Category 52
Discussion List
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Workforce Compensation Plan RedwoodSummary: Content (please ensure you mask any confidential information): Hello experts, do you know if the Workforce Compensation plan work area will be changed into Redw… -
How to resolve this issue while creating a custom object "“An object named **** already exists.”?Summary: I was working on creating custom objects in a sandbox. However, due to an error, I had to delete the sandbox. After creating a new sandbox to recreate those obj… -
How to restrict the People Group Flex Field/EFF/DFF to specific country/LESummary: I Created Segments for Oracle Delivered PPG and Deployed it. Even though we attached it to specific LE through Manage LE HCM Information the PPG fields are visi… -
Supplier Registration- Create DFF's with List of values on 'Products & Services' and 'Bank Accounts'Can we create DFF's with dropdown List of values on Supplier Registration Pages 'Products & Services' and 'Bank Accounts' ?? If yes, please help us with the approach to … -
Missing Reassign button in Maintain Areas of Responsibility - RedwoodSummary: When navigating to My Client Groups > Show More > Maintain Areas of Responsibility, we are missing the Reassign button. The roles Human Resource Specialist and … -
Code to default a date field in DOR to be a persons 18th birthdaySummary: We have a requirement to default a document of record "Date To" field to be the 1st of the month the person turns 18. We don't to use the exact date of birth we… -
Performance Document Move Task Back and Forward not functioning the same way in RedwoodSummary: Hi, The options to move task back and forward are working differently in Redwood. What should be the document status and the input filters rules to enable these… -
Unable to convert Pending worker.HR Team is unable to convert any pending worker into employees. System is throwing below error: Invalid Value entered for attribute: LocationId Navigation: My Client Gro… -
Address Type field in Sales Object Redwood UI Layouts - How to enable a drop down field?Summary: Hi, In Account/Contact Object Create/edit layouts in Redwood Sales "FormattedAddress_address" field is available to show the address fields. The address field i… -
Redwood hide Delete option from account address ActionsMenu based on address TypeSummary: We need to hide the delete option from the account address actionsmenu to ensure addresses with address type Bill to and Ship to (which are created by ERP users… -
RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear… -
Costing of Payroll Redwood not loadingSummary: Hello Experts, Costing of Payroll redwood page is not loading. Anyone experienced this before Please do let us know if we have any specific privilege needs to b…SaurabhPSingh 32 views 2 comments 0 points Most recent by SCash Payroll and Global Payroll Interface (GPI) -
We need to include the NIB in the Make EFT payment file sent to certain banks.Currently, the Make EFT payment file generated by the system does not include the NIB. Some Banks requires the NIB to be present in the EFT payment file for successful p…Hari Namburi 41 views 4 comments 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Collaborator cannot see responses when SR is created by an agentHello Experts, We are facing an issue in Oracle HCM Cloud – HR Help Desk (HRHD). When an HR Help Desk agent creates a Service Request for a collaborator: The collaborato… -
Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 531 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Error when trying to complete i-9/eVerify task in New Hire Onboarding ChecklistSummary Cannot complete onboarding checklist taskContent Hoping someone can assist. We have an Enterprise Onboarding checklist with an I-9/eVerify task. We are seeing an… -
What does this error code mean when updating standard operation attributes?We are getting this error when trying to update a resource on the standard operation (that was already existing) to not be scheduled. We have also faced this error when … -
AbsencePlanBalanceDisbursementApproval Rule not working for My Client GroupsSummary: AbsencePlanBalanceDisbursementApproval Rule not working for My Client Groups Content (please ensure you mask any confidential information): Hi all We have confi… -
We need to run ESS job every time we create a new assignment and want to search for it?Hello, Over the past year, we have transitioned to Redwood UI for our customer and are currently conducting an Integrated Testing Cycle. During this phase, we are perfor… -
VBS not allowing option to default Personal Payment Method Page to Default Bank to "XYZ" bankSummary: After migration to redwood page, we couldn't get option to default the bank dropdown value to certain value using VBS Content (please ensure you mask any confid…Siddharth04 11 views 2 comments 0 points Most recent by Siddharth04 HCM Redwood Personalization Helper Tool -
Can we default Requisition Tax Credits TriggerSummary: We have set up all requisition job templates to default in the tax credits. However, there is no option to default the trigger in. Recruiters have to manually g… -
Can I delete an internal note in HelpDesk?Summary: I cannot see any option or find any documentation that says how to delete an internal note in HelpDesk Content (please ensure you mask any confidential informat… -
Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM?Summary: Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM not through spreadsheet approvals? Below are the current conditions, however w…Janitha Perera 5 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How to Add PDF/Excel Files and Video Attachments to Work Orders in Oracle Fusion Field Service (FFS)Summary: Hello Team, We need to attach Files(PDFs, Excel) and Video Attachments to the work Order in FFS. In FFS, Attachment Property type provides two options: Object S… -
limit the list only to active roles (My Team > My team Activity Center)Summary: Drop down with the name of the role: Manager can select the role from the drop down menu, but the role available in the list, contains the inactive role Content…Gujjula Sai Charitha 23 views 3 comments 0 points Most recent by Anu Subramanian Human Capital Management