Tip
Discussion List
-
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 20 views 2 comments 0 points Most recent by Sandeep Kondepati Payroll and Global Payroll Interface (GPI) -
Help Desk: Set Field Values On Value Change of OOTB FieldsThe example below can be used with any Help Desk field such as CategoryId. Below are steps to listen to a field value change and how to set field value. Different Help D… -
Eligibility Profile for internal candidates isn't reflectingWe have a requirement to restrict internal candidates from applying to jobs if their length of service is less than a year. i have created the length of service factor a…Bayan Khalaf 14 views 4 comments 0 points Most recent by Bayan Khalaf Recruiting, Opportunity Marketplace
-
Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is… -
Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca… -
Dynamic Tips in OGLHello, I'm looking for advice on how you would setup the following process in OGL. I'm creating a short guide on how to complete the template form for creating a new pro… -
Is there any way to make course status as completed instead of bypass completed through HDLSummary: Is there any way to make course status as completed instead of bypass completed through HDL. Here is our use case There are many employee who completed the same…
-
How to freeze Maintenance Work Order from user to modify once status is releasedDear Experts, We have a requirement to route Maintenance Work Orders to a custom PaaS-based approval process. However, we are facing an issue where users can continue mo…
-
How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…
-
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 12 views 2 comments 0 points Most recent by Marcel H. Recruiting, Opportunity Marketplace
-
disabling the View invoice button from the notification sent by BPM work List - AP invoiceSummary: Need to disable View button based on certain Roles user has access to. There is a rtf template attached to it as will , have attached the same. Please help. Con…
-
OGL File step based activationHello all, I'm in the process of trying to create my first OGL process from start to finish, I've hit a point in the process where I need the user to upload some backing…
-
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…
-
Alternate hierarchy questionSummary: Hi gurus, I want to build a alternate hierarchy like shown in the below screenshot. I am able to create the Prod3 member as a shared member as shown in the scre…
-
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…
-
Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…Ella Ram 378 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
-
HR visibility for talent profile sectionsSummary: Goal: allows HR to view and manage a specific section of the talent profile (certifications) for other people but not for themselves Content (please ensure you …
-
How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 41 views 4 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management -
Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
-
how to find work order created from planning vs. work order created manuallyERP —> Oracle R12 Supply Planning —→ Oracle fusion Supply Planning Cloud Question: When Planned order released from Supply Planning Cloud it creates a Work order in EBS …MD MERAJUDDIN 41 views 3 comments 0 points Most recent by User_L3OLK Supply Chain Planning and Collaboration -
How to differentiate between internal supplier registration and external supplier registration?How can we differentiate between internal supplier registration and external supplier registration (using link provided) in fusion supplier registartion?Creation source …
-
No longer seeing AI Agent Studio after 26CDid any requirements for AI Agent Studio change with 26C? We did not make any security or environment changes but are no longer seeing the AI Agent Studio quick action.Laura Wangen 107 views 9 comments 0 points Most recent by Ganesh Kamath AI Agent Collaboration Center -
Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 860 views 6 comments 0 points Most recent by Abhijeet Srivastava Payables, Payments & Cash Management
-
Line Manager getting Access Denied on Seniority DatesSummary: Line Managers receive "Access Denied" on Seniority Dates under My Team, while HRIS can view it normally Content (please ensure you mask any confidential informa…
-
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
-
Application-level fireEvent not triggering page-level event listener in VBCSSummary: Hi all, I’m facing an issue with application-level custom events in Oracle VBCS not getting triggered at the page level, and I’m hoping someone can help clarify…Koda V V Satya Sai Surya Ramakrishna 5 views 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna Visual Builder -
New UI Deleting Admin Changes?Summary: We're getting a lot of shiny new errors while using the new Admin UI, which happens to erase the work performed right before the error appears. How can we preve…
-
Document reference details (ISR) are not seen for TechnicianSummary: If a user has Maintenance Technician role assigned , in edit WO page document reference shows blank reference details section . But for a user with maintenance …
-
Member type Indirect vs DirectHi all, Do you know what's the difference between Direct and Indirect member type? How is Indirect status granted? I want to remove a member from an ARCS application but…