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Discussion List
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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… -
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…
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token for manager name in learning alertHi all, we want to create a learning alert which is sent to the line manager of a learner. Which token do we have to use so that the display name (first and last name) o…
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Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av…
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Is there a way to remove the Amount Limit on a comprehensive purchase agreement?Summary: Is there a way to remove the Amount Limit on a comprehensive purchase agreement? The header of the comprehensive purchase agreement created from the negotiation…
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Error: We found an incomplete setup that's needed for the Orders in Error KPII have enabled Redwood UI for Order Management, but it is showing this Error in the Home page. Please let me know if anyone knows the fix.
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How can current manager access the previous years performance documents of the direct report?Summary: The current manager does not have access to view the previous years performance documents of his direct report Content (please ensure you mask any confidential … -
Unable to find this profile code in the instance EXM_DFLT_FROM_PREV_EXPENSESummary: I am not able to find this profile option in Manage Administrator Profile Option is it merged with any other profile option how will we prevent profile defaulti…
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Is there any way we can add the supplier name in the Requisition Approval notificationWe have a requirement to include the Supplier Name in the Requisition Approval Notification.I attempted to retrieve it through the BPM workflow, and although the Supplie…Deep Mehta-Oracle 15 views 1 comment 2 points Most recent by Chetan_S-O-Oracle Recruiting, Opportunity Marketplace
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Error in Depreciation Override ADFDI Template "FA-FA_SHARED_PROC"Summary: We are trying to update Depreciation using Depreciation Override ADFDI Template. However we are getting below error even after entering the correct details. Ple…
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Page Integration EL expression not showing when accessing /hcmUi although accessible via /fscmUiSummary: Need help We have a Page Integration tile configured under the ME tab. The tile is visible when accessing the application via /fscmUi but does nto appear when a…Allan Jason MERCADO 12 views 2 comments 0 points Most recent by Allan Jason MERCADO Human Capital Management