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How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to make Header Columns smaller with their row height with Forms 2.0Summary: Is there anyway to make the the column headers smaller or fit to width? It seems like the more I stack on the column headers there is less room for users to act…
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Make Account Holder Field as Required or Non Editable in Personal Payment MethodHi All, Below is the navigation Navigate to: Person Management → Search for a person → Payroll → Personal Payment Method. Add a new PPM and create Bank accounts for the … -
Personal email being primary in Oracle HCMHi Everyone, In our current implementation project, the Personal Email is being marked as the Primary Email for workers in Oracle HCM. We understand that the general pra…Kshitiz Joshi 19 views 2 comments 0 points Most recent by Kshitiz Joshi Recruiting, Opportunity Marketplace
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PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri…
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extend contract end date hdl mass uploadsSummary: I am trying to do a bulk upload to extend contract end dates, and I am getting these errors. The Assignment.zip file doesn't contain valid data files. Your file…
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Progress calculation is not working if planning is done Top task levelProgress calculation is not working if planning is done Top task level and actual time sheet is created withy lowest task then progress calculation is zero. Its not roll…
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How to delete reserved quantities for demand type cycle countSummary: Customer is performing Physical inventory count and need to delete all reservations before approving the record count. Content (please ensure you mask any confi… -
Worker Type is stil showing as Contingent Worker in V3 seniority page even after the conversion.Hi, We are observing that the Worker Type is populating incorrectly even after converting a Contingent Worker to an Employee. On the Seniority Dates (V3) page, the worke…
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Supplier Operation Exception Notification is sent based on which role?Summary: Content (please ensure you mask any confidential information): Supplier Operation Exception Notifications are sent based on which Role or Privilage? FYI: The ex… -
Self-assessed tax is still getting amortized in an MPA invoiceSummary: We are using Multiperiod Accounting (MPA) for AP invoices in Oracle Fusion Payables. Observed behavior: When an invoice with MPA start and end dates is initiall…Sudarshan Patidar 2 views 0 comments 0 points Started by Sudarshan Patidar Payables, Payments & Cash Management
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Slowness in Redwood page loadSummary: We have noticed in all Redwood pages the page loads slower than the RUi page. For example the RUi page loaded within 1-3 seconds vs 7-12 seconds in Redwood. We … -
IDR not able to scan invoice amountHi, We have tried to scan the invoice using IDR but it was unable to scan the invoice amount. When I click on the invoice and interactive AI opens , as soon as I highlig…
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How to restrict spaces at end of the names in Fusion HCM redwood using VBCSSummary: We need to prevent spaces at the end of names where no additional characters are found after the space. Content (please ensure you mask any confidential informa…Prithivirajan 25 views 2 comments 0 points Most recent by Souptika Banerjee Human Capital Management
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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How to delete EFF data after deleting the segment configurationSummary: We have an custom EFF which had to be deleted and created newly with redwood implementation, we didn't delete the data from old EFF before clearing/deleting the…
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Generate Lease Accounting Prepayment Invoices and Revenue Recognition with Tax RequirementGood day, Users have a legal requirement to report tax to the tax authority when one of the following comes first, Customer bill, Customer advance, or revenue recognitio…
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Redwood Page Enable for My Public Info from ESS Login?Summary: This page still appears as Responsive. Are they going to be released as Redwood in 26A. Under Me > Quick Actions > Show More > Personal Info > My Public Info. C…Vaishnavi Muley 20 3 views 0 comments 0 points Started by Vaishnavi Muley 20 Human Capital Management
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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 22 views 4 comments 0 points Most recent by Emad Eldin Mohamed Salman Mohamed Process Automation
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Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 27 views 4 comments 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI) -
Suppress the "Non Catalog Request" button on the Purchase Requisition ScreenSummary: Suppress the "Non Catalog Request" button on the Purchase Requisition Screen. What are the roles required to Suppress the "Non Catalog Request" button on the Pu…Devisree Madireddy PWC 2 views 0 comments 0 points Started by Devisree Madireddy PWC Payables, Payments & Cash Management
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how to skip a column in while reading the file of fixed length in OIC (FTP Adapter)Summary: Hi, We are reading a fixed length file from an FTP directory using FTP adapter. There is one column in the file which have different length of characters. For e…
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Filtration on hyperlink on my receipt screenI added the filter on the link (BIP Report link) inside the Visual Builder, but it didn’t filter based on the my receipt I opened on the screen. Need to pass a value to …Mohammad Hussein 48 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 118 views 9 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…
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Back Out Workforce Compensation Data process not removing PromotionWhen I run the Back Out Workforce Compensation Data process, it will back out salary changes associated with a promotion, but the actual promotion is not removed from th… -
Supplier portal invoice matchwe have a Purchase Order line with the following details: - 1- Receipt routing: inspection required. 2- Match approval level: 3 Way 3- Invoice match option: Receipt We r…
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How can we retire Classic UI after enabling Redwood pages?Summary: We have enabled the new Responsive SSP. But after enabling Responsive SSP the old Classic SSP Icon/UI/Pages are still visible which creates confusion for user. …
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To do Portal Invoicing for 3 way match PO after receiving transaction but not putawayThe client has a valid business case to make the payment when the supplier ships the material or / supplier delivers the material to an intermediate location. Even thoug…
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Employee has an approver, but there is an error in the Invoice Approval HierarchySummary: Employee has an approver, but there is an error in the Invoice Approval Hierarchy Issue Description This error is displayed if the Hierarchy provider setup is i…Murilo S. Damasceno 594 views 7 comments 0 points Most recent by Mahdia Payables, Payments & Cash Management