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Update in bank account in AR is reflecting in supplier moduleSummary: Hello, we have certain cases where in update in AR Customer level for bank account is causing updates in supplier level. we do have our supplier bank accounts o… -
HDL- Loading Assignment Extra Info but failing to historical Assignment row validation (FND_FLEX_SEGSummary: Hello, I am trying to load (insert) a row into Assignment Extra Information (AssignmentExtraInfo). some of the rows are failing with error message as JBO-An err…Naveen Jayaraman 362 views 9 comments 0 points Most recent by Girish_Kulkarni_123 HCM Data Loader (HDL)
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Redwood Create Job Requisition > ‘How to start’ screen spinning after defining validation ruleSummary: Redwood Create Job Requisition > Hiring Manager > ‘How to start’ screen spinning after defining validation rule Content (please ensure you mask any confidential… -
how to Send 'Invitation to supplier' for registration from fusion applicationsSummary how to Send 'Invitation to supplier' for registration from fusion applicationsContent Dear Team, We have a 'Send Invitation to supplier' option in EBS in supplie…
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Redwood Supplier (New) is missingSummary: We have enable the profile option ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED, however the Supplier (New) is missing from the Redwood UI Content (please ensure …
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Missing Adjust Budget button in Redwood user interfaceSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the ORA_CMP_MODEL_BUDGET_REDWOOD_ENABLED profile option. However, while… -
DFF Requirement on Next generation supplier registration on Bank account pageSummary: We need the inputs on the below requirement for ‘REDWOOD Next Generation Supplier registration”: In Classic UI, On Bank account page we have introduced the DFF’…Shalini Singh-Oracle 215 views 8 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Cannot load budget by spreadsheet in Redwood interfaceSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled Redwood as user interface but we cannot find the Manage Workbook task t…
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Optimize CONV004 Supplier Imports with Faster Processing and Enhanced Error DiagnosticsBusiness Challenge The current Supplier Conversion (CONV004) process in Oracle Fusion becomes highly complex and time-consuming when handling large volumes of supplier d…
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This tax registration number already exist for party type Third party and party name for same periodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): United Nations Development Program De…Gangadhar Dharani 1.7K views 12 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Is this how the Supplier page should look in 26C?Summary: Hello, we are currently in the process of testing the Supplier Redwood pages. Here is our current screen in 26C. We found a feature coming in 26D, and the page …
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Restricting Merge from duplicate check actionSummary: We want to restrict merge for the recruiter while checking duplicates from the 'Check Duplicates' action. In case of potential duplicate, we want the recruitmen…Ashish12345 77 views 4 comments 0 points Most recent by User_U7XMH Recruiting, Opportunity Marketplace
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FCCS Additional Cube Enablement – Recommended Approach for Bulk Entity EnablementHi Experts, We recently enabled an additional cube (Console2) in FCCS and are enabling existing Entity members for the new cube using the Dimension Editor UI. We are obs…
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Redwood Promote and Change Position – Transaction Details won't load in the approval notificationWe are experiencing an issue with the Promote and Change Position transaction. The transaction is submitted successfully and follows the configured approval workflow. Ho…
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How to disable ERP AgentsSummary: Hi Can anyone let me know how to disable ERP Agents link on home page . Is there any profile option to turnoff this link Regards Liyaquath Content (please ensur…
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How to cancel an Expense report where 100% is classed as personalSummary: Corporate card program: Both Pay When 100% of the expenses in the report are classed as personal the report does not not pass to AP. How do we cancel and return…
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Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
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How to automatically de-enroll dependent whose date of death has been populated ?Summary: Hi, We've a requirement when an employee populates the "Date of Death" field for a dependent, a life event should automatically trigger and the dependent should…
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Applying List binding LOV_QuarterlyTypeCode error when we try to edit schedule in Manage WorkPatternSummary: Applying List binding LOV_QuarterlyTypeCode error when we try to edit schedule under Manage Work Pattern Content (please ensure you mask any confidential inform…Parag Hiremath 31 views 2 comments 0 points Most recent by Andreea - Support-Oracle Workforce Management -
Employee name is not visible on person management page, unless highlightedSummary: Employee's name is not visible on person management page, unless it is highlighted. Tried fixing in Design Studio via Appearance, Page Composer, etc. but cannot…
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Redwood Job Offer DFF Defaulting Hiring Manager Job LevelSummary: Currently we have Configured DFF in Job Offer Descriptive Flexfield to default value based on SQL. It will populate Job Level of the Hiring Manager. We then use…ParthibanV 21 views 2 comments 1 point Most recent by ParthibanV Recruiting, Opportunity Marketplace
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Defaulting Value on the List Column in Workforce CompensationSummary: HI All, We are working a required wherein we need to default a value in the dropdown in list column. We tried fast formula to default value or automatically pop… -
Does purchase requisition get auto approved when we release a planned order for a buy in planning?Does purchase requisition get auto approved when we release a planned order for a buy in oracle supply planning?Prerith Menezes 21 views 2 comments 0 points Most recent by Prerith Menezes Supply Chain Planning and Collaboration
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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URL Link on a Descriptive FlexFieldSummary URL Link on a Descriptive FlexFieldContent Dear friends, how are you? Today, I am looking to insert a URL link in a DFF to get a "clickable" link in the Goals mo…Pablo Martinez de Villa De las Heras 661 views 18 comments 0 points Most recent by Prashant Jain-14094 Human Capital Management -
You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
HCM | Usage Limits | Database Storage: 5 Records per Hosted EmployeeHi Team, Could you please confirm how the “Database Storage: 5 Records per Hosted Employee” usage limit in the B85800 HCM Base Service Description should be interpreted?…Evelyn Orozco-Oracle 19 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Sourcing Rule assignment at Item and Organization level is not working for Dropship orders.Summary: We have the below requirement in our project to source single item from 2 different suppliers for 2 different Inv.orgs Item : 1234 Org : INV1 (BU1) and INV2 (BU…
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Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
Can I Format Text (Bold/Italic) in the Open Enrollment Message on the Home Tab in VBS?I am updating the Open Enrollment Message displayed on the Home Tab page and would like to improve the formatting of the text. Is there a way to apply formatting such as…