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Discussion List
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What is the best way to create a Parent/Child Relationship for SRs in HR Help Desk?Summary: We have a requirement from a client for the ability to create Child SRs directly from the Parent SR and the Child SR number should retain the parent SR # -1. Co… -
Oracle Learning Administration Transition to Redwood SeriesWith the 24D release, we delivered key improvements to catalog management in Redwood. Catalog managers were provided a single place to access and manage self‑paced learn…
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Excel visual builder - Maintenance Program Rest Endpoint no responseSummary: Is anyone getting any data through /fscmRestApi/resources/11.13.18.05/maintenancePrograms in 26A? I was using this successfully in 25D. The child objects like w…
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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How to disable return and correct functionality in my receipts (New) page?Summary: Is it possible to restrict access of functionality return and correct to some users? Please provide the workaround Content (please ensure you mask any confident… -
How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
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Receipts tasks - how to hide 'Return Receipts' from the task menu using sandboxSummary: We would like to hide 'Return Receipts' from the Receipts task menu. I am having difficulty hiding the component. I'm getting to the right place, but the 'Hide … -
Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesSummary Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesContent Hi, Our vendor keeps adding additional UNSPSC codes to the punchout por…Raghavender Seerla 61 views 2 comments 4 points Most recent by Derrick Butler Self Service Procurement
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default bold is showing in report even not enabled the Bold in cell level property Narrative reportdefault bold is showing in report even not enabled the Bold in cell level property Narrative report
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Modify Supplier Registration Account Creation e-mailSummary Modify Supplier Registration Account Creation e-mailContent We would like to Modify Supplier Registration Account Creation e-mail Like the email subject and some… -
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: The customer solicited news fields in the Redwood Approval Workflow screen, i opened a SR but i went invite here. Content (please ensure you mask any confidenti…
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Does Taleo have an end of life?Summary: Content (required): Does Taleo Enterprise Edition have an end of life planned? Version (include the version you are using, if applicable): 23A Code Snippet (add…
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Moving from Taleo to Oracle Recruiting: Transition and Decommissioning DiscussionsFor organizations currently planning a move from Taleo to Oracle Recruiting — or those already underway and looking to hear how others are approaching the transition — w…
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Can we set Receipt Quantity to Default blank or Be Editable via VBS in Orders to ReceiveSummary: In the RUI "My Receipt (New)" → "Orders to Receive" screen, the Receipt Quantity field is automatically populated with the ordered quantity by default. There is…Mikako Yoshikane-Oracle 47 views 9 comments 0 points Most recent by Mukesh Arora-1 Inventory Management
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 34 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
Cutover to LinkedInLearning xAPI connectorSummary: Move over from legacy LinkedIn Learning integration to the upcoming LinkedIn Learning xAPI connector. Content (please ensure you mask any confidential informati… -
REST API to Create a project forecast version does not allow to use ETCRawcost or ETCBurdenedCostWe are trying to use REST API https://docs.oracle.com/en/cloud/saas/project-management/26b/fapap/op-projectforecasts-post.html /fscmRestApi/resources/11.13.18.05/project…
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Approvals are working fine but transaction log is showing failSummary: Hi All, We have a requirement to create a transaction approval for Request New Position with below 3 criteria's If Line Manager initiates > HR Specialist Approv…
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Unable to find “Enterprise Scheduler Job Application Identity for HCM” user/Application RoleSummary: Unable to find or assign “Enterprise Scheduler Job Application Identity for HCM” user after recent Oracle release Content (please ensure you mask any confidenti… -
Identity upgrade pre-upgrade clarificationsWe are using federated SSO. Creating a new SP in Identity provider system: For pre upgrade tasks, when we create a new SP in corporate Identity provider, and then for up…
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Eligibility Profile based on Jobs is not working in Onboarding Journey TasksSummary: Requirement : Restrict Onboarding Journey based on Jobs. We do not need Onboarding Journey to be assigned to those who have Jobs equal to Interns. We created on… -
What steps can we take to fix managers/admins not seeing employee time cards in production?In Oracle Fusion HCM, the manager and administrator are unable to view an employee’s time cards, even though time entries exist in the employee’s record. We have run the…
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Job Profile - Missing Options such as Job Description, Responsibility etc.Summary: Job Profile - Missing Additional Options such as Job Description, Responsibility etc. Content (please ensure you mask any confidential information): We only see… -
Unable to use Redwood Talent Profile page - Search not workingSummary: The search page of 'My Client Groups > Profiles > Talent Profile' does not work. Content (please ensure you mask any confidential information): The Talent Profi… -
OBBA 2026 W2 TemplateWhen will the new 2026 W2 template be available - I need to test our OBBBA solution. We have created a bot to perform the calculations for us and I'm needing to test the…Lydia Harris 24 views 3 comments 0 points Most recent by Faithe Chu-Oracle Payroll and Global Payroll Interface (GPI)
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Task reminders not triggeredHello, We've set up custom task reminders (created via Alert Composer) and associated them to two different tasks in our Journey: Reminder A: to be sent every 1 day and …
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How to change the default ship-to address when creating sales order in FusionI got information that in Fusion after choosing BU and customer when creating sales order, the default ship-to address would be the site firstly added with ship-to purpo…
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'Create instructor provider account' process failedSummary: 'Create instructor provider account' process failed Content (please ensure you mask any confidential information): Hi, we correctly configured a Zoom Account as…