention the details. It wo…
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Unconstrained plan to consider the Substitute componentSummary: Hi Team, Unconstrained plan to consider the Substitute component, without firm components. Could you please suggest. thanks. Code Snippet (add any code snippets…SivaranjaneeKS 23 views 1 comment 0 points Most recent by Mahesh Kumar T Supply Chain Planning and Collaboration
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Why no auditor user name displayed in the expense report history?Summary: Auditor user name not displayed in the expense report history Content (please ensure you mask any confidential information): Hi, We noticed that the auditor use… -
How to add HRBP's 1up manager as approver and trigger approval for HRBP's 1up managerSummary: We wanted to trigger approval for HRBP's 1up manager after HRBP approves the approval. Is there a way to add HRBP's 1up manager as approver. Content (please ens…Pavan Kumar M G-Oracle 33 views 2 comments 0 points Most recent by Pavan Kumar M G-Oracle Recruiting, Opportunity Marketplace
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Receipt approval attachments not appearSummary: After set approval rules for self service receipt approvals, attachment not appear in the email which user upload in his receipt. ** Send task attachments with …
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Can we Implement Recruiting Booster only for one Country/Legal Entity?We are currently implementing Oracle Recruiting Module for only one Legal Entity based off in United States. Is there a possibility to Implement Recruiting Boosted only …Chinmayee.Vishnubhatla 2 views 3 comments 0 points Most recent by Sireesha Recruiting, Opportunity Marketplace -
For contract invoices, the system picks the current date instead of the event completion date.Summary: When generating invoices for contracts without specifying a bill-through date and invoice date, the system is not picking the event completion date; instead, it…
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Correspondences to Inactive usersSummary People who leave the organization get emails on personal email addressContent Hi, We have come across a situation. A user is tagged to a requisition as Hiring Ma…User_2025-01-23-23-18-37-681 71 views 5 comments 0 points Most recent by Sandeep Tankala Taleo Enterprise -
Rescheduled interview invite shows wrong timeSummary: Rescheduled interview invite shows wrong time Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Parag Hiremath 15 views 0 comments 0 points Started by Parag Hiremath Recruiting, Opportunity Marketplace -
How to transfer reserved material from manufactured sub-inv to other sub-inv for order fulfillment?Summary: We have a subinventory where finished goods are placed after manufacturing, and a separate subinventory (main warehouse) from which order fulfillment takes plac…
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💡What's New 24D: Exception-Based Approvals for Manual Subledger Entries💡 Description of the Functionality: Exception-Based Approvals for Manual Subledger Entries Use the approvals workflow for manual subledger entries to improve governance…Andreea Brem-Oracle 494 views 22 comments 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to identify the Line manager's manager in approval workflowSummary: We have client requirement where we need to write a rule if the Line Manager's +1UP (Manager) is a requestor then go for an approval. I Know below condition che…