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Discussion List
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How can you manage the Redwood Filters from prepopulatingSummary: In many of the Redwood screens, the filters are prepopulating in values. How can we manage the default filter values so that they either come in null, last used… -
Where to enable notifications for Worker when someone recommend a roleSummary: In the responsive UI, we used to have Explore careers under Career Development>Career outlook. In the Redwood UI, we understand it is changed as Opportunity mar…Challa Vidyasagar 19 views 2 comments 1 point Most recent by Suman Chenumalla-Support-Oracle Recruiting, Opportunity Marketplace -
Redwood Ben Self-Service Employee Resources - share ideas of using pageSummary: Hi, we are preparing to roll out Redwood for Benefits and want to utilize the Employee Resources page (quick actions) on the Benefits Self-Service page. Can oth…
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Post Enrollment Survey - Make required that the Employee must provide a responseSummary: We have created a post enrollment survey and marked the question as required within the question set up. If you click on submit, the system makes it seems like …
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When and Why train stop is showing blank page during pending worker approvalSummary: Once the manager submit the Pending Worker Record for approval, the HR click on the 'Edit' option in approval workflow notification. This open the Add Pending w…
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New Features for Events Inspired by Your Feedback🌟 Introduction In our last posting we introduced Events and shared a video walk through of the creation experience. With this posting we want to highlight some new feat… -
Why does the assignee added to workflow using the 'Add Assignee' option disappear after being added?Summary: The 'Add Assignee' workflow option is not working as expected. Within the workflow user 'Actions' dropdown, after clicking 'Add Assignee' and adding the necessa…
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ACH Pre‑Note / Zero-Dollar Bank Account Validation Support in PayablesWe are exploring options to automate supplier bank account validation within Oracle Payables, specifically to mitigate increasing ACH fraud risks. Business Problem We ar…mohana ungarala 11 views 0 comments 0 points Started by mohana ungarala Payables, Payments & Cash Management -
Unable to checkout supplier punchout items using New Oracle Redwood UX!Summary: We couldn't add items to the cart Unexpected error occured.oracle.apps.fnd.applcore.messages.FndMessagesUtil$FndMapResourceBundle Your cart is empty Looks like …
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Cant Validate Invoice with Manual Tax LineSummary Error upon Validate Invoice = AP_NO_NON_REC_ACC (AP-810595)Content Dear Oracle Fellow, I have requirement to input line type TAX manually in invoice Line (includ… -
Redwood: Add DFF to Termination Action on the When and Why SectionSummary: Is it possible to add a DFF to the Termination Action. I tried adding a DFF to the work relationship section using PER_PPS_DF but its not showing on termination… -
How can you pass a user variable as a parameter in a URL opened via an action menu?Summary: What is the syntax necessary to pass the value of a user variable in a URL action menu? Content (please ensure you mask any confidential information): I have an… -
search is not consistent in oracle redwood supplier managementSummary: When we search with supplier name which is in recent supplier list but still i am not able to see in the search result in oracle redwood supplier management. Co…Meghana Nadavaluru 22 views 2 comments 0 points Most recent by Mohammed Irfan - MM Supplier Management
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Asset's Depreciation is not reflected in GL for an Asset with a Cost AdjustmentSummary: Asset Cost was adjusted, but GL is missing depreciation that is partly reflected in subledger. Content (please ensure you mask any confidential information): We…Matthew - Town of Aurora 13 views 3 comments 0 points Most recent by Matthew - Town of Aurora Assets
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Multi Period Accounting in Receivables(AR)Summary: How to enable Multi Period Accounting in Receivables(AR) Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Until which status we can reprice the sales order?Summary: Content (required): Hello experts, We have a requirement which is repricing the sales order in some cases. For one case, we need to fix the unit price or update…
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Business Event for Customer - Create & UpdateSummary: Business Event for Customer Create & Update for outbound integrations. We have the business requirement to integrate Customer - Create / Update business events …Navya Krishna Yarlagadda 106 views 3 comments 1 point Most recent by J_007 Receivables & Collections -
Interview Scheduling Links Remain Active After Requisition is UnpostedSummary: We are currently using automatic interview invitations, where candidates receive a self-scheduling link immediately after applying. We’ve received consistent fe…Emily_Cox 23 views 1 comment 0 points Most recent by Nicolas Pelletier-Oracle Recruiting, Opportunity Marketplace
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Using promtion code and automatically unable another promotion avilableSummary: Hello community, We have a customer requirement, which is, Through the year they have some season promotions additionally other promotions are available at the …
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Allocation Formula for Recurring JournalsSummary: I have a requirement where a source journal balance is received in December 2025, and this balance needs to be allocated equally over the next 12 months (Januar…Haritha Singampalli 9 views 0 comments 0 points Started by Haritha Singampalli General Ledger & Intercompany
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How to Hide Development Goal Library within Talent PoolSummary: Goal library is not being used. We have hidden through VBS the goal library in all places, except for the Talent Pool. There does not seem to be an option to hi…
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Integration of Fusion Quality Inspection Plan for PO Receipt with Oracle WMS CloudSummary: Seeking guidance on integrating the Fusion Quality module’s Inspection Plan for inbound Purchase Orders with Oracle WMS Cloud to perform inspections at the WMS …
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Can one receipt be accounted to two different account combinations in Receivables?We have a requirement where the amount of a receipt has to be split and accounted to two different code combinations. These receipts will not be applied to any invoices.…
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Public Holiday on Non scheduled working daySummary: Hi Everyone, Use case: Part time employee has to be paid for the Public Holiday calendar event even if the Holiday fall on their non scheduled day of the week. …
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Redwood Position details Page -> Hide Create Requisition and edit/delete position optionsHello, On Redwood Position Details Page, we want to hide the below options from Actions Dropdown: 1) Create Requisition 2) Edit Position 3) Delete Position 4) Request a … -
Standard Oracle EBS collection for Supplier collecting Data with Disable DateSummary: When I run the EBS Data Collection program, "Extract Data for Oracle Supply Chain Planning Cloud" for Supplier, Even when the disable date is populated through …Darshan_K_Pardeshi 13 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Does anyone know how to fix this error when converting a prospect on a job requissition?Summary: When attempting to convert a prospect to an applicant on a job requisition an error occurs. The requisition is Promotional only and the prospect is a current em…Derrick Ellis 16 views 4 comments 0 points Most recent by Derrick Ellis Recruiting, Opportunity Marketplace -
Unable to view the Terminated EmployeeSummary Unable to view the Terminated EmployeeContent Hi, An employee is terminated and transferred to another LE. The payroll user is unable to view a terminated employ…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Redwood Sourcing Few Features still not availableSummary: Users informs that they have enabled Redwood Sourcing and notice that few features are missing when compared to classic UI: 1. Column ‘Status’ doesn’t have sort…