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Discussion List
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Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o… -
"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 1.1K views 14 comments 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Do we Have a Guide for Journal Approval rule in BPMGuide for GL Journal Approval rule with all BPM options
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OK button is now visible under Specializations but other buttons appear in other pagesSummary: Hi. I applied the fix of the original post 'OK button not visible under Specializations' (https://community.oracle.com/customerconnect/discussion/712311) : Step… -
When creating requisition getting Error Response during RestAction at structure partSummary: When raising a req getting this: This is early on in an implementation so just using seeded roles, are there anything missing for those does people know that wo… -
/hcmRestApi/resources/11.13.18.05/recruitingUIJobApplicationsSummary: We're trying via REST API /hcmRestApi/resources/11.13.18.05/recruitingUIJobApplications/300000228555569 The submission id is valid, a GET is showing some data "…Gerd Raymans 5 views 0 comments 0 points Started by Gerd Raymans Recruiting, Opportunity Marketplace
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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How to set up Advanced Payroll Integration feature in Global PayrollSummary: How to set up Advanced Payroll Integration feature in Global Payroll? Service Request SR 4-0000575490 Content (please ensure you mask any confidential informati…Harish Malik 227 views 14 comments 1 point Most recent by Sachinj21 Payroll and Global Payroll Interface (GPI) -
PO matched invoice not getting auto approvedSummary: we inserted 2 rules. PO matched invoices with auto approve rule and line item is PO Matched and line item type is "Item" invoices less than or equal to 50000 sh…Yellisetty_Ramesh 41 views 5 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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Position List of values not showingHi, Has anyone encountered this issue as a Hiring Manager? We have two users with exactly the same roles assigned. One user can see the Position list of values in Positi…Jose Alberto Mendoza 11 views 2 comments 0 points Most recent by TG_TN Recruiting, Opportunity Marketplace
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Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
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Tax amount not getting releasedSummary: For one of the Project, budget is 233,596.00$ and a PO matched invoice has been created for 215,850.00. One of the lines on the invoices is a variance amount, f…
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In RSSP after submitting the purchase requisition As approver not able to add the approvers nameSummary: In RSSP Application after submitting the purchase requisition As Approver not able to add the Additional approvers name, can you please let us know is there any…
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Error on AI Agent Quote to Purchase Requisition Chat AssistantI am trying to setup and test Quote to Purchase Requisition Chat Assistant. In the chat window, I am providing the Supplier Quote and the required prompt. But the follow…
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GroovySummary: Hi we have a requirement to create a control .csv file which will consist of number of record of a exported file and also the summation of the amount column. Fo…DebajyotiRay 63 views 15 comments 0 points Most recent by DebajyotiRay Financial Consolidation and Close
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Query to get all the defined UOMSummary: Query to get the UOM that we've defined in our application. Content (please ensure you mask any confidential information): Hello, We need to have a query to get…Mamdouh Ahmed 18 views 2 comments 0 points Most recent by Mamdouh Ahmed Reporting and Analytics for SCM
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how to load a snapshot to testSummary: Content (please ensure you mask any confidential information): I need to upload a snapshot to my test environment. It is not the daily one, it is one I ran at a… -
I would appreciate your inputs on Touchless Expenses (Fusion).Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi All, One o…
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Employee Performance Documents or Checkins of Current and Previous Years are not visible after P2TSummary: We are working on enabling Redwood on Performance and Goals only. The testing was progressing well. We had to start 26A testing and got a P2T refresh. This is w… -
How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 45 views 7 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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Dashboard Display Issue When Launched via Task List (Form Truncated)Hi all, I have a dashboard that contains a Planning form along with some supporting charts. When I access the dashboard directly via the Dashboard menu, everything displ…
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Journey visibility after self-assigningSummary: I created a Journey using the Health and Safety category as this is related to ADA Accommodations. When a user clicks Start Journey via self-service (Me > Journ…
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Redwood: customize filter inside the quick actionSummary: Content (please ensure you mask any confidential information): Hello everyone, We're configuring the new Redwood GUI for the HR core module. In particular, we n…
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OTBI Report for AP Invoice HoldsSummary Sample OTBI report for ERP Cloud providing a list of AP Invoices on HoldContent Sample OTBI Report for ERP Cloud: AP Invoices on Hold This report provides a list…Andy Gough 2.1K views 19 comments 22 points Most recent by Gaurav Kumar-100036 Reporting and Analytics for ERP -
Create partial bill schedule for first bill instead of last billSummary: Is there way for system to default first bill schedule for partial term instead of last bill schedule. e.g. a subscription is for 779 days starting 3/1/2026 bil…Ulka Bhalerao 6 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Subscription Management
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HCM Extract queueingby using a Payroll flow, we can trigger multiple HCM Extracts simultaneously as a sample below: Payroll flow A > Extract1 > Extract2 >Extract3 However Is there a way to … -
Clarification needed on 26D Redwood TimelineSummary: Hi Team, We reviewed the Oracle documentation for the Redwood timeline and noted that the below features are scheduled to be implemented before 26D. Adoption of…
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Unable to view all fields to enable audit in oracle subscriptionSummary: Unable to view all below fields to enable audit in oracle subscription. Am I missing job role? I have Sub Specialist job role. i am looking to enable almost all…Giri Venkatesan 7 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Subscription Management -
How to consolidate a project billing invoice for a customer who has projects across multiple BU'sSummary: How to generate a single project billing invoice for a customer who has projects across multiple BU's. Content (please ensure you mask any confidential informat…
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I need Information on HCM Extract output file retention time period and is it configurableSummary: I need information regarding the HCM Extract output file retention period and its configuration. what exactly is the default retention time before the output fi…