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Discussion List
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ESS Job Parameters Window Not Displaying for Copied “Validate Payables Invoices” JobSummary: We have copied the standard Validate Payables Invoices ESS job and created a custom job. However, when submitting the copied ESS job, the Parameters window does… -
Use wrapping in label designerSummary: Ship to address is getting truncated, if text length is getting longer, How can we wrap the same in label designer? Content (please ensure you mask any confiden…Prachi N. 22 views 3 comments 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management -
Required: Integration Design InputsSummary: Required : Integration Design Inputs Content (please ensure you mask any confidential information): Hi Team, We have a below requirement. OIC Integration to run…
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Unable to route Approval Chain for Agreement Change Order Based on modified DFF AttributesSummary: Route Approval Chain for Agreement Change Order Based on modified DFF Attributes. Like "Attribute 1 modified" is missing in approvals setup. Content (please ens…
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Is My Organization Chart, Change Photo, My Public Info going to be released as RedwoodSummary: Under Me > Quick Actions > Show More > Personal Info > My Organization Chart. Under Me > Quick Actions > Show More > Personal Info > My Public Info. Under Me > …MGeorge202312345 301 views 5 comments 0 points Most recent by Kambam Thulasi Mohan Reddy Human Capital Management
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Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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Inbound Shipment UI to Support multiple Default Lock CodeSummary: can we have multiple default lock codes(currently PP is default lock code) while receiving in inbound shipments. we need one more default lock code along with P…Mallikarjun Sheshagani 5 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Could we customize Task Report in Wave Inquiry UI without creating a new Web ReportHello , We are looking to customize the Task Report under Wave Inquiry UI (Oracle WMS Cloud) to update the verbiage. Is there a way to just update the standard report wi…
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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Is there a way to Mass Update Material status of multiple Sub inventories and its Locators?Summary: Hi Team, We are finding a way to mass update multiple Material statuses of Sub inventories and its Locators for one inventory org We do not have any pending tra… -
Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…
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Item Rule to validate Item Description Length not triggeredSummary Validate Item Description entered by the user to prevent exceeding a given length.Content Hi, I have a requirement to validate the length of the item description… -
Error after deploying EIT flex fieldSummary: Content (please ensure you mask any confidential information): Hello, We created a new EIT in person page and after deploying the EIT and while trying to valida…
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schedule ESS job to create index definition and perform initial ingest to OSCSSummary: the program ESS job to create index definition and perform initial ingest to OSCS is completing normal if submit it manually. but as soon as I am tryng to sched…
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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Spend classification batch upload errorI am encountering an Error during batch upload prior to approving the batch. I cannot proceed with approval since the Error prevents the upload. The error does not provi… -
How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…Tomoyuki Hyakutake-Oracle 252 views 5 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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Supplier Recognition through supplier alternate name in IDR InvoiceSummary: Can someone please confirm if there is a way to make the supplier field in IDR Invoice to be recognized through supplier alternate name. Business reason for thi…
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Is there a way to access Highlight Flexfields in Redwood UI?Hi all, In the Classic UI, we can access “Highlight Flexfields” from the Settings and Actions menu. However, in Redwood pages, this option does not seem to be available.… -
How to implement 26A feature "Add External Hosting Domains to the Allowlist"Summary: The 26A readiness for recruiting has a change Add External Hosting Domains to the Allowlist. Please can you clarify the following Will the new profile "ORA_IRC_…PrabhakarSomanathan 137 views 19 comments 0 points Most recent by SinghAbhishek Recruiting, Opportunity Marketplace
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Receipt Accounting Transactions in Error Status with No Error MessageSummary: We are facing an issue in Oracle Fusion Receipt Accounting where transactions are getting stuck in Error status, but no error message or details are available f…
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Balance Disposition from Days Accrual Plan to Hours Accrual PlanSummary: Full Time Employees are eligible for absence accrual plan with UOM days. Part Time Employees are eligible for absence plan with UOM hours. When employee loses p…
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Is Course Due Days Calendar or Working DaysSummary: Is Course Due Days Calendar or Working Days Content (please ensure you mask any confidential information): When assigning learning and enter due days is this Ca…
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Community keeps on loading after Edflex catalog synchronisationSummary: We are synchronising the Edflex catalog to a Private community, which means that more than 1000 courses have been synchronised in the past 24 hours. If I access… -
party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 270 views 12 comments 0 points Most recent by Sanjay Khandelwal General Ledger & Intercompany
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REDWOOD - Past performance docs showing employees current titleSummary: Hello! We recently had to pull past performance docs for an employee and realized that the current title is showing on all of the docs that we pulled. We pulled… -
How to mass unenroll employees from absence planSummary: I dont want to end date their enrollment but wanted to update their enrollment start dates but I cannot find any HDL for that. Content (please ensure you mask a…
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Can we setup an error message on timecard based on the user role and timecard approval statusSummary: We have a requirement to have an error message on timecard when custom time and labor manager tried to update the "approved" timecard. How to setup this require…Anandakrishna Thamballa 11 views 2 comments 0 points Most recent by Peeyush Chandel Workforce Management
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Wrong LE getting populated in Expense Report Invoice in APSummary: Hi, User submitted Expense Report using correct Expense template, Cost center but when it got integrated to AP it picked up wrong Legal entity. Please help me w…