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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 252 views 0 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
how to create custom Measure based on on-hand qty and total demand in Supply PlanningSummary: requirement is to view actual onhad remaining each week. how to create custom measure for The Logic in screenshot Measure name : Actual_OnHand_Each_Week value i…MD MERAJUDDIN 13 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
Is it supported to delete competencies via HDL after performance document completion?Hello Team, We would like to confirm if it is supported to delete competencies (loaded in the Skills and Qualifications section) via HDL after a performance document has…Vittoria 2 views 1 comment 0 points Most recent by Priyanka Jain-Support-Oracle Performance Management -
Missing task bar makes it difficult to navigate between Redwood Purchasing pagesIn current state (non-Redwood) pages, when navigating throughout the many tasks within Purchasing, we have a task icon that is accessible which allows us to navigate bet…Francisco Carrillo-Robles 16 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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Best Approach to Send Policy Document via Journey and Store Acknowledged Copy in Document RecordsBusiness Requirement: We have a requirement to distribute a policy document (PDF) to employees through Oracle Journeys in Oracle Fusion HCM. The expected process is: HR … -
Adding Invoice Header PO Buyer to the Account Coding WorkflowSummary: Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error: RUL-05717: The id…Ellen Manthei 4 views 9 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
How to add onhand measure in Supply planning tablesSummary: Need to add on hand in custom Supply planning tables. Table is having weekly time dimension, but I do not want the On-hand to repeat for each week. Can it be sh…MD MERAJUDDIN 42 views 6 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Work Order Maintenance - Approval is not working for work order maintenanceHi All, I have create WO Approval for maintenance cloud using this task. But the approval is not change to Pending approval. Please advise which part I missing to ensute…
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How to extract all IDCS users with Federation status, Creation Date, and Last Login?Hello everyone, I need to generate a report/extract of all users currently registered in IDCS (Identity Cloud Service) / Oracle Cloud Infrastructure IAM. Specifically, I…João Novais 45 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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Drill through URL from ARCS Data Integration to ERP reportsI need some guidance on what is missing or incorrect in my Drill URLs. I am working on the drill through from ARCS Data Integration to the an out-of-the box ERP report n…
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Activate Direct Apply with LinkedIn Apply ConnectHere is a video walking through the steps to activate Direct Apply with LinkedIn Apply Connect related to the What's New https://docs.oracle.com/en/cloud/saas/readiness/…Suresh Modi-Oracle 1.1K views 7 comments 9 points Most recent by Ethan W Recruiting, Opportunity Marketplace
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Wait activity in OIC is making the process instance stuck - Refresh Alarm option like in SOA?Summary: Wait activity in OIC is making the process instance stuck - Refresh Alarm option like in SOA? Content (please ensure you mask any confidential information): We …
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Straight line method for Finance lease accountingI am implementing Lease accounting. Client requirement for Equipment Finance lease Amortization should be calculated via Straight Line method. Can experts let me know ho…
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How to hide calculated rating for Employee and Manager in performance document.Summary: Dear Team, Our client requires that only the Calculated rating field is removed so as to not show the calculated rating value in the Sections Summary and Overal…VDoolhur 361 views 7 comments 1 point Most recent by Andrew Gillibrand-Oracle Performance Management
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Receivables module has a Personalization Helper Tool that allows us to review all customizations configur… -
How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Transaction group disappears after 1 week when trying to mass approve assetSummary: Hi Team, we would want to utilize the mass approve functionality for asset additions. We created one transaction group and created 5 to 6 assets and selected ap…
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Can we perform Receiving Inspection on an OSP itemHello Everyone, Can we perform receiving inspection on an OSP item(Service or Expense item) receiving through a Purchase Order using Quality Management? Please help @Shy…
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How to clear attachment and comment of a specific combination.Hello everyone, I have one question about the clear attachment and comment in a specific combination. I tested the CLEARDATA function but it only cleared data, not clear… -
Can we restrict jobs based upon roles?Summary: Hi Team, We are looking for a possible solution which might help us to satisfy the below requirement Step 1: A Custom roles to be created and assigned to a user…Dileep Varanasi 77 views 4 comments 0 points Most recent by Aniket S C Reporting and Analytics for ERP
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Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 86 views 1 comment 2 points Most recent by cylim Payables, Payments & Cash Management -
CX Sales Mobile and OAuth authentication tokensSummary: Hi, We'd like to use IDCS OAuth token to increase the session timeout, and configured IDCS and Fusion CX Sales based on this document - https://docs.oracle.com/… -
How to fix if Pending Workers are unable to get the password reset link in their emailSummary: Hi Team, Pending Workers are unable to get the password reset link in their email. checked the below in Oracle to fix Work/Personal Email 1 and 2 are configured…User_2025-02-11-12-58-24-333 195 views 4 comments 1 point Most recent by MichelleWard Human Capital Management -
How to setup expense report approval rules for managersSummary: How can I setup expense report approval rules for managers (people who report directly to the CEO) and for the CEO who delegates his expense reports entries to …
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REDWOOD -TALENT REVIEW MEETING - Errors in adding employees as Meeting Review PopulationDears, we are using the Talent Review Meetings and we are encountering some issues when adding employees as Meeting Review Population. When we search for an employee usi…
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REDWOOD -TALENT REVIEW MEETING - Errors in adding employees as Meeting Review PopulationHi, we are using the Talent Review Meetings and we are encountering some issues when adding employees as Meeting Review Population. Specifically:When we add employees fr…
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Read ONLY the first line of a csv file with 1.000.000 linesSummary: Please, I do not see the light with this problem. I need to read only the first line of a huge file (to get the ledger, group_id, etc). I do not want to read th…
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Reconciliation Matching Rules Not Working in Cash ManagementSummary: I am using Oracle Fusion Cash Management and have configured a Tolerance Rule with: Enabled: Yes Days Before / After: 10 / 10 Amount Below / Above: 50 / 50 I al…Kritika_agrawal 3 views 0 comments 0 points Most recent by Kritika_agrawal Payables, Payments & Cash Management
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A Reusable Approach to Implementing Validations and UI Logic in Fusion Service Redwood📑 This article is estimated to take approximately 8 minutes to read, and can save you hours of implementation and research. You are welcome! 😃 📽️ Before diving into th…Edson Junior, Oracle 2.9K views 27 comments 3 points Most recent by Edson Junior, Oracle Fusion Service