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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every … -
How to restrict interview feedback questionnaires based on Business UnitSummary: We have multiple business units and each BU has their own Interview Feedback Questionnaire format. But all the feedback questionnaires are available in the drop…K Nikhil Gupta 15 views 3 comments 0 points Most recent by Marcel H. Recruiting, Opportunity Marketplace
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Restrict creation of contracts to Prospective suppliersSummary: Hi Team, Currently, the system allows contracts to be created even when the supplier is in Prospective status. However, the customer does not want this behavior…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.5K views 4 comments 9 points Most recent by User_4OSIV General Ledger & Intercompany -
Internal job alerts are not being sent for employeesI am trying to set up internal mobility alerts so that internal employees are notified when a job requisition at the same level is posted. I have enabled the relevant em…Bayan Khalaf 17 views 5 comments 0 points Most recent by Amanda Costigan Recruiting, Opportunity Marketplace
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 143 views 4 comments 2 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Restrict Element List View in My CompensationSummary: We are trying to restrict the visibility of compensation elements for employees and managers in My Compensation > Additional Compensation. Content (please ensur…
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Change Ship-to Location of a PO matched AP invoice if One Time Address used on RequisitionSummary: Hi Oracle Team, We require the ability to change the "Ship-to Location" on a PO matched AP invoice, if it was entered as a One Time Address when the requisition…
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Need Guidance on User Creation and Role Provisioning via HCM Data Loader (HDL)Summary: Body:Hello Community,I am working on bulk user creation and automatic role provisioning using the HCM Data Loader (HDL) in Oracle Fusion HCM. I want to verify i…
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AR Line description SLA rule is not picking the description for receivable class in JournalSummary: Hi, We have defined a custom Description rule for receivables for 'Transaction Line Description'. However, when accounting is generated Transaction line descrip…Pasyanthi 16 views 1 comment 0 points Most recent by Anil Kumr Subledger Accounting & Accounting Hub
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Approval rules for transferring internal candidatesI want to set up and approval rule for internal candidates after they accept the offer. the scenario is as following: the internal candidate applies for a job requisitio…Bayan Khalaf 24 views 4 comments 0 points Most recent by Gaurav Saha Recruiting, Opportunity Marketplace
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Check for Need of Subscription Management to track assets in Maintenance cloudSummary: Hi Team, Our client is looking for tracking and managing assets that originate from Sales Orders in Order Management and would like to track the Genealogy of th…
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Backordered materials for WO's that have been released without all material availableSummary: Hello Team, Where can I find a report or screen for backordered materials for WO's that have been released via Pick Materials against the Work order without all…
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Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…Manideep Gunji 79 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Absence approval with “Include all representatives” enabled still sends notification to only one HRSummary: Hi Team, We have configured an approval rule for Global Absence Recording – Single Assignment for Maternity Leave / Tubectomy Leave in India. The rule is trigge…Sandeep Kondepati 27 views 3 comments 0 points Most recent by MandeepGupta Payroll and Global Payroll Interface (GPI)
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hiding infolet in oracle order managementHi everyone! We need help on hiding the 'Orders on backorder' infolet in order management. We tried the page composer > structure, we cannot find the child component for…
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What is the proper Adjustment Date Setting Match Date vs Last Accounting Date?Summary: Regarding the set up of the Adjustment Accounting Date to Match Date vs Last Accounting Date, we had initially selected Last accounting Date across all of our M…Chris Hernandez 8 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Clarification on Sorting Logic for Balance Columns with Currency Codes in Reconciliation ListHi Team, I have a question regarding the newly introduced ARCS feature: "Sorting of Balance Columns with Currency Codes in the Reconciliation List." While testing this f…
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How to track transactions that have been reassigned in Transaction ConsoleFor audit purposes we need to be able to track/report on transactions that have been reassigned. I do not see any option in the Transaction Console to search for transac…
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Unable to Activate One of the OPA applicationSummary: Dear Team, we have One application where it has 4 level of approvals and inside that we are using around 13 integrations. and we have done the migration from Ge…DurgaDinesh 29 views 6 comments 0 points Most recent by Emad Eldin Mohamed Salman Mohamed Process Automation
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Best practice to manage performance document after a creation of a new work relationshipHi everyone, we are facing a scenario related to Performance Management in Oracle HCM and would appreciate your advice or experience. Some employees will be terminated a…
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How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom…Abhay Thakur 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a REST API to get the submission and completion time details of an ESS Job ?Summary: Is there a REST API to get the submission and completion time details of an ESS Job ? Please provide pointers if available. DhruvDhruvjoshi23 358 views 3 comments 2 points Most recent by User_AI08R Reporting and Analytics for ERP -
ORC - Microsoft 365 Integration — what are the required Microsoft Graph API permissions?Hi team, I'm currently implementing the Microsoft 365 integration in Oracle Recruiting Cloud (ORC) for a client, and I'm trying to put together an officially validated l… -
Item-org level Item Substitution for oracle supply planning cloud (through external file - FBDI)Summary: Item-org level Item Substitution for oracle supply planning cloud (through external file - FBDI) Content (please ensure you mask any confidential information): …
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Video: Enable "Save and Continue" Equivalent in Redwood SalesIn 26B, you can enable the ability to Save a record on the edit page, and stay on the edit page to continue to make additional changes to the record. This is the equival… -
NUX Performance Goals Approval: How-to skip Comments and Attachments regionSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): This quick admin user guide shows you How-to skip…Dr Surlina Yin-Oracle 180 views 5 comments 14 points Most recent by Priyanka Kansal Performance Management -
How To: Consolidate Entity on Data Form POVSummary: This article stems from this Customer Connect Thread Option to have select POV from data forms — Cloud Customer Connect. It uses a Groovy rule to execute Consol…Ashutosh Bhatikar-Oracle 18 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we configure Event Types as mandatory when EHS Manager raises safety Incident?Summary: We have a business requirement for our client that they want to make events mandatory when EHS Manager is creating or raise a Safety Incident. As event is not m…Pankti Shukla 36 views 2 comments 0 points Most recent by FaisalKhan Pathan Human Capital Management -
Automatic Currency Translation for Manual Balance Entry ProfilesHello Experts, I’m looking for guidance on handling currency translation in Oracle Cash Management when using profiles configured with “Manually Enter Balances” enabled.…