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Discussion List
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How to disable "Calculate FTE and headcount automatically" option at all employees assignments?Summary: Content (required): Our Customer doesn't use standard working hours functionalities and positions in their Oracle HCM Cloud system. That's why the option "Calcu… -
what are some of the potential issues identified to upgrade 19c to 26aiSummary: Hello, Has anyone currently upgraded their ADW instance from 19c to 26ai? I am curious to know if there are any ongoing issues that anyone has faced with this u… -
Seeded Alert "Salary Changed in HR" is being triggered even if the salary is the sameSummary: We have few employees with alert "Salary Changed in HR" but when checking the salary in the worksheet is the same with what is in Core. Content (please ensure y…
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Shadow cube functionality in EPBCSSummary: Is there Shadow cube functionality in EPBCS which was earlier present in Essbase? There is Shadow application Creation in EPBCS. But we are in need it in cube l…
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Position Override Section Disappearing after navigating to the following Section in Redwood flowsSummary: Observed one issue/behavior in Change assignment page(and other redwood flows) post 25A. While navigating from When And Whey > Position Override> Assignment sec…
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Grade is not updating when a position change is processed via "Promote" Quick ActionSummary: I was able to move an employee into a new position using the "Promote" Quick Action and all needed fields were editable. The grade didn't update on the employee…ASHOK REDDY Y-Oracle 40 views 3 comments 0 points Most recent by Kadipaku Chanduja Reddy Human Capital Management
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Is there any way we can add the supplier name in the Requisition Approval notificationWe have a requirement to include the Supplier Name in the Requisition Approval Notification.I attempted to retrieve it through the BPM workflow, and although the Supplie…Deep Mehta-Oracle 17 views 0 comments 2 points Started by Deep Mehta-Oracle Recruiting, Opportunity Marketplace
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…ShrutiSood 360 views 7 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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Calibration (Export - Manage in Workbook)Summary: Hi Team, We have a below concerns from customer while performing calibration, 1. To have the summary columns and bar graph shown below in "Export -Manage in Wor…
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OIC B2B custom XML documentHi All, I wanted to ask if anyone has had any experience with creating custom B2B schemas? We have a requirement to send Purchase Order Outbound to trading partner in th…Munish Kumar Mittal-Oracle 30 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Integration
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Deep Link for AP Invoice within BI ReportSummary: We are wanting to build a BI report (SQL based) from where we can navigate to AP Invoice page in (Manage Invoice) page or (Edit Invoice) page. We are finding in…
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Unable to Cancel PR - PR Lines are deleted from PO and PO Cancelled / Commitment BudgetWe have PR which we convert into PO and later we delete the line from PO and Cancelled PO and now unable to Cancel purchase order so we can release budget and create new…Sandeep Nihalani 33 views 4 comments 0 points Most recent by Sandeep Nihalani Self Service Procurement
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Can we data mask certain fields within BICCSummary: As Oracle provides BICC as a tool to extract data from Oracle Fusion Cloud through UCM for customers to further analyze or report this data. We have a legal req…
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Is it possible to include a Custom DFF in Organization chart from Directory?Summary: Our business wants us to include a Custom DFF related to assignment attributes in Organization chart of employees from directory. Kindly suggest us with solutio…Bala Vignesh V 9 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
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Is there any way to identify Open Shipments related to Closed POs to address them?Summary: Is there any way to identify Open Shipments related to Closed POs to address them? Content (please ensure you mask any confidential information): Version (inclu…
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How to avoid encoding of path parameters of a REST API in Visual Builder at runtime?Summary: I'm trying to download a file from Object Cloud Storage Bucket using the /n/{namespaceName}/b/{bucketName}/o/{objectName} API. The objectName contains the whole…
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How to display different email address types in separate columnsSummary: We have a requirement to display separate columns for work email address and home email address, one row of data per employee. Content (required): From reading …User_2025-01-29-23-50-34-285 69 views 10 comments 1 point Most recent by Shubham Kadam Reporting and Analytics for HCM -
Customize Create Customer Statements ESSJOBHi. Does anyone have any idea if it is possible to customize the Create Customer Statement ESSJOB to include three more parameters? Client wanted to include a parameter … -
In AR Funds Capture my settlement batch in Failed due to incorrect identification of FCPPSummary: In oracle fusion AR Funds Capture, settlement batch is failing due to SEPA Creditor Identifier is being mapped for RIBA Creditor Identifier. Content (please ens…ch v l c s pavan kumar 22 views 0 comments 0 points Started by ch v l c s pavan kumar Receivables & Collections
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Disable the Reporting CurrencySummary: We have Configured Reporting currency Conversion at Balance for our Customer, Customer do not want to use the Reporting Ledger anymore. We have purged/deleted a…
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25D Update - Learning assignments I made page not loadingOn the new 'Learning Assignments I made' page for managers, we're experiencing some performance issues. For some managers, the learning assignments I made page stays bla…
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SCORM eLearning Not Marking Course as Completed After Learner CompletesIssue: Attempt Status Not Marking as Completed After Learner Finishes eLearning Description: When a learner completes an eLearning course, the completion status does not…
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Automated Tax Registration Number Validation for Suppliers (25D)Few questions on this Feature 1 How duplicate registration numer works, as we have interco supplier which have duplicate registration numbers and for this we have enable…
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Delivered Amount and Invoiced Amount showing rounded amounts on PO Lifecycle schedule linesHow to display the correct amounts in UI. Summary: We are able to see the difference in the amount displayed on purchase order life cycle screen, specially in schedule l…
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Error in Redwood Benefits - Adding Benefit GroupSummary: Our Benefits Specialist is getting the following error message in Redwood when they try to add an employee to a Person Benefit Group. They are able to add the g…
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In the Goal Management ApprovalSummary: We have the client Requirement to remove the approval for the Goal Progress Status (Not Started, In progress, Completed). Where we want to configure or Bypass t…
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Problem with Notification Title customization in Requisition Approval Workflow (ReqApproval)Hi everyone, I tried customizing the FYI notification for purchase requisition approval (ReqApproval). Here’s a summary of the changes I made so far: Test 1: I set the "…
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unable to select business unit while creating users accountSummary: While creating users under My Teams → Users and Roles, user is not able to choose Business Unit. Content (please ensure you mask any confidential information): …