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Discussion List
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How can the Sales Agreement validation be bypassed specifically for B2B ordersSummary: We would like to know if there is a possibility to bypass or disable the Sales Agreement validation specifically for B2B Orders, so that Parts Orders can still … -
Attachments section in Job requisition creation made Required but not working as expectedSummary: Attachments section in Job requisition creation made Required from Design studio, but system still allowing to submit without any attachments. Content (please e…Sumedha 14 views 3 comments 0 points Most recent by Sreeja Arukala-Support-Oracle Recruiting, Opportunity Marketplace
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Apply Format Currency in RTF within a calculation TagSummary: Hello, Is there a way to apply a format currency () for this tag in an RTF template: Thanks Content (please ensure you mask any confidential information): Vers…Guillaume SAVALL 91 views 1 comment 0 points Most recent by User_8M22K Reporting and Analytics for ERP
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Task SelectionI want to exclude items in a task template if a field is null (Item Facility Custom Attribute 1). The selection criteria syntax shown here does not seem to work. What is…
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How to maintain column alignment with long text values without affecting adjacent columns?Summary: Facing an alignment issue in a tabular output where one field contains longer values exceeding the column width. Content (please ensure you mask any confidentia…
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Time Calculation Rule formula output displays as "Hours" instead of "Unit"Hello We have a Time Calculation Rule formula that calculates a Meal allowance. The formula outputs a value of 1 to an output variable out_tiffin_allowance(declared as E…
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Error while creating OSP PO ReceiptSummary: We are getting the below error when try to create a Receipt. we have enough on hand available for the items. What could be the reason for this? The receiving tr…Navya N 185 views 10 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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What is logic for field stop shipment number for parcel manifests in WMS?Summary: We are getting same value generated for stop shipment number field for multiple orders in a parcel shipment, wanted to understand the logic for this field. Cont…Rutuja Jadhav 18 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Redwood: Can we get the DFF value present in position details to Job requisition page?Summary: Can we get the DFF value present in position details to Job requisition page? Also how we configure auto complete rule in redwood? Content (please ensure you ma…Merwin 131 views 10 comments 0 points Most recent by Sreeja Arukala-Support-Oracle Recruiting, Opportunity Marketplace
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Missing 'Adjust Budget' Button in Workforce Compensation Manage Budget PageHi In the Workforce Compensation manage budget page in Redwood, I'm unable to locate the 'Adjust Budget' button to enter the budget percentage or amount. Regards, JebaJebarsan Thangam John Durai Raj 372 views 28 comments 0 points Most recent by Kathy Marlow-Oracle Compensation
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Need to know the correct API to use for oracle to 3PL WMS systemsWe have 3PL system for WMS and not the seeded oracle WMS cloud . Oracle released integrations to 3PL systems. Want to know the correct API to be used for each of them Or…Chidambaram Nagappan 26 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management -
Redwood - The Value of the Attribute job ID isn't Valid'.I am trying to activate an inactive position in the Redwood User Interface and keep getting this error, when I try to Submit. 'Error - The Value of the Attribute job ID … -
Table storing Compensatory Off Plan Balance and Expiry Date InformationSummary: Table storing Compensatory Off Plan Balance and Expiry Date Information Content (required): Hi All, Trying to get the table which stores the Expiry Date and lat…Ashish Kumar Pandey 62 views 2 comments 1 point Most recent by Ramakrishna Chitturi Workforce Management
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Time calculation using the Shift DetailsSummary:Hi, We are looking to create a time calculation to calculate Overtime based off either shift properties or the assignment work schedule. Example: Shift A Start T…
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How do you get the questionnaire responses to display on a single line per candidate on OTBI reportSummary: We have a New Candidate Export List OTBI report in ORC that displays questions and responses for a questionnaire, however the responses do not display on a sing…Shalantha 21 views 1 comment 0 points Most recent by Sreeja Arukala-Support-Oracle Recruiting, Opportunity Marketplace
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SFTP: what are minimum requirements?Summary: Content (please ensure you mask any confidential information): After configuring SFTP in Microsoft Azure we found such connection is not possible because Oracle… -
To mandatory the the salvage value column in asset transactionsSummary: Hi Everyone, Is that possible to make the salvage value column become the mandatory upon asset registrations? Thanks in advance. Version (include the version yo…
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How to restore retention period 90 days in HCM extractSummary: Hello, reading Oracle documentation: Enhance your database space utilization and improve the efficiency of extract runs with a shorter retention period for data…
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25D Global Transfer Processing for Accruals Based on Hours WorkedSummary: When an employee is transferred, their accrual balances are either carried forward into new plan enrollments or disbursed. However, if a time card is entered an… -
Can we add the DFF fields in the BT and Adhoc payment pagesHi, Description: Can we add the DFF fields in the Bank Account Transfer and Adhoc Payment pages? Use Case and Business Need: Business users want to enter the payee addre…Ravi S 12 views 3 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Learning Assignments(Required, Voluntary, Recommended) are not assigned to employeesSummary: I am able to successfully assign learning items through the learning assignment; however, these assignments are not being reflected for the learners. I have als…
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Is there a way to resubmit a positive pay file?Summary: Is there a way to resubmit a positive pay file? We run multiple check pay cycles running at a time and don't realize there's an error till the next day, is ther…SaadAlBari 33 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Can't end an assignment the day before the new assignment startsHi, We are experiencing an issue when attempting to end the first assignment of an employee who has two assignments. The first assignment is permanent and their second a…
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Make Payment Document in Create Electronic Payment Files a Mandatory FieldSummary: We require that the "Payment Document" field be mandatory on the "Create Electronic Payment Files" page. We tried to change this setting in Page Composer, but i…Zelene Rey 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
IB Asset end dated still showing up on SR pageSummary: Hi Folks! Good Day We’re facing an issue with an Installed Base asset. We have end-dated the installed base asset, end-dated the customer asset, and end-dated t…
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Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 46 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to restrict access to edit or add operations in work order for specific Inventory OrgnaizationSummary: We have a requirement to restrict the manufacturing team form editing the items at work orders level , we have made it through the sandbox, but we have an issue…
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Customization for Internal Supplier Registration Page (Redwood) Without Impacting External PageSummary: Hello Everyone, I’m working on a requirement where we need to apply a customization only to the internal Supplier Registration page (Redwood). Specifically, the…
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In Expense Employees only see Check & Electronc when selecting a payment method on an expense reportSummary: The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list …
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Manage Expense Report Receipt and Notification RulesSummary: Unable to assign a new business unit to the existing receipt rule Content (required): Unable to assign a new business unit to the existing receipt rule , Manage…