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Discussion List
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Users are unable to see approval notification in worklistSummary: Users are able to submit the entries and approvals are routing correctly to the approvers. But the approvers are not getting any notification in the bell notifi…Sahana Halliyavar 256 views 8 comments 0 points Most recent by akshay.mishra3 General Ledger & Intercompany -
Change Position on Posted RequisitionWe have a req with applicants that was originally posted with Grade T2. But the hiring team since than decided to change the grade to T1 and we created a new position. I…
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Can we have a detailed PDF of the invoice that is attached to the XML?Summary: Detailed/custom PDF layout of the invoice, to be attached to the XML. Content (please ensure you mask any confidential information): We need detailed/custom PDF…Elena Tudor 16 views 5 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
Custom run-etl timeSummary: Hi, We need delay the OOTB run-etl process date (23:00-02:00): This process by default is scheduled as "public" process, and we do not have permission to modify…
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How to update the seeded email notification template and adding CCand BCC for Requistion approvalSummary: We have a requirment to replace the seeded email template with custom one and we have done it however the CC and BCC how we can control them for the seeded emai…Mohammad Hussein 8 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Intercompany Revenue - Not able to see Contract Line in LOV while creating EventSummary: I have a scenario where I have to create a Global Intercompany Contract Example - Contracr - INT03 Invoice Method - Intercompany Transfer Invoice Revenue Method…
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What functionality is driven by supplier address level Ordering flagSummary: Client wants to know what functionality is driven by supplier address level ordering flag. As per my understanding, address level ordering flag does not drive a…
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How to know in which version the feature will be expiredSummary: In 26B we have received feature where opt-in based Enablement is required But the actual date for Mandatory enablement of this feature is not Mentioned on the f…Nilesh Deshpande-Oracle 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approval rule for salary change in HCM fusionSummary: Approval rule for salary change in HCM fusion Content (required): We are trying to create an approval rule where the routing based on manager name . For example…Priyanka More-Oracle 72 views 5 comments 0 points Most recent by Rabie Ayyad Human Capital Management
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Java.lang.NullPointerException ErrorSummary system throws Java.lang.NullPointerException Error when trying to save invoiceContent I have a user who has entered the header of an invoice, saves, then proceed…Melissa Stewart 257 views 7 comments 1 point Most recent by NikhilYadav Payables, Payments & Cash Management -
Unable to edit approval rules from transaction consoleSummary: Hello, Does anyone know why Approval Rules are no longer editable from the Transaction Console? We were able to edit approval rules from transaction console bef…
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
User defined notification typeSummary: In Event Notification Rule, I'd like to use User Defined Type for Notification Type. In the following screenshot, I only see Quote and Reminder. Is there a docu…Adam Liu 13 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Subscription Management -
Can we update the field name in a search field Category NameSummary: Can we update the field name in a search field Category Name? We wan to to change to Category Code. Content (please ensure you mask any confidential information…diego m schenquerman 16 views 5 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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Unable to search for some of the customers from Manage Customers. However, able to create AR invoiceSummary: Unable to search for some of the customers from Manage Customers. All the customers are loaded using FBDI. Out of these few are visible in manage customers whil…
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Profile Segments cannot be created, updated or deleted because profiles exist.Summary: The below warning occurs while we are trying to restore the purged period reconciliations. Could someone please help me if the warning? "Profile Segments cannot…
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How can we hide this entire section for Line Managers?Summary: We don’t want Line Managers to see direct reports on the workforce compensation landing page. When fields are hidden, the page shows “NA,” which creates a poor …
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Can we Hide "Close button" in Contract Redwood UI at Line levelWhen I am trying to access the Contract in Redwood UI under Lines tab, if we click on any Line, the "Close" button gets enabled. When I am trying to Hide it via 'Visual …
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Can we map a few suppliers with a particular category for catalog items?Summary: Hi, Our requirement includes mapping of few Approved suppliers with a particular category while creating a catalog requisition. For example, if I select an "X" …Mahima Ahuja 11 views 5 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
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Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UISummary: Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UI and keep the Redwood UI only. Content (please ensure you mask any confidential information): Vers…
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How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…
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How to Handle Delayed Lease Termination and March Accruals in Oracle Fusion Lease AccountingWe have an existing lease scheduled for termination effective 28-Feb-2026. However, due to delays in signing the new agreement, we cannot yet book the replacement lease.…
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Consolidated Customer Statementhen enabling customer statements, we are trying to consolidate multiple bill-to site activity for an account to a single consolidated statement. We followed Oracle’s rec…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Can we show the numbers in the pie chart as a percentage?The numbers in the pie chart are shown as decimals, and I need to change them to percentages
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How to configure the REST connection to pass the access token in the headerSummary: Hi Experts I have a requirement to pass the access token while calling a service REST endpoints in a header "x-token-value" and this access token must be genera…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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Hide the Work Requirements Section for New Job Requisition Template PageSummary: We need to hide the Work Requirements Section from the 'New Job Requisition Template Page' but the 'Configure Fields and Regions' is not yet available in Visual…
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Implement Work from home in Web Clock for employeesSummary: Content (please ensure you mask any confidential information): Hi Team, We have a unique requirement for our Time and Labor implementation. The Setup: Standard …
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User wants to Delegate approvals to multiple approvers or Group in oracle fusion General ledgerSummary: User wants to Delegate approvals to multiple approvers or Approval Group while he/she is on PTO in oracle fusion General ledger for Journals Approvals so please…Rajesh Kumar Podi 11 views 1 comment 0 points Most recent by Sameer_Jain General Ledger & Intercompany