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Discussion List
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How to check the Requisition variance account defined in mapping rulesSummary: We have mapping rule defined for variance account under Mapping rules setups for Purchasing where it is mentioned type= 'source' and Value ''Requisition Varianc… -
Issue with Learning Recommendations and Missing Employee Recommendation OptionAs an admin, we recommended a course to a learner through the Recommendation Profile. However, we are unable to find these learning recommendations in the employee’s vie…
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Code showing as NULL when recruiter triggers "Send Confirmation Request" to unconfirmed applicantsSummary: When an external candidate applies for a role, an email is received with the code to confirm identity. When recruiter triggers same email to unconfirmed applica…JennyC 51 views 5 comments 0 points Most recent by Megha Agrawal-Oracle Recruiting, Opportunity Marketplace -
Is Employee Summary going to be released as RedwoodSummary: Under My Team > Quick Actions > Show More > Employment > Employee Summary. This page still appears as Responsive. Is this being released as Redwood or being rep…MGeorge202312345 219 views 6 comments 1 point Most recent by Erick Alberto Landaverde Human Capital Management
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Facing issue while creating SR by ODA HelpdeskThere was an error rendering this rich post. -
job lov not showing up while creating succession planSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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where is the accounting tab in Manage Expenses System OptionsWhere is the Accounting tab in Manage Expenses System Options, to be able to define accounting date basis for expenses
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Seeing Invalid Transactions on the Inventory Transactions InfoletWe are seeing invalid transactions on the infolet and couldn't navigate to transactions as well. It was just showing on the infolet and not sure which transactions it is…
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Redwood New field on Entitlement Agreements for Absence ShPL- EnterpriseIdSummary: Activating Redwood for UK Absence and on the Entitlement Agreements page we have found a New, Required field. Content (please ensure you mask any confidential i…
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The request operation failed with the business rules defined for SupervisoryRulesListSet.Summary: Validate the BPM rule for SupervisoryRulesListSet and ensure it returns a valid approval hierarchy. We are experiencing an issue with the workflow approval for …Tareq Yousef 15 views 0 comments 0 points Started by Tareq Yousef Recruiting, Opportunity Marketplace -
How to define first responder wins approval workflow in SubscriptionSummary: Hi All, We have a requirement to define a parallel approver for each BU, and this should follow the first responder win rule. If any of the approvers approve th…Abhishek Nirgudkar 1.2K views 3 comments 0 points Most recent by Tapas_Sathua Subscription Management -
Email is not mapped for Pending worker user loginhttps://us.v-cdn.net/6034893/uploads/BUJMY0CC332N/pending-worker-user-account.docx Email is not mapped for Pending worker user login Once Pending worker is created from …Challa Ramya-Oracle 272 views 3 comments 0 points Most recent by CBoer-Oracle Human Capital Management
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Remove Local Job Title/Assignment Name from Person Identifiers for External ApplicationsSummary: Under Person Identifiers for External Applications, there is a Local Job Title field on the ID. How do we remove this? Content (please ensure you mask any confi…
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Unable to load document of records for Emp Transferred Performance EvalSummary: When a Performance Evaluation is transferred AND the Employee does NOT report up to the Team Member through manager hierarchy, we are unable to load document of… -
Postal code is not showing up when creating a pending workerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Raghuram Elipeddi 15 views 5 comments 0 points Most recent by Raghuram Elipeddi Human Capital Management
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Unable to Update usage quantity to the billing summary since Usage feature updatesSummary: Unable to Update usage quantity to the billing summary since Usage feature updates This is very critical for our customer to be able to update usage manually. C…
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Payroll Interface for ADP Global Payroll V2 – Send Future Hires Only, Exclude Future ChangesSummary: Content (please ensure you mask any confidential information): We are deploying the ADP payroll integration via Payroll Interface for ADP Global Payroll V2, wit…Lucy.liu 12 views 0 comments 0 points Started by Lucy.liu Payroll and Global Payroll Interface (GPI) -
unable to download attachment from doc KB153520. Can you please upload here.Summary: unable to download attachment from doc KB153520 (SCM Redwood Pages with Profile Options). Can you please help in downloading the excel file and upload here. Con…MD MERAJUDDIN 41 views 7 comments 0 points Most recent by Jeff Gair Supply Chain Planning and Collaboration -
How do I properly link clause variables to Negotiation module in Oracle Fusion?Summary: I need your support regarding an issue I’m facing with clauses and variables in Oracle Fusion (Contract Terms and Negotiation). I created several clauses in the…
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Unable to Allocate Charges in Trade Operation for Transfer Order after 25D Patch – Option Greyed OutHello Oracle Community, I am working with the new Trade Operations feature for Transfer Orders introduced in the 25D patch. Previously, the option to allocate charges wa…
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Unable to load customer account DFF's when creating Customer using spreadsheetSummary: How can we populate the custom DFF's values for the CR Number and CR Expiry Date when creating AR customers using the spreadsheet upload? We have set up DFFs at…Anumakonda Lavanya 54 views 2 comments 0 points Most recent by Anumakonda Lavanya Receivables & Collections
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Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has …
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Query to get PPR pending approver nameI need to extract data for Payment Process Request ( PPR ) with pending approver name.
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Extraction of attachments to contractsSummary: We have a request to bulk extract all attachments from active contracts in Oracle. Is this possible? Content (please ensure you mask any confidential informatio… -
ORDS API - Cache-Control response headerI have implemented a GET API by enabling REST service on a table. Is there any way of modifying the value returned in the Cache-Control header of the API response? I am …
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Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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Flexfield Conditional Editability Based on Assignment Change TypeSummary: Content (please ensure you mask any confidential information): Hi everyone, I need clarification on a specific requirement regarding Flexfield behavior on the E…
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Higher Education Summit - Registration is now OPEN!Summary: Higher Education Summit, our premiere event for the higher education community, will be held at the University of Tennessee Knoxville April 13-15. With dozens o…Nicole Engelbert-Oracle 5 views 0 comments 0 points Started by Nicole Engelbert-Oracle Student Management -
Recruiting REST API candidate labelsSummary: Hi, we have a requirement to pull the candidate's labels with REST API I have verified the available documentation, but I am not able to identify the REST API t…Bartosz4 38 views 5 comments 0 points Most recent by MichelleWard Recruiting, Opportunity Marketplace
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Hello, can you tell me how the labels appear in the reports?Hello, can you tell me how the labels appear in the reports? Is label filtering possible? Can you show me the steps to access them? Thank you