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Discussion List
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Am unable to Transfer Budget from Project to Project.Hello All , Am having a issue , when users are transfered material from project to project material is transfering , but not transfering available budget , could you ple… -
403 fusion api post invoiceSummary: 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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Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting ProcessesSummary: Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting Processes Content (please ensure you mask any confidential information): Hi Team,…
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Name Change & Document AttachmentSummary: When employee changes name in Self-service, they are required to attach a document evidence and send for approvals so the Approver is seeing the document eviden…Sreenivasa Subramaniam 77 views 6 comments 1 point Most recent by Seema Kalantri Human Capital Management
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Job Requisition Approval - Requisition Creation Source not working in ruleWe need to create approval only when job requisitions are created from position. For this, we have tried the following two rules, but neither rule is being considered, a…
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What role is required to allow feature opt-in for Redwood: Create and Manage Sales OrdersSummary: What role is required to allow feature opt-in for Redwood: Create and Manage Sales Orders? Within setup & maintenance feature opt-in, numerous fields will allow…Rachel Black HM 19 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Conditional region in RTF template Job Offer Letter not showing in new versionWe have configured custom Job Offer Letter templates with different conditional regions (version 26A), which shows the correct signatures for that specific Job Offer Let… -
Will OCR be replaced by Oracle's document IO agent?Summary: In today's presentation of Document IO Oracle Payables Agent. In today's presentation of Document IO as part of Payables Agent it was stated that Document IO is…Zach Nyquist 35 views 1 comment 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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Journey Assigned notification to Line ManagersSummary: We have configured an Onboarding Journey for which all onboarding tasks are for the Line Manager and there are no tasks for the Employee. So, we wanted to send …
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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…ShrutiSood 19 views 1 comment 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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Pricing Question about using Payables Agent for Electronic InvoicingSummary: Pricing Question about using Payables Agent for Electronic Invoicing Content (please ensure you mask any confidential information): Hi, A customer I work with h…JimCC 43 views 3 comments 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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How to create cycle counts tasks based on the value and velocity of an itemSummary: To optimize our inventory management and ensure data accuracy, we require a sophisticated cycle counting functionality within our existing Warehouse Management …
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Cycle Count Strategy for High-Value, Actively Modified ItemsSummary: We are currently using the "CC Location By Items" task type to perform cycle counts on a defined list of high-value items. While this task type effectively rest…
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BPA Lines are not automatically update after item description/category update in the item master?Summary: BPA Lines are not automatically update after item description/category update in the item master? Content (required): when there is change in the item descripti…
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How to restrict Sale Order Cancellation if WO created from B2B has been released for productionHi All, We have a requirement to restrict Sale Order Cancellation if Work Order created from B2B Flow has been released for production. Kindly let us know how to achieve…Pinku Burnwal-Oracle 9 views 5 comments 1 point Most recent by Pinku Burnwal-Oracle Order Management
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Is it mandatory for all contracts to require approval?CUrrently configuring the procurement contracts - i can see that once a contract is created it goes to draft mode and then requires submission. Is this process mandatory…
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Alert composer - Talent Review Meeting notification ${AlertUtils.formatDate(RATINGS_DEADLINE)} tokenSummary: When a talent review meeting is schedule and the Deadline for Submitting Ratings not entered. Can the notification ${AlertUtils.formatDate(RATINGS_DEADLINE)} to…
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How to create new supplier in one stepSummary: We need to simplify new supplier creation process to avoid two approvals Content (required): Hello, Currently internal users are raising new supplier registrati…
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Can't add a new Punchout Supplier, trading Partner ID can´t be found in spite of having OBN idSummary: We are currently using many punchout suppliers, but we need to create a new one. Collaboration messaging is already setup for all the suppliers: · Manage Extern…AlbertoSobalvarro 65 views 3 comments 0 points Most recent by Uma-M Supply Chain Planning and Collaboration
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How can we restrict users to view only sales orderSummary: Here we want to restrict users to view only access to the sales orders. how can we achieve this, do we need to create any custom role or privileges or any other…
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Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
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26B -Schedule Processes Goal Pages Loading BlankSummary: We re testing the 26B release, and the newly released redwood pages for Goal Management 'Review Scheduled Processes' loads blank. Is this a known issue or bug? …
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Production Supervision utility for Flow SchedulingIn Production Supervision we have different tabs, in those tabs "Work Centre Monitoring" and "Exceptions" tabs, are they only applicable for Discrete Manufacturing or we…
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Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
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AI Assist Tab is not available in Order Management Redwood PageSummary: AI Assist Tab is not available in Order Management Redwood Page. I am using Oracle Fusion Applications 25B. Content (please ensure you mask any confidential inf…
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Process "send job application" will it send reject mail to inactive candidate/or expired requisitionSummary: We had resumed - "send job application" process in PROD and somehow it didn't reflect. There were some candidates rejected by the employer but the rejection ema…Reshma1711 4 views 2 comments 0 points Most recent by Reshma1711 Recruiting, Opportunity Marketplace
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Auto-reject the candidate after 10 days if the candidate has not responded to the formal job offerSummary: Hi Team, We have below requirement Auto-reject the candidate after 10 days if the candidate has not responded to the formal job offer is it feasible? Content (p…
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Is it possible to issue the FG Assembly with out the serial number to rework work order?Summary: In Oracle manufacturing cloud, is it possible to issue the finished good item (Serial controlled) to a rework work order with out providing the serial number? C…
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resource rate precisionSummary: Hi Guru, currently in our system the resource rate only allows 5 digits, is it possible to extend that precision? Content (please ensure you mask any confidenti…
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Manufacturing Work Definition ERES ApprovalSummary: Manufacturing Work Definition ERES Approval not working as expected Content (please ensure you mask any confidential information): I’m facing an issue with Work…