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Discussion List
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFAOne of the most common security challenges in Oracle Fusion Cloud is enabling Supplier Portal access for external users without disrupting existing workforce authenticat…Roland Koenn-Oracle 34 views 0 comments 1 point Started by Roland Koenn-Oracle Applications Security -
Change Personal Information rules failing - when Person Address State changedSummary: Hi Flow gurus - i have approval rules failing for (2) new "Change Personal Information" approval rule set. Anyone proficient with and /or State Address Change b… -
Skipping Oracle Support's AI Slop?Summary: I submitted an SR because I cannot find an attribute to update its document views, and the AI slop told me that I need to update the document views in order to …
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Is there an easy way to compare payroll elements between pods?From time to time, we notice that a payroll element acts differently in PRD compared to TEST/DEV sites. Is there an easy way to compare the configuration between those e…William Berry 11 views 1 comment 0 points Most recent by Denise N Recruiting, Opportunity Marketplace
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Alerts Composer HRA Notifications vs. FYI Talent Notifications?Summary: Alerts Composer HRA notifications vs. FYI Talent Notifications Content (required): Hi All, We have a few questions regarding notifications distributed across se…William_Johnson 101 views 5 comments 0 points Most recent by Muskan Dhingra-HCM Career and Succession
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Easy Import/Export and Predesigned Career SitesCareer Site Administrators: Elevate Your Candidate Experience Oracle Recruiting is thrilled to announce a new feature to assist with the design of your career site: a si…Jane Veader-Oracle 941 views 21 comments 1 point Most recent by pmore_bsf Recruiting, Opportunity Marketplace -
AR and AP open items Reports not displaying invoices paid on a latter dateHi I am trying to extract AP and AR open items as at Dec 2024. When I use the open items revaluation report, I notice that invoices that were paid in subsequent years ar…Kwasi Awuah 13 views 0 comments 0 points Started by Kwasi Awuah Payables, Payments & Cash Management
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Guidance Required for Lease Accounting Invoice Generation ApproachSummary: We are implementing a custom Lease Accounting extension to support a client requirement that is not covered by the standard process. The standard Lease Accounti…
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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 31 views 6 comments 0 points Most recent by Gaurav Saha Recruiting, Opportunity Marketplace
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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 11 views 5 comments 0 points Most recent by Bayan Khalaf Recruiting, Opportunity Marketplace
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
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…
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How to restrict OTBI folder permissions to only show GL reportsSummary: Users to navigate through Shared Folders but only see the GL folder while hiding all other folders (like AP or HR) Content (please ensure you mask any confident…
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Forecast data from EPM to GL ScaSummary: Hi, We require to get the forecast data from PBCS - EPM and push it to the scenario i have created in under GL . How can we do this Content (please ensure you m…
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HOW TO IDENTIFY EMPLOYEES ON OLD W-4We are migrating to ADP for payroll and they suggested us to update all employees to new w-4. How can we identify employees still having old w-4 in oracle fusionAnvitha N 1 view 0 comments 0 points Started by Anvitha N Payroll and Global Payroll Interface (GPI)
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Process Guide Step 4 Guidance Box Appears Before Page LoadWe have configured a process guide with four steps, where Step 4 is the final step. However, we are observing that when the user clicks on or completes Step 3, the guide…
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How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page …
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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 21 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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… -
External Candidate>Job Offer>Assignment record type ‘O’ (Offer)>Primary Work Relation flag set to YSummary: Hello All, It is observed for some external candidates, for the Assignment record of type ‘O’ (Offer), the column Primary Work Relation flag is set to ‘Y’ while… -
Ability to configure a customized text per absence typeSummary: I am looking for an alternative to add customized text per absence type in order to provide instructions to the employees submitting absences Content (please en… -
how to configure alerts based on Additional Assignment Infowe have a new requirement under Additional Assignments. Mobility/Project Information Work Order under Additional assignment Info They need alerts to be triggered 30days …Bhanu Prasad K 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to enforced Asset Assignment DFF as required without expanding assignment distribution line?Hi All, I configured the Context-Sensitive DFF under Asset Assignment. Set as Required and Display Type = List of Values. Context Sensitive Segments are also configured …
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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 …
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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 11 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 1.6K 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 24 views 5 comments 0 points Most recent by Amanda Costigan Recruiting, Opportunity Marketplace