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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 -
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 141 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.… -
Need to Send welcome email to new joiners before 15 days of joining is it possible to Alert ComposerHello All, Need to Send welcome email to new joiners before 15 days of joining as a part of pre-boarding activities with the start date, location information. is this ca…
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Is it possible to get a warning /message to auditors when conversion rate changedSummary: Currently users have the ability to update the FX rates while submitting expenses. Is it possible to do any of the below. LOCK the fx rate so that manual update…
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Need Legacy Admin Links?Attached is a CSV file containing legacy admin links, useful if you run into temporary roadblocks using Redwood Admin pages. There is no guarantee any of them will conti…