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Is it possible to save attachments as document records?Our customer has a requirement that when Employee add attachment while updating address info, this file should be saved in a document records with a specific type. Is it…Evgeniya Repnina 81 views 9 comments 1 point Most recent by Soumya Ranjan Swain-Oracle Human Capital Management -
How to load Talent Review Rating values for employees during prepare Review Content step?Navigation → My Team → Talent Review → select the meeting → click on three dots → Prepare Review Content Version → 25A -
Worker not seeing journey in Me > Journeys > My Journeys (can see task in My Tasks)Summary: Worker can see task in Me > Journeys > My Tasks But Worker cannot see the journey card in Me > Journeys > My Journeys Tried to set Security > Let All Roles View… -
How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Default Pay on Receipt when new Supplier Site is createdSummary: We have a Business Requirement wherein the Supplier Management teams wants the Pay on Receipt option to be automatically checked whenever a new Supplier Site is…
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Oracle search regularly needs reingesting indexSummary: We keep having a recurring issue where users cannot find employee records in Oracle Redwood Search (or can only find in Advanced Search in RUI pages), but as so…
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Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from… -
Same Email Address Can Be Used to Start Multiple Registrations in Next Gen Supplier RegistrationHello All, My organization has approximately 20 Procurement Business Units, each with its own prospective and spend-authorized registration link. I observed the followin… -
Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no…Amber88 12 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Redwood Mandatory TimelineSummary: Redwood Version Mandatory Timeline in Oracle Procurement Cloud Content (please ensure you mask any confidential information): We would like a clarity on redwood…SehabNadeem 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Which format South Africa use in cash management Oracle?Summary: Which format South Africa use in cash management Oracle? Content (please ensure you mask any confidential information): Which format South Africa use in cash ma…Jyoti_Garg 2 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to import Requisition Approval Rules with user-defined attributes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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modify requisition as approver resubmitted the approval workflowSummary: we using the feature Modify requisition as approver . But when approver edits and submit the requisition , approval workflow reinitiated from the beginning This…SandeepZ_UST 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 630 views 12 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Can the rows in the details section on cash compensation page of TCS be used in graphSummary: We have a cash compensation category and it’s all company contribution. Would it be possible to show the items that appear in the details section on the cash co… -
How to Restrict of Creation Invoices in Payables module when GL Related Period is ClosedSummary: How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed without closing of Subledger Period due to Payables Exceptions in oracl…Lokesh_619 36 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Bug? Unable to import the JourneySummary: Unable to import the Journey in 25D. It is giving error. The same journey was imported from one instance to another in 25C. ERROR : AttachmentDocumentTypeName a… -
Punchout - Where is located payload generated from external site?Summary: According the following documentation, this is a sample of the XML generated from an external site when we are using punchout. https://docs.oracle.com/en/cloud/…Facundo Bodner 94 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Master job requisition with sub Job requisitionSummary: Hello, We are currently implementing Oracle Recruiting Cloud and have received a client requirement regarding job requisition usage. The client would like to tr…Estessie Brigitte 8 views 2 comments 0 points Most recent by Estessie Brigitte Recruiting, Opportunity Marketplace
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Is it possible to edit Item Type in the Edit Requisition Line Details Page?Summary: I tried setting the Item Type field to Editable in Visual Builder Studio but it is still read-only. Can you please clarify if editing the field is not possible?…
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Different GL Accounts for Lease Reassessment vs Lease Termination in Lease AccountingSummary: Lease Reassessment and Lease Termination events post accounting entries to the same Profit/Loss account in Oracle Fusion Lease Accounting. Is it possible to con…
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How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b…Prince_Choudhary 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Custom Deeplinks to the desired Oracle Quality Management UI pagesHi Experts, We have a requirement to Create custom deeplink to access quality management - result entry page. We have gone thorough the SCM Deeplinks, only Quality manag…
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what are the MDX functions supported in EPCM and how to use them in custom calcsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please point to the the list MDX functions supported in EPCM latest versions a… -
Details to find if Journeys alert has been triggered to terminated employeeSummary: We have configured an alert named 'Notify Performers of Initiated Journey Task1' in 'Task Assigned for Performer' and enabled it on the Journeys tasks. We are u…
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screenDeepali Singal 4 views 0 comments 0 points Started by Deepali Singal Payables, Payments & Cash Management
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Is there a property or configuration that allows to change the calendar format in workbenchesWe have configured user properties to have start of the week = Monday and date format as HH:mm z. This is working fine in screensets when we open calendars, but it is no…
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Copy CPA DFF to Requisition DFF on SelectionWe have a requirement in our project where we want a DFF on the requisition to automatically populate from a DFF on a Contract Purchase Agreement (CPA) when the requeste…Shrey_Kothari-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently…
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When Creating a new job requisition show only currently vacant positionsWhen Creating a new job requisition show only currently vacant positions under hiring manager and Future-Vacant position (where Current incumbent has a termination/resig…Bayan Khalaf 5 views 0 comments 0 points Started by Bayan Khalaf Recruiting, Opportunity Marketplace