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Discussion List
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Redwood > Candidate referred by Agent > Agency Name not visible anymore?Summary: Content (please ensure you mask any confidential information): Hello, In Redwood UI, when looking at the "Source info" section for a candidate referred by Agent… -
Will Webclock be migrated to REDWOOD UI?Summary: We are implementing the Webclock but noticed that it is not with REDWOOD and Request Time Change opens the RUI and not REDWOOD Page. Is there a plan to move Web… -
Redwood | Possibility to edit Job Requisition region nameHi team, do you have any experience with the possibility of renaming a Job Requisition section name? We need to rename the "Interview Questionnaire" section, as the curr…TIOMMI 16 views 1 comment 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace -
How to add custom field(s) to the landing page in Redwood Service Center, Help Desk or Case MgmtOverview In this article, we are providing steps on how to add a custom column to the landing page. The principles shared in this article can be applied to the Fusion Se… -
How to delete sourcing assignment row at assignment set in bulkHi, I have Assignment set = BGP - General, I want to delete all row in sourcing assignments with assignment level = item and organization, how to delete it in bulk? is i…
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Work Order Operation Transaction Import FBDI fileSummary: We are trying to leverage 'WorkOrderOperationTransactionTemplate.xlsm' FBDI for an integration and we would like to use DFFs to capture few fields. We do not wa…
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Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…Naved Javed 26 views 2 comments 0 points Most recent by Sanchari Dasgupta-Oracle General Ledger & Intercompany
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IC Transaction not transferring from AP to AR ModuleSummary: Business expectation is Loading IC invoices in payables transactions in PDF format, it should automated to AR Content (please ensure you mask any confidential i…Naga_Ora 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to see learner names under a specializationSummary: One of our end users is unable to see learner names under a specialization. They can see that there are so many learners but the names are not appearing. Does a…
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enable individual competency weightsSummary: We have a requirement to add individual weight against each competency added to the person profile. This weight should then flow to performance document and rat… -
Enable weight field in competency in person profileSummary: We have a requirement to add individual weight against each competency added to the person profile. This weight should then flow to performance document and rat…
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How to enable parallel approval first responder wins to a particular representative group(HRBP)Summary: We have around 5 levels of approvals in series starts with HRBP then compensation, Payroll, Benefits, etc., then goes for FYI notification for others, but here …KarthikDamamkar 5 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Is Supplier Registration Request REST API not available in Fusion 26B releaseSummary: We need to update the DFF on Supplier registration request but could see that the Supplier Registration Request REST API is not listed under the REST APIs avail…
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.7K views 4 comments 0 points Most recent by Ashok M Payables, Payments & Cash Management
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Ledger Agent we have always the message Please try rephrasing while being more specificSummary: Ledger Agent we have always the message Please try rephrasing while being more specific when we use for example 'Show Account account balance in Entity for Peri… -
Shipment request interfaces lines to external WMS if having reservation even if no On hand availableSummary: Hi, We have cases like Back To Back or other circumstances where we do hard reservation between Sales Order (Demand) and Transfer Order (Supply). In those cases… -
How to debug Receivable variance appearing in Receivables to ledger Reconciliation reportSummary:Receivbale Varience is appearing.How to debug it or the steps to be followed to clear the difference. Content (please ensure you mask any confidential informatio…
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Date Format in Absence Planning PageSummary: The date format for the absence planning page does not inherit regional settings. Content (please ensure you mask any confidential information): The date format… -
DFF doesn't work in supplier profile change approvalSummary: We want to use a DFF in the supplier address level to control the flows of internal supplier profile change. We set rules in the BPM, but it doesn't work. No su…
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Usage of "Employment Start Date" quick action and "Work Relationship" quick action.Summary: Some of the Oracle document suggest using 'Work Relationship' quick action (instead of 'Employment Start Dates' quick action) to correct the start date of the p…
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Course Thumbnails Not Displaying in AlertsSummary: Course thumbnails stopped rendering in both emails and Alert History Content (please ensure you mask any confidential information): Version (include the versio…
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How to confirm value of attribute when testing Journal ApprovalsSummary: How to confirm value of attribute when testing Journal Approvals Content (please ensure you mask any confidential information): Hi - I am working on some update…
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Journal Approval - Batch Creator's Organization ErrorSummary: Journal Approval - Batch Creator's Organization Error Content (please ensure you mask any confidential information): Following on from this post I raised earlie…
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Oracle fusion disabling CE_DISABLE_BANK_VALSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…Phani Kanth Sunke 849 views 2 comments 0 points Most recent by Samiya Siddiqui Payables, Payments & Cash Management
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Redwood Job Application Offer Section missing fieldsSummary: We have enabled the following fields within Visual Builder Studio on the Job Application details section, so they can appear within the Offer Tab, however the N…Tony Donnachie 44 views 11 comments 0 points Most recent by Bernard T Recruiting, Opportunity Marketplace -
Customising Datamodel of (seeded) Sales Order ReportSummary: How can we customise the Datamodel of the (seeded) Sales Order Report? Content (please ensure you mask any confidential information): The Sales Order Report is …Frank.Steinjan 324 views 9 comments 0 points Most recent by Frank.Steinjan Reporting and Analytics for SCM
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Workforce Compensation Plan ApprovalsSummary: We have the following approval requirement for the annual bonus compensation plan: Emp>Comp Manager 1st Approver>HRBPs(Reviewers)>SLT Final Approver Content (pl…Minnie Louise Williams 16 views 2 comments 0 points Most recent by Minnie Louise Williams Compensation -
When the PO is under approval, it is not allowed to change the outside WO status to cancelledDue to the cancellation of the outsourcing work order, the PO will be automatically cancelled, and the customer does not want to achieve this effect. The expected effect…
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Support Required to Restrict Create/Edit Organization Access in CDMHi Team, We have a requirement in Oracle Fusion Customer Data Management (CDM) to provide users with view-only access for Organizations. Users should not be able to crea…
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Where to find the Balance Forward Bill Infotile in Oracle Fusion UISummary: We are using Balance Forward Billing Feature in current implementation, As per the Oracle Docs link below, we are unable to find the infotile. https://docs.orac…