Tip
Discussion List
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DRAFT Release Notes: Features to Support One Big Beautiful Bill (OBBB)We are excited to share DRAFT release notes for new and updated Oracle Student Financial Aid (SFA) features to comply with the One Big Beautiful Bill (OBBB) for the 2026…Desiree Dreszer-Oracle 1.4K views 10 comments 1 point Most recent by Dean Valenti Student Financial Aid -
Can Still Navigate To Absence Records Through Person ManagementHello all, We are currently testing the new Absences and Entitlements redwood page. During testing, we noticed that we can still navigate to Absence Records through pers… -
Is the "Advanced" Absence Entry Available For Absences and Entitlements?Hello all, We are currently testing the new Absences and Entitlements Redwood page. In the classic version of the page, there was an "advanced" absence entry option (see…
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how configured GTIN in oracle fusionSummary: Our customers use the GTIN for their items not 100% but they start to migrate. For now, start to implement SCM but need to understand all considerations to impl… -
Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Open Detailed Report when you Right-Click in FormsWe have a Manage Department Requests form where they can put in their own Requests I have added a right-click menu option so they can open and print report depending on …
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We are not able to Select "Yes" to Manage Eligibility Batch Process are we missing a privileges?Summary: We would like the Mid-Year Performance Documents to be created automatically for all employees with an eligible profile, without requiring employees to create t…Yasmine Machrikate 18 views 2 comments 0 points Most recent by Yasmine Machrikate Performance Management -
Why does the Smart Tip disappear when a value in another field changes?Summary: I created a couple of smart tips on the Create Expense Item page against the Cost Centre Override and Start Time fields in Oracle Fusion. When creating the tips…
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HSDL unable to select lookup values with tagsSummary: HSDL unable to select lookup values with tags Content (please ensure you mask any confidential information): Hello experts, we have configured an HSDL for hire … -
I am trying to generate BIP report from Duplicate Identification Batch resultSummary: I am trying to generate a BI Publisher report for Customer Data Management Duplicate Identification batch results. I need the following attributes in the report…
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List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.…
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Want to stay informed and "in the know" about upcoming OGL product updates?How to Opt-In/Opt-Out of OGL Email Notifications To opt-in/opt-out of receiving our automated OGL email notifications, which include quarterly release notifications, upc…Khanh Nguyen-Oracle 158 views 2 comments 0 points Most recent by Eyal Lewinsohn Oracle Guided Learning -
PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 39 views 3 comments 0 points Most recent by Suhaib Al-Tamimi Payables, Payments & Cash Management
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Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Redwood - Remove Goal from Performance DocumentHello, We understood that in order to remove a goal from Performance Document, it cannot be commented/evaluated otherwise the system doesn't allow you to delete it withi…
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How to add custom field(s) to the landing page in Redwood Service Center, Help Desk or Case MgmtOverview In this article, we are providing steps on how to add a custom column to the landing page. The principles shared in this article can be applied to the Fusion Se… -
How to enable parallel approval first responder wins to a particular representative group(HRBP)Summary: We have around 5 levels of approvals in series starts with HRBP then compensation, Payroll, Benefits, etc., then goes for FYI notification for others, but here …KarthikDamamkar 4 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Is there an API to update the COA in the Manage Standard Memo Lines pageSummary: We have received a requirement wherein the users would setup COA for Manage Standard Memo lines page. But the COA administration happens out of EDMCS and can ha…Abhilash K - Deloitte USI 6 views 0 comments 0 points Started by Abhilash K - Deloitte USI Receivables & Collections -
Need Legacy Admin Links?Attached is a CSV file containing legacy admin links, useful if you run into temporary roadblocks using Redwood Admin pages. There is no guarantee any of them will conti… -
HSDL unable to generate person number automaticallySummary: HSDL unable to generate person number automatically Content (please ensure you mask any confidential information): Hello experts, we wanted to create an HSDL te…
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How many Templates of a Job requisition can be created?Summary How many Templates of a Job requisition can be created?Content Hi, I have a question about Job requisition creation. I would like to know if there is a limit num…Alberto Barile 74 views 5 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace -
TIP Move Non-processed Goods from FTZ into Free Circulation-Entry declaration line doesn't splitSummary: I am configuring Trade Incentive Program (TIP) to Move Non-processed Goods from FTZ into Free Circulation and have configured listed objects. Trade Incentive Pr…RajeshKumar 44 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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Purpose of 'period start dates' collected from calendar(zmm_sr_prd_start_dates ) in Supply planningSummary: What is the purpose of data collected from this table? One of the FBDIs (CalendarPeriodStartDates_) for calendars collection extracts data from this table. Wher…Mani Rana-59197 3 views 1 comment 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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Optimizing User Queries for Leave & Absence AI Agents: Is there a Predefined Question List?Summary: Content (please ensure you mask any confidential information): Hello Community, We are currently implementing the standard AI Agents for Absence Management: Lea…Irfaan Camaloodeen 6 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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SFA 26B — TEST-First Cutover Guidance + Release Timing Update for ED’s 4/26 FPS/NSLDS/COD TransitionExecutive summary (do not skip) ED’s target 4/26/2026 cutover for FPS/NSLDS/COD is a high-risk transition event. Institutions should plan for a controlled intake of post…Desiree Dreszer-Oracle 974 views 8 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid
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Missing data due to a column shift caused by an extra pipe delimiterWe imported a Reverb Merchant file, which is a pipe delimited file, but this particular file had an extra pipe in one of the fields which caused the data to shift. We di…Chris Hernandez 20 views 3 comments 0 points Most recent by Kevin McKenzie-Oracle Enterprise Data Management
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need help in Absence validation formulaSummary: Hello Team, I have written a fast formula for absence validation, we have a requirement where if employee service less than 6 months as of leave start date don'…
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incoming Workflow email configured for payables invoice approval when clicking Request Info buttonSummary: In Oracle or BPM where do we configure the incoming WF email where the invoice notification routed if we click on the Request Info Button Version (include the v…
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Need to Restrict or hide the + icon in AR transaction pageThe customer wants to customize a page to validate a user-provided transaction and, after validation completes with status 'N', prevent the user from adding new lines or…Arkaprabha Pal 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Reporting and Analytics (TBE)