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Discussion List
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Redwood: Hide Progress menu in goal details pageSummary: Content (please ensure you mask any confidential information): Hello, We are migrating to the new Redwood graphical interface for the Performance Goal and devel… -
Adding a DFF Column to FRS ReportsHello, For a reporting requirement, we need to update an existing report in FRS by adding a new column to display a Descriptive Flexfield (DFF) value. Could someone tell…
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PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)Summary Updated documentation availableContent Hi, Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today. Also, based on customer…Eamon Kearney-Oracle 4.8K views 137 comments 13 points Most recent by Sai Shashank Reporting and Analytics for ERP
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How is Expenditure Business Unit derived when Importing Project cost from POSummary: I need help on understanding how the Expenditure Business Unit field is derived based on which parameters when Importing Project cost from PO Content (please en… -
Deletion of existing components is not supported through the REST API within a Change Order context.The REST API delete operation functions only for components added within the current Change Order. Existing components from a previous revision are not deleted via the A…
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Looking for guidance on custom email solution for Oracle Fusion - Receivables Print TransactionsSummary: We are currently using the standard Oracle bursting process (Job: Receivables Print Transactions) in Oracle Fusion Cloud Receivables to generate and email custo…
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Cannot revoke group application roleSummary: We cannot revoke groups application roles in IDCS any longer Content (please ensure you mask any confidential information): When we were moved to Gen2 in April …Danelle.Hanson 23 views 2 comments 0 points Most recent by Cristina M-Oracle Identity and Access Management -
Additional Person Info – Country-Based Segregation of LOV Using Tag FunctionalitySummary: Hi experts, We are currently working with Additional Person Info. We have configured a custom field with a List of Values, and we noticed that it is not possibl…Marlon Castillo Maliglig 3 views 0 comments 0 points Started by Marlon Castillo Maliglig Human Capital Management
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…Prabakar Prabakar Deivasigamani 5 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
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FCCS Data Source Security for Default S_ members under "Source Entities" Restrict writeSummary: Access to "source entities" and its decendents to read only for users to restrict any input to these members by mistake from the data source. Any Impact to cons…SivaK 47 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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JBO-25013: Too many objects match the primary key oracle.jbo.Key[300000066689474 ].. (DOO-2685874)Summary: We created an extension to retrieve the credit check flag from the customer account profile. In the setup, we have three records: two are deactivated and one is…Alex Pagliarini - Ninecon 6 views 0 comments 0 points Started by Alex Pagliarini - Ninecon Order Management -
having this error during cloning FCCS prod to testSummary:Clone Status Details Importing Snapshot Artifact Snapshot: Failed Summary: The command failed during the import process due to missing users in the target enviro…User_9I3H4 19 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Request to change the Journey Categories' TranslationHi, For the "Off Boarding" category, the translation is misspelled. How can we fix this translation? Best Regards, -
How to hide " +" Icon under Me and My Team for home page?Summary: How to hide " +" Icon under Me and My Team for home page? Content (please ensure you mask any confidential information): Version (include the version you are us…Gosu Ashok 9 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Error when Evaluating Life Event - Termination (PAY-1635003Summary: Hello, Encountered the error below when trying to Evaluate back dated Termination Life Event. Resignation is 10/1/2024 What might be possible reason for this? T…
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How to Disable Automatically Generated Buttons for Oracle Fusion ExtensionsHello, We are developing Oracle Fusion application extensions. Each time we publish or redeploy an extension, Oracle Fusion automatically generates a button under the Ot…
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Not a scheduled workday error on a working day when booking absenceSummary: We have a 7-day working pattern with 1 hour Shift every day which is attached to the schedule Calendar Events are not attached to the work schedule. Work schedu…
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How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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We want to hide Add icon in Address section, and expected simple Yes/No config optionSummary: Ability to Hide Buttons and Messages in Redwood Employment Processes Content (please ensure you mask any confidential information): Ability to Hide Buttons and …Sanjit_Pyne 6 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Worker Comp Code (Job EIT) drop down values are not populating in Redwood UISummary: We have enabled Redwood for Jobs UI and observed that NAICS Worker Comp drop down values do not populate. Tried redeploying the EIT multiple times but the issue…AnilrajP 4 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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FCCS Calculation script failed to retrieve opening balance of parent accountSummary: Hi All, I am using FCCS 25.09.77. We are using a store account as a validation account where it would retrieve the closing balance from a parent account. We fou…Tam Kam Yuen 61 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we hide Prescreening question responses entered by candidate from Hiring Manager in ORC RedwoodSummary: We have a requirement to hide the Prescreening question responses entered by candidate from Hiring Managers that is displayed in the Screening tab in Redwood pa…Kiran_mishra 35 views 2 comments 0 points Most recent by Keerthi Chinthapatla Recruiting, Opportunity Marketplace
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Cash Management Additional RequirementsSummary: 1 Additional DFF on the Bank Account master as we have used all DFF available. 2 Bank Charges computation based on a schedule of fixed bank charge and interest …Adwait Rajmane 1 69 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Lost Edit Contract in Wizard FunctionalitySummary: Hi, In 25C release - Oracle removed ability to edit contract in wizard during 'pending signature' contract phase. Now, even for a small change - a user has to w…
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Workforce Schedule Generation - Weekend not getting reflectedIn the Workforce Schedule Generation Profile, there is a Schedule Plan section where we define the Start Date, First Day of the Week, and Weekend. However, even after co…
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What does this error code mean when updating standard operation attributes?We are getting this error when trying to update a resource on the standard operation (that was already existing) to not be scheduled. We have also faced this error when …
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 222 views 5 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management
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Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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Grade DFF not visible to enable in VB StudioSummary: Hello , we have created a DFF in Grade section however, we are not able to find the DFF in VB Studio. We have deployed the DFF for grades but still it is not vi…Hezal_Meshram24 9 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management