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Discussion List
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Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho… -
How to hide calculated rating for Employee and Manager in performance document.Summary: Dear Team, Our client requires that only the Calculated rating field is removed so as to not show the calculated rating value in the Sections Summary and Overal…VDoolhur 361 views 7 comments 1 point Most recent by Andrew Gillibrand-Oracle Performance Management
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Receivables module has a Personalization Helper Tool that allows us to review all customizations configur… -
How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Transaction group disappears after 1 week when trying to mass approve assetSummary: Hi Team, we would want to utilize the mass approve functionality for asset additions. We created one transaction group and created 5 to 6 assets and selected ap…
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Can we perform Receiving Inspection on an OSP itemHello Everyone, Can we perform receiving inspection on an OSP item(Service or Expense item) receiving through a Purchase Order using Quality Management? Please help @Shy…
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How to clear attachment and comment of a specific combination.Hello everyone, I have one question about the clear attachment and comment in a specific combination. I tested the CLEARDATA function but it only cleared data, not clear… -
Can we restrict jobs based upon roles?Summary: Hi Team, We are looking for a possible solution which might help us to satisfy the below requirement Step 1: A Custom roles to be created and assigned to a user…Dileep Varanasi 72 views 4 comments 0 points Most recent by Aniket S C Reporting and Analytics for ERP
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Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 90 views 1 comment 2 points Most recent by cylim Payables, Payments & Cash Management -
CX Sales Mobile and OAuth authentication tokensSummary: Hi, We'd like to use IDCS OAuth token to increase the session timeout, and configured IDCS and Fusion CX Sales based on this document - https://docs.oracle.com/… -
How to fix if Pending Workers are unable to get the password reset link in their emailSummary: Hi Team, Pending Workers are unable to get the password reset link in their email. checked the below in Oracle to fix Work/Personal Email 1 and 2 are configured…User_2025-02-11-12-58-24-333 191 views 4 comments 1 point Most recent by MichelleWard Human Capital Management -
How to setup expense report approval rules for managersSummary: How can I setup expense report approval rules for managers (people who report directly to the CEO) and for the CEO who delegates his expense reports entries to …
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REDWOOD -TALENT REVIEW MEETING - Errors in adding employees as Meeting Review PopulationDears, we are using the Talent Review Meetings and we are encountering some issues when adding employees as Meeting Review Population. When we search for an employee usi…
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REDWOOD -TALENT REVIEW MEETING - Errors in adding employees as Meeting Review PopulationHi, we are using the Talent Review Meetings and we are encountering some issues when adding employees as Meeting Review Population. Specifically:When we add employees fr…
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Read ONLY the first line of a csv file with 1.000.000 linesSummary: Please, I do not see the light with this problem. I need to read only the first line of a huge file (to get the ledger, group_id, etc). I do not want to read th…
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Reconciliation Matching Rules Not Working in Cash ManagementSummary: I am using Oracle Fusion Cash Management and have configured a Tolerance Rule with: Enabled: Yes Days Before / After: 10 / 10 Amount Below / Above: 50 / 50 I al…Kritika_agrawal 2 views 0 comments 0 points Most recent by Kritika_agrawal Payables, Payments & Cash Management
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A Reusable Approach to Implementing Validations and UI Logic in Fusion Service Redwood📑 This article is estimated to take approximately 8 minutes to read, and can save you hours of implementation and research. You are welcome! 😃 📽️ Before diving into th…Edson Junior, Oracle 2.9K views 27 comments 3 points Most recent by Edson Junior, Oracle Fusion Service -
How to update Entity names automatically during Terms template adoptionSummary: I am doing adopt Terms template from global terms template to another business unit. So while creating global template, say my business unit name where i am cre…
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Translate First name to Legal name in Career site pageSummary: Hi ALL , We would like to change some field labels in ORC. They are: "First Name" to "Legal First Name", "Middle Name" to "Legal Middle Name" and "Last Name" to…RamkumarKadhiravan 31 views 10 comments 0 points Most recent by Ann Campos Recruiting, Opportunity Marketplace -
26A: Current Jobs/Opportunity Marketplace Contact Card Linking To Talent ProfileHello all, As we have been doing testing for 26A we have noticed an issue under Current Jobs in Opportunity Marketplace. When applying to a job if you click on the conta…Steven Burke 25 views 3 comments 2 points Most recent by Amanda Costigan Recruiting, Opportunity Marketplace
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Import Value Sets Values and Common Lookup ValuesSummary Import Value Sets Values and Common Lookup Values in Oracle HCM CloudContent Hi friends if you are looking to upload values for the value sets, lookup codes for … -
Migrating Candidate Infromation from Manatal Recruiting to Oracle Recruiting CloudSummary: One region of our company is currently using Manatal Recruiting Software. We are starting the procedure for moving them into our current Oracle Recruiting Cloud…
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Best Practice for a Probation Document that should include Mid Period and End Period ReviewSummary: I would like to know what is the best practice for a Probation Document that Includes Goals and should have a Mid Period and End Period Review. Content (please …Ecaterina Anghel 77 views 4 comments 0 points Most recent by Andrew Gillibrand-Oracle Performance Management -
Full text in Go Button not showing for all usersSummary: Only partial text from the Go Button is showing for some of our users. The full text is "Complete your *** Journey' and some users are only getting 'Complete yo… -
Integrating AI Agents in Fusion Service Center to Boost Agent Productivity⚠️ The information below may still be useful as part of the learning curve, but please note that we’ve made this easier in 26A. Check out the new CX Service Action. → ht…Edson Junior, Oracle 1.2K views 7 comments 4 points Most recent by Sono Chacko-Oracle Fusion Service
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 16 views 3 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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Issue with Manager's comments pageSummary: Hello all, We are facing an issue in the Production environment related to Performance. Specifically, when the manager is in the Share Performance Document task… -
Customize Description Line Field In PayablesIn Oracle Fusion Payables - Manage Invoices, We have a requirement to concatenate the line description with the Business Unit Name automatically, but only if the 2nd seg…
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Is it possible to upload Autoinvoice FBDI without "Line Transactions Flexfield Context"Summary: Content (please ensure you mask any confidential information): We are currently working on an integration requirement where customer invoices will be imported i…