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Discussion List
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Hide "No match" option in Person Creation Duplicate CheckHi everyone, we configured the Person Creation Duplicate Check based on National ID, that is unique for individual person. We need to hide the possibility for the user t… -
Remove "Participants" from the dropdown in talent review meetingsSummary: Remove "Participants" from the dropdown in talent review meetings Content (please ensure you mask any confidential information): Hi all, I would like to know if…
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Redwood Performance Evaluation Error response during RestActionSummary: Line manager is getting the error while submitting the performance document for one of the direct report. Content (please ensure you mask any confidential infor…
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Is there any option to restrict the online messaging when a negotiation is active?Summary: Client would like messaging to be active during the Preview period but would like messaging disabled/restricted when the negotiation is Active. Is there any opt…
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how to user insert variable option on negotiation templateI am creating negotiation template where I need to add buyer and open date variable. but when I am inserting it is not picking this values auto
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Negotiation awarded resultSummary: Business want suppliers to see each other response price, scoring and suppliers detail after negotiation awarded (sealed negotiation). Currently supplier can on… -
Is ORC the WORST ATS in the history of ATS's? I am amazed at how bad it isLaggy, delays, candidate profiles are entered, but then not searchable. Takes hours to get a job posting in the system. Takes hours to get offer letters out. Job Descrip… -
Using HCM Spreadsheet Data Loader to upload work Location on AssignmentSummary: In the HCM Spreadsheet Data template. It seems I can only add location code, Location ID, Location Category? How do I add the work location name that is listed …
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…Raghavendra Rakunde-Oracle 117 views 7 comments 0 points Most recent by Vinay Bansal-Oracle Self Service Procurement
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Is there any way supplier can acknowledge the purchase order without supplier portalSummary: Is there any way supplier can acknowledge the purchase order without supplier portal Content (please ensure you mask any confidential information): Version (inc…
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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…Saahil Umratkar 21 views 2 comments 0 points Most recent by Saahil Umratkar Supply Chain Orchestration -
How to specify a catalog when I do search by category on Item table (Redwood)?Summary: When I do search by category on Item table (Redwood), how can I specify a catalog? Content (please ensure you mask any confidential information): Version (inclu…gouyang 31 views 7 comments 1 point Most recent by Vinod Kumar Paravatha Reddy Supply Chain Planning and Collaboration
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Making Project Number Mandatory for AP InvoiceSummary: We have requirement to make Project Number Mandatory in AP Invoice. And this should also be applicable in case of AP coding workflow so that coder has to provid…Jayaraj Shetty 9 views 2 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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Not receiving password reset email to my Recovery email addressSummary: Not receiving password reset email to my Recovery email address. Original email address that account was set up is now a stolen/hacked email address. So trying …
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Requisition cart not loading post 25D patchPost 25d Patch application, the requisition cart does not load on the redwood UI. Once you create the requisition lines and add it to the cart, during submission the car…
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How to generate Ship Only line without Invoice with FDG enabled?Summary: How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled? There is this document FA: SCM: OM: How To Create Ship O…
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Can you created invoices with split payment schedules with invoice FBDI template?Summary: We are migrating invoices from Oracle EBS to Oracle Payables Cloud using the FBDI template. Some invoices in EBS were split manually and not via payment terms. …
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How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
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Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
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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… -
26 A- Validate Serial Number for RMA in case of drop Ship itemsSummary: 26A Release allows validation of Serial number for RMA orders. Will it validate for Drop ship scenarios as well i.e. If Item is Drop shipped then RMA creation w…
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Upcoming ILT activity remainder for the learnerHi Experts We have Upcoming ILT Activity to Instructors Remainder 1 alert in system and which is working for us. We have requirement to send same reminder to learner as … -
Getting Error when trying to print 1099sSummary: When I run the US 1099 Media Report it fails and I receive this message below. I have checked the supplier record and it is 9 digits and correct. How can I corr…Kendra Patterson 4 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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What is the best practice to debug complex sales orders in lower environmentsSummary: Recently obtained information from support that cloned sales orders do not have 'SOA Data' copied into the clone, and that such orders cannot be used to debug i…
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Notify contact is not sending an emailI have set the email property as ' noreply@mail .otmgtm.us-ashburn-1.ocs.oraclecloud.com' . The Adhoc notify contact is working and sending the emails. But when I use, N…VenkatR 9 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Saved Query for Orders Created More Than Specified Hours in OTM/GTMSummary: Saved Query for Orders Created More Than Specified Hours in OTM/GTM Content (please ensure you mask any confidential information): There is a need from the busi…
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OTBI Report subject area for Transaction TaxHi, I want to create a report with the Transaction Tax details such as input tax, output tax, Tax rate, Taxable amount, Tax amount, etc. for each transaction. I do not f…
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RuntimeError: No periods were identified for loading data into table TDATASEG. - Dec-25Summary: Hello Experts, We have an integration which pulls data from Reporting Cube to FS cube. For the first time we are facing this issue for Dec-25 which has 6 week a…
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AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…Deepak Kinkar-Oracle 10 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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The difference between Ordered and Approved status under My requisitionsSummary: what is the difference between Ordered and Approved status under My requisitions Content (please ensure you mask any confidential information): guide here - htt…