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Agency hiring IssueSummary: Hi, We have enabled redwood in non prod environment & expected to go live in the month Jan 2026. I wanted to update you on few things which we have tried as per…BhagyashreeBorade 27 views 5 comments 0 points Most recent by BhagyashreeBorade Recruiting, Opportunity Marketplace -
Unable to Enable Additional Regions – Free Tier Region Quota Stuck (Need ARM Capacity)Hello Oracle Team, I am using an Oracle Cloud Free Tier account and I am facing an issue with region management. Currently, only one region (us-ashburn-1) is enabled in …
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No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a…
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How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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Need a SQL/Query to Fetch PO Approval/Approver DetailsSummary: We are working on a custom report to display the pending PO approval queue. Is there an SQL query available to identify PO approval details? Version : 25DSuresh Kannan Saminathan 19 views 2 comments 2 points Most recent by SankarBalu Reporting and Analytics for SCM
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Journey Template Security: Non-personal Journeys Visible in Explore Despite RestrictionsWe’re facing an issue with Journey template security in the Explore page. Even after setting up security to restrict visibility, users can still see all non-personal jou…Manav Pundhir 19 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Journeys
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Make secondary quantity adjustments without changing the primary quantity in inventory adjustmentCan we make secondary quantity adjustments without changing the primary quantity in physical inventory adjustment? This is very common scenario in many industries where … -
Can we add an assessment without completing the registrationSummary: Hi, We have a requirement where if it is possible to send assessments to suppliers with incomplete registrations? If so, this can be done with internal or exter…
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I Need to fletch all primary address in Extracts HCMHello Team, For one of HCM Extract previously we are fletching Home address ( Old attributes) Address1 Person Home Address Line1 Address2 Person Home Address Line2 Addre…
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Where can I edit the XSL file for Deprecated Document Engine?I am in the process of rebuilding my output documents on Document Designer, but I need an immediate language change for our existing documents in Document Engine. From w…
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Add Personal Information Page to Custom RoleSummary: We have a custom role that provides users access to Expense Management. We need to add the Personal Information Privilege/Role that allows an employee to manage…Tye Mathews 14 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Redwood pages are coming blank from employeeSummary: We have enabled all the profile options for redwood pages across talent management module. when we checked and logged in from manger and employee we are seeing …Prakash patnaik 991 views 12 comments 0 points Most recent by ShivaBildikarMGS Performance Management -
Unable to access Legal Entity InformationWe are getting below error when new legal entity is created and post which we update the Legal Identifier code. We followed below steps. Create LDG Create new LE and ass…Supriya R 19 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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RTF Template| Bar Graph | Error: Invalid DataSummary: Hi all, I am working on the RTF template where requirement is to show the data in the bar graph format and it is giving me error like invalid data. For testing …
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Data cleanup recommendations in preparation for Intelligent Account Combination DefaultingSummary: We are preparing to implement Intelligent Account Combination Defaulting however our historical set of invoice data contains a lot of errors and we don't want t… -
How can I get Double Quotes in eText file for column data which has comma (,)Summary: How can I ensure that data containing a comma (,) is enclosed in double quotes when exporting a comma-separated values .txt file from Oracle Example 1 (No comma…Janardhana Kondaveeti 12 views 3 comments 0 points Most recent by MJ_ Reporting and Analytics for HCM -
Issue with Advanced Job Application Filter Keyword SearchHello, The advanced job application filter feature does not seem to be working correctly when performing a keyword search. It appears that the search only retrieves info…Ella Mae Mula 40 views 3 comments 0 points Most recent by Ella Mae Mula Recruiting, Opportunity Marketplace -
Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou…
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Unable to cancel the user's work relationship even after removing direct reports.Summary: We have removed all direct reports from the Contingent Worker, yet the error persists. Additionally, we have deleted the past line manager record from direct re…
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
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We have some API's that we can automate the process of Cancellation of the Invoices on FDG and AR?Hi ! We have a integration today that is working between the Benefit's Team, OIC and Oracle Fusion Cloud ( Modules Account Receivables and Fiscal Document Generator ) to…Thiago Monteiro Cunha 7 views 0 comments 0 points Started by Thiago Monteiro Cunha Receivables & Collections
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Incorrect “Created By” Person in Learning RecordsDear, This issue requires urgent attention. We have identified a critical problem in the About Record section within Learning. While creating over 300 courses via HDL, t…
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How to achieve eco change order automate in pdh1. After creating and submitting a change order, would it be possible to skip all the steps (including review, approval, and scheduling) and streamline the workflow to a…
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Is it possible to add Payment terms at Supplier Profile level while registering the supplier?Summary: Our business is maintaining only one Supplier site, and they want to route Payment Terms for approval during supplier registration only. As per current function…
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How to validate user input for location fields?Summary: How to enforce postcode-only input for the 'Starting Location' and 'Destination' fields on the 'Create Expense Item' page? Content (please ensure you mask any c…
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How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system…
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24B Redwood - Show participant feedback in performance document to the managerSummary: The manager has to open the Show More Info link to view feedback from the additional participant. Content (please ensure you mask any confidential information):… -
journal line dff value setSummary: Unable to restrict customer values in a DFF at Journal line level using ledger Id/data access id Content (please ensure you mask any confidential information): …
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Doc ID 2886537.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kodanda Paluri 16 views 1 comment 0 points Most recent by Kaustav_Ray-Oracle Payroll and Global Payroll Interface (GPI)
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Payables AI Agent - EDI Invoice ingestionSummary: Hi Team As per note below, Payables Agent will be able to ingest EDI Invoices. Please confirm under which release this capability will be available? Also please…