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Discussion List
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Can we Restrict or identify Blacklisted Suppliers before the supplier get registered in Oracle cloudSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
Unable to select serial number in pick confirmation redwood page with Project Stripped stockSummary: Stock is available in Project Inventory with Lot & Serial. Sales Order created with Project & Task Pick Release is completed Stock is allocated but unable to se…Murugasamy Velusamy-Oracle 11 views 4 comments 0 points Most recent by Atul-Oracle Inventory Management -
Redwood: Person spotlight page querySummary: Hi, We are in process of moving person spotlight page to redwood, and we observed that in 25C profile option list profile for person spotlight is not mentioned …Glorina Priyadarshini 71 views 7 comments 0 points Most recent by SwapnilSurange1 Human Capital Management
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Redwood - Enrollment details not pulled in Enrollment section - "We couldn't find any enrollments."Summary: Redwood - Enrollment details not pulled in Enrollment section - "We couldn't find any enrollments." for a person who was able to view enrollment details in RUI …
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what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
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Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…Tim Jespersson-Oracle 19 views 9 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
Unable to Use Assignment DFF as Target Field in VBS Validation on Change Assignment PageSummary: Seeking guidance on configuring VBS validation to display an error message on Assignment DFF during Change Assignment transaction when Grade is blank. Content (…Kadipaku Chanduja Reddy 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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FYI Notification not getting triggered for Manager or Position Change to employee.Summary: Hi Team, We have tried to enable the FYI Notifications for the action Manager change or Position change so that if any employee gets manager or position changed…
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Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 83 views 9 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close
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India WHT AP invoices not grabbed by PPRHello, We have created a separate Payment Template for the WHT invoices only for India, however PPR does not grab any eligible WHT invoice for payment. What could be the…
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Can GL Journal Approval use absolute journal line amounts at batch level for threshold routing?Summary: We are trying to confirm whether Oracle Fusion General Ledger Journal Approval can be configured to evaluate approval thresholds based on the absolute value of …Farukh Anwar Ali 5 views 0 comments 0 points Started by Farukh Anwar Ali General Ledger & Intercompany
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External purchase price line with an overlapping date range already existsSummary: Hi @Harini Srinivasa.Rao-Oracle/ Team, We have an External Purchase Price **** with the following details: Header Effective Date Range: 03/06/2023 – 02/28/2027 …
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Whether can show the "Reject Comment" in this spend authorization page?Summary: The pre-approval was rejected by Finance Manager. Whether can show the "Reject Comment" in this page by clicking the "Rejected" or set a popup remark on the "Re…
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Transfer Headcount from Payroll to GLWe have a requirement to transfer Employee headcount from Payroll to General Ledger. Has anyone worked on a similar requirement or any thoughts on how we can achieve thi…Maloy 12 views 2 comments 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI) -
Retro Element Creation - how to create a retro element for a long established element?Summary: Have created a retro element for a cash element that has been active for a number of years. The retro element has been set up from the 1st of February 2026 and …Lauren Fairhurst 21 views 4 comments 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI)
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When people approve or reject an invoice via email it’s updating an attachment every single time.Summary: Hi All, Can someone please explain about this functionality ? Is there any option to stop this in such scenarios? Let me know your thoughts on the same or guide…
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May I setup a new DOO AR transaction source for OM data transfer？Summary: Hi Expert We have a new requirement. Customers have two big sub-plant. And the two plants both use OM module and AR module。 They us standard autoinvoice rule t…
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Auto creation of Sales Order alongside AP and AR invoicesSummary: A customer requirement to automate intercompany transactions, including AP and AR invoices along with the creation of sales order Content (please ensure you mas…Mohammed A. Ageeli-Oracle 28 views 1 comment 0 points Most recent by Deepak Pai-Oracle Inventory Management
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How to fetch the time card element calculation card inputs to Payroll Earnings results Fast FormulaSummary: We got an requirement to fetch the input values from the Time Card- Calculation Card ( values are getting from OTL) and pass them to payroll Earnings results Fa…Hima Bindu Kukkala 30 views 3 comments 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI)
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How To Restrict Roles and Privileges In VBCS Redwood without changing custom and standard roleSummary: Is there any possibility to restrict actions for particular users using VBCS Redwood without modifying custom roles. For example., In Goal Page COPY under ACTIO… -
Subledger Period Close Exception Report taking future period AP invoice in exceptionWe have created a Multiperiod Accounting invoice in Dec-23 period and MPA dates range is given from Dec-23 to Mar-24 periods. While submitting Subledger Period Close Exc…Dhrumil Pandya 255 views 7 comments 0 points Most recent by User_ZCEOM Payables, Payments & Cash Management
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calculation card page is not coming in Redwoodeven after setting this profile option to YesORA_PAY_CALCULATION_CARD_VBCS_ENABLEDRahulMore 11 views 1 comment 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI)
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SLA rules to drive project costs transfer transactionsHi Team, We have a requirement to write custom account derivation rules for project cost transfers from one project to other. I was hoping to find a "transaction type" o…
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Can we configure the ORC Vanity URL in TEST pod?Summary: Can we configure the ORC Vanity URL in TEST pod? if we configure the directly in production how we can the test the Vanity URL in lower pods. Content (please en…Gosu Ashok 12 views 3 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
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Same element is showing in Pretax and voluntary deductions in Payroll register reportSummary: Individual 401k element is showing up in pretax deductions and voluntary deductions in payroll register report. It should show up only under Pretax deductions n…Vijayhcm 9 views 1 comment 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI)
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Redwood Page for Create Supply requestSummary: Content (please ensure you mask any confidential information): Hello Experts I do not find a profile option to enable Redwood Page for creating supply request. … -
Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
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Redwoo Payment Type LOV is blank in Personal Payment methodSummary: Hi, We are trying to enable REDWOOD Personal payment method page. we are not using Oracle Payroll nor payroll relationships. The payment types field is not show…Prabhakar L 1 view 1 comment 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI)
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Need to configure the SaaS App Config with 'OCI-Object Store' as app nameSummary: We need to upload images against an IBLPN in WMS, however we are getting the error " Need to configure the SaaS App Config with 'OCI-Object Store' as app nameWh…