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Discussion List
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"Receive All" button is disabled on mobile receivingSummary: While Creating a Receipt for a Purchase Order, the "Receive All" button is disabled even if I have defined the Default Sub Inventory in the "Manage Item Transac… -
How do I enable Business Object for Atom Feeds in HCM AdopterSummary: How do I enable Business Object for Atom Feeds in HCM Adopter Content (please ensure you mask any confidential information): We are working in OIC Gen3. Need to… -
how to confirm vertex update was run after switching to USOPTESummary: We have switched to USOPTE. How can we confirm that the vertex updates are now being loaded by Oracle? Is there a place to see them in Scheduled processes? I ra…Stephanie Turner 6 views 1 comment 0 points Most recent by Hem Payroll and Global Payroll Interface (GPI)
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where allow partial shipments setup will be done in OM cloudSummary: we need to know how partial shipment functionality will work for finished goods and kit items, please note business using GOP IF allow partial shipment is yes ,…
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Std Invoice cannot be applied to prepayment matched to PO if matched line number is differentSummary: There seems to be validation at PO line level when trying to apply an invoice to a prepayment which was matched to a different line. From the documentation: "Ye…Marcus131975 73 views 4 comments 0 points Most recent by M.AMEZRINE Payables, Payments & Cash Management
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Oracle HCM Adaptor ATOM FeedI am using OIC Gen3 to integrate Oracle HCM using Oracle HCM Adaptor. I am trying to get ATOM feed through Oracle Cloud HCM Adaptor but when I configure Oracle Cloud HCM…
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Project Planning - Add Project Business Rule (OPF_Add Project) Failing – Unknown Member ErrorThere is a form named Project Details. At the top of a cell in this form, I right-click and select "Add Project". This action opens a popup where I enter the required de…
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Redwood Issue: Job Requisition Posting Time zone not showing preferred dataWith redwood enabled in Job Requisition details and Posting page, within the External Career Sites section, the Time Zone appears blank even if the user preferences are …Avik Roy Chowdhury 82 views 2 comments 0 points Most recent by Sidhartha Wadhwa Recruiting, Opportunity Marketplace -
Redwood - Edit interview Time zone at the time of interview scheduleRedwood - Edit interview Time zone at the time of interview scheduleSidhartha Wadhwa 3 views 0 comments 0 points Started by Sidhartha Wadhwa Recruiting, Opportunity Marketplace -
Job offer transaction approval is failing for specific recruiting typeSummary: Hello expert, We have an issue when submitting an offer letter for approval it fails but only for a specific recruiting type (Apprentice/Trainee). I launched th… -
Approval Notification appearing blank for Request Position Change TransactionSummary: Hi Team, We have a following requirement for our client for Request Position Change Transaction Request Position Change Transaction is visible for Line Managers…
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Interview Schedule Time Missing from Redwood Job Application (from SR 4-0001033957)Summary: When looking at the job applications list Redwood page, if a candidate has scheduled an interview, both the time and date of the interview display in the list a…Amanda Costigan 41 views 4 comments 0 points Most recent by Sidhartha Wadhwa Recruiting, Opportunity Marketplace
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Expense PO receivingHi , While creating a purchase order for an Asset procurement scenario, only a description is entered, Destination Type = Expense, Match level = 2 way. while receiving t…Ramachandra Handaragal 286 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Is it possible to log an Audit Trail in Learning.Summary: Customer is interested in exploring options to log an audit trail in Learning, specifically for events, sessions, and learning records where the integration upd… -
If Employment Model of an existing LE is updated, can we add contract to an existing employees?Summary: We have an LE where employees are already hired and it was a non-contract employment model LE. A new requirement came to add contract details to these employees…
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26A: Unable to mark activities complete - Save button is greyed outSummary: 26A: Unable to mark activities complete - Save button is greyed out Content (please ensure you mask any confidential information): I am currently unable to mark… -
26A Redwood Interview: Candidate Name no longer displaysHello, We have noticed that in Redwood Interview Calendar, when a candidate is scheduled on an interview, their name is not displayed which used to be in Classic. Classi…Bea Richards-Ceron 3 views 3 comments 0 points Most recent by Bea Richards-Ceron Recruiting, Opportunity Marketplace -
BGC check & Screening Packages added to JOBREQ Templates - HDL file - getting 2nd line added in applSummary: For Job Requisition Templates we are adding BGC Check Vendor details along with the screening services using HDL file JobRequisition.dat file. But after loading… -
Error response during Restaction - Extend OfferHi everyone, we are in 26A , I get this error "error response during Restoration" after clicking "Extend Offer". It's not a blocking error, because I can continue and co…Annaclaudia De Nicolò 6 views 1 comment 0 points Most recent by SISCHWA Recruiting, Opportunity Marketplace -
can we bulk delete transactions in Reconciliation compliance?Summary: Hi, User posted around 500 transactions using import pre-mapped transactions option for 200 Balance comparison recs. Out-of-the 500 transactions, user wanted to…
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Can we see the sum of transactions from transaction page of transaction matching-ARCSSummary: Hi, While analysing the transactions from transaction page of transaction matching, the users wanted to know, if they can see the transactions amount sum like ,…
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Is there any error warning when creating asset with negative cost?Summary: We found that it is possible to create asset with negative cost, we are wondering if there is a way to prevent this or have an error warning whenever user is cr…
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Unable to see the LOV of "Routing Number", "Bank" and "Branch Number" while creating bank accountHi While creating new bank account as supplier administrator or supplier manager, we are not seeing any values in the lov of "Routing Number", "Bank" and "Branch". Can a…
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Blank Page Appears when click on Next button on Complete Operation using Production ReportingSummary: Blank Page Appears when click on Next button on Complete Operation using Production Reporting Content (please ensure you mask any confidential information): Nav…
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Oracle 26B Payables Agent | Need Promo codeHello As referenced in SR, we were advised to request the Promo code through the Cloud Customer Connect. Please advise on how to obtain it.Md_Fasi_Ahmed 8 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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What is the configuration in Oracle Cloud to use Intraproject billing?Summary: Hello, I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices. Has any me…
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Is FinFunTransactionApproval task is for Payable module approval workflowSummary: Hi, We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoi…GRACE SORIANO 3 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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While using OIC rest adapter to PUT file to OCI bucket, got 503 service unavailable errorPlease let me know if you have any suggestion. Below is the error message: response from http://rest-adapter:8080/endpoint/outbound/xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx/…
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How to update DFF value in AR Invoice using REST API?Summary: We are trying to update the DFF valie of AR Invoice header. The API with PATCH in response says The action "update" is not enabled. API : /fscmRestApi/resources…
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How to apply discount based on the range of valuesWe have a requirement where we want to apply discount on a product based on range of values. Customer wants if the channel code is between 1 and 2 then we should apply a…