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Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure… -
Advanced filters to search job applications using pre-screening questionsSummary: After doing the required setup and enabling required profile options, advanced filters to filter job applications based on prescreening questions is not working…Pavani Gottapu-Oracle 33 views 5 comments 0 points Most recent by Craig Hennessy Recruiting, Opportunity Marketplace
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Purchasing Documents Pending ApprovalSummary A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.Content - If you want a report that simp…Ifeanyi Katchy-Oracle 4.1K views 55 comments 20 points Most recent by Shyam Patel Reporting and Analytics for ERP
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Calculation FlagsSummary: I am currently developing a cube to calculate product related data. In the Product dimension 1000's of products exist. When a user is to run a calculation they …Ben Edwards 40 views 8 comments 0 points Most recent by Patrick Northcraft EPM Platform and Freeform
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Migrating files in the Home Directory Data ManagementSummary: We are working on cloning environment from one instance to another. For Data Management, the client would like all the files in the inbox and Home directory to …
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in 25D AI Assist for employees in performance is now available...What are the data source(s) used?Summary: Now that AI Assist is available for employees/workers in the performance document (25D), what data source(s) does the AI use to generate the employee overall su…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Specific User name is not showing when re-assign the AP approval from approval notification pageSpecific User Name is not showing when try to re-assign the AP Invoice approval from approval notification page. What could be the reason, any idea ? Your response is mu…Prabhakar T-Oracle 46 views 4 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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candidate profile HDL load errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How is the P&L balance transferred to the Retained Earnings account? Is this process automated?How is the P&L balance transferred to the Retained Earnings account? Is this process automated, or does it require any specific jobs to be run?
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Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …SoniaD-Oracle 182 views 5 comments 0 points Most recent by Adithya Koushik Receivables & Collections
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Price Adjustment / Override Based on Order Header EFF or Customer Account EFFSummary Price Adjustment / Override Based on Order Header EFF or Customer Account EFFContent We have a business requirement to drive price adjustment or price override (… -
Update Report Pack via EPMAutomateSummary: Hi, I’m looking for advice on whether this is possible and what the best approach would be. We frequently add new entity members, and each time we need to creat…
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Error response during Rest action in Opportunity MarketplaceWhen navigating to Current Jobs tab -Opportunity Marketplace in Redwood, we are encountering the Error response during Rest action error. Could anyone pls advice on how …TEJASWINI RAVADA 25 views 1 comment 0 points Most recent by Sanjeeva Sarma Recruiting, Opportunity Marketplace
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You must enter a valid value for the Grade ID field.Summary: error : You must enter a valid value for the Grade ID field. (PER-1530231) You need to enter a valid value in the field for the transaction to succeed. For exam…Aishwarya_15 924 views 8 comments 0 points Most recent by Upkar Takhar Recruiting, Opportunity Marketplace -
Cannot generate PO receipt because of error "serial number already being used"We had a serialized part that was returned to supplier for repair. Part was repaired and re-delivered. We tried to create a PO Receipt (and we must enter the SN since it… -
Advancing a candidate stage reloads the page and removes navigation arrowsSummary: In Oracle Recruiting, when navigating through applicants on a requisition, moving a candidate to a different stage causes the page to reload and the navigation …Brianna Longinotti 88 views 10 comments 3 points Most recent by AvinashP Recruiting, Opportunity Marketplace
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NR chart report-Lower values showing upside than higher. How to correct this weird behaviour?Summary: Narrative Reporting chart report- Am using a combination chart with 8 data sets 6 of them on primary Y axis, and 2 data sets on secondary Y axis. But the these … -
Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Segregation of Duties in Create Accounting (Draft vs Post Privileges)Summary: Need to separate privileges so employees can only Draft while managers can Draft and Post. Content (please ensure you mask any confidential information): The bu…Khaloud.alguraini-Oracle 21 views 2 comments 0 points Most recent by Narendra Singh Payables, Payments & Cash Management
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Is There a Supported Way to Delete (Not Disable) Learning Items in Oracle Learning?Summary: We are currently implementing an integration between Skillsoft Percipio and Oracle HCM Fusion Cloud - Learning. As part of this process, a large volume of conte…
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How to set the Payment Accounting Date based on the Payment Creation Date of the Payment Process?Summary: How to set the Accounting Date of a Payment based on the Payment Document Creation Date of the Payment Process?, Currently the 'Accounting Date' for any payment…Jerin Jose 35 views 2 comments 0 points Most recent by Enrico86 Payables, Payments & Cash Management
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How to enable Visual Builder Studio (VBS) in HCMSummary: How to enable Visual Builder Studio (VBS) in HCM as we are implementing for first time. Content (please ensure you mask any confidential information): Version (…
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Unable to view Manage Project Costs task from Manage Project Plan pageSummary: Users with a custom PM role are unable to see the "Manage Project Costs" link in the manage project plan task menu. What is the privilege, role, or DSP grants a…
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How can i auto-populate dff on create job offer form in RecruitingOn the Create/Edit Job Offer page in HCM Recruiting, I have created a DFF segment for capturing candidate details. I would like the candidate name and other related info…AliHassan 36 views 3 comments 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
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25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
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The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task … -
Why can we not use Liability Account Type on Asset Cost Clearing Account Setup on Asset Category ?Summary: There are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the…
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Can we rerun the BIP report automatically from Reports and Analytics when its is failedSummary: Some of our BIP reports that are scheduled from Reports and analytics (No ESS jobs created) fails during SFTP connections while transferring the report output t…MaheshT 7 views 1 comment 0 points Most recent by Yemi Onigbode Payables, Payments & Cash Management