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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… -
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 22 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…
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Suppressing a row when the row above it is suppressed without naming rows individuallyMy report uses spacer rows between sections for visual spacing. I need to suppress a spacer row whenever the row directly above it is also suppressed, otherwise I get un…Stacy Daniel-255000 11 views 4 comments 1 point Most recent by Krishna Naryanan_0601 Narrative Reporting
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How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha… -
Task list bulk status updateIs there a option or workaround to bulk update task completion status for all Users/Groups? Details: Client is looking for an option to bulk update of task status to req…
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Created External Bank account wrong routing number. getting error to update with correct Routing numCreated External Bank account wrong routing number. getting an error while trying to update with correct Routing number for the existing external Supplier bank Account. …Thirumal Rasamalla 0 views 5 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
AP to GL reconciliation report summary amount not matching with hyperlinkAfter the AP period close we use the AP to GL recon report and we found that $22417.96 variance for payables variance in the accounting column. The problem arises when w…Moiz Khan 45 views 11 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Use account with type as Asset as a Invoice Liability account for corporate card expense payments.Hi Team, We have a requirement from our client that they want to use account with type as Asset as a Invoice Liability account for corporate card expense payments. By de…Kunal Kumar Sahu 18 views 4 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Validate RTP in business ruleSummary: In a business rule is there any way to validate RTPs without using Groovy? Content (please ensure you mask any confidential information): So user passes in {vSc… -
Applying Credit Memo to Invoice (Payables) generated from Intercompany AGISSummary: Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to t…David Oliveira 29 views 3 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Timeline for Learning Catalog Data Loading Transition from HDL to APIsSummary: Hello, the document "redwood-learning-administration-july-2026.pdf" states that bulk and programmatic loading of Learning Catalog data via HDL will be phased ou…
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Cannot find custom fields in Change Salary pageSummary: Content (please ensure you mask any confidential information): Hello experts, we created three custom fields in CMP_SALARY flexfield code. However, they are not… -
Unable to retrieve the source Budget namebudget writeback integration from EPM to the ERP system was failing during the Fusion export step, blocking the Control Budget scenario from receiving data. Unable to re…
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Redwood UI: Employment Contract - is it possible create a Business rule based on the action?Summary: Hi all, we've enabled the Redwood UI for the Employment Contract pages and we noticed that if we create a business rule based on the action, the business rule d…Daria Francesca Emanuela Crisci 15 views 0 comments 0 points Started by Daria Francesca Emanuela Crisci Human Capital Management
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Manager Rating not Feeding Calculated RatingSummary: We were asked to create a new thread, given the previous thread was old. Here's a link to the old thread. Our comp team is saying the "Manager Rating" field isn… -
Can we restrict the BSV value on the AP invoice based on the legal entityWe have Multiple Legal entities are associated to one Business unit. Multiple legal entities are associated with a one business unit. However, when creating an invoice, …NarasimhuluKondeti 10 views 2 comments 1 point Most recent by Shiv.Singhal Payables, Payments & Cash Management
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AP to GL Recon Report issues since 26CSummary: we are seeing oddities on the AP to GL recon report since 26C updates. 1st time of running for month end since 26C and 11k showing as difference under invoice s…Jill Stanton 15 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
Issue with Collapse Configuration Fast Formula not Processing for Collapsing Event RuleSummary: Collapse Event Fast Formula to collapse several life events created during the processing HR Global Transfer does not process. Content (required): NOTE: Used th… -
Feedback Centre not showing the Participant Feedback RequestedHello experts, we are facing an issue regarding the Feedback Centre functionality connected to the Manage participant Feedback. Even if we create a participant feedback …Giovanni Pozzessere 81 views 5 comments 0 points Most recent by Giovanni Pozzessere Performance Management
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Approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle CloudSummary: Hi, Is there any possibility to have approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle Cloud PPM? This is one of the r…
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How to add attachment in the Invoice Approval Email NotificationWe have a requirement to include an attachment containing invoice details within the Invoice Approval Email Notification in Oracle Fusion. Currently, approvers receive t…Jaya Sharon 19 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management