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Discussion List
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How can I detect UNENROLL in a benefits enrollment?Good afternoon, Community. I have a question and would appreciate your guidance. I'm managing event benefits without restrictions, allowing users to unenroll from a bene… -
User is not receiving HCM Extracts NotificationSummary: We've have configured a notification in HCM Extracts but user is not receiving Content (required): We are experiencing one issue with HCM Extracts Notification.…
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To make Attachments as a required field in Company Details page and hide URL in Company Details PageSummary: To make Attachments as a required field in Company Details page and hide URL in in Redwood Self Service Procurement Register New Supplier Functionality. Content…Vishnu Narayanan-Oracle 54 views 5 comments 0 points Most recent by Alon Hadar Tamir Supplier Management
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want to check SQL-based BPM configurations are supported or being deprecated.Summary: Our current approval setup uses SQL-based BPM configurations that reference User Defined Tables (UDT) for approval logic. We would like to verify whether this a…Prashanth-Reddy-Oracle 10 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to Load MasterCard Files in Oracle Fusion ExpenseSummary All the steps which are required to Load MasterCard Files in Oracle Fusion ExpensesContent Hi Everyone, I am sharing few details which will make the life of a im…
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How to see committed value vs spend value of an item in ContractsHi, We have a requirement where we add the items as a line under the contracts and show the pricing against it. Now in that pricing terms we have committed value attribu…Jaymin_Kansara 21 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Constant currency solution within FCC - recommendations and best practices from OracleHi Team, My client is seeking a constant currency solution within FCC. Currently, we are proposing the use of a separate constant currency scenario to achieve the desire…Kotak Pramit 211 views 17 comments 0 points Most recent by Jeroen Goudvis Financial Consolidation and Close -
xAPI simple use case - mark classroom participation with a barcode linkSummary: Content (please ensure you mask any confidential information): hi there, we will certainly explore options to use xAPI in the future, but I want to start with a… -
Is it Possible to Get/Download Documents from REST API?Summary: Hi all, This is the consolidate question I wanted to ask regarding OTM documents: Our team wants to fetch the documents for shipments in OTM. There are two type…Aditya Dayal 14 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
AI Agent Studio: Quote to Purchase Requisition Assistant attachment category issueSummary: Observed that the chat assistant attaches the PDF quotation in the draft PR with the attachment category as "Interna to Requisitions" . So, this attachment is n…
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26A Autonomous sourcing agent Getting error at "Generate Reccomendation" stageSummary: I'm getting error at "Generate Reccomendation" node { "operation_type": "POST", "headers": { "Content-Type": "application/vnd.oracle.adf.action+json" }, "query_…
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Payment Approvals Based on AmountsSummary: PPR less than 2,500 must go for approval to A or B PPR same or more than 2,500, go to 4 approvers (C, D,E,F), with 2 approvers approved. The rule was configured…Karnati Saisree 22 views 2 comments 0 points Most recent by Regina Palma-Oracle Payables, Payments & Cash Management
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Payables Rounding Accounting CombinationHi, We have the Rounding account set up in the ledger options as XX-0000-00000-39210-0000-00-0000. XX is dynamic and so changes for each Business Unit. We would like to …Ian Roberts3 2 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Pricing updates not reflected in SubscriptionSummary: Each time we update the pricing setups at the Pricing side (even creating price for a new item) , the existing item prices stop showing in the Subscription.The …
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You need to enter a valid value for the JobId attribute. The current value areSummary: Load with HSDL for Element Eligibility Creation. Content (please ensure you mask any confidential information): Hello! We are trying to do a load with HSDL for …Bryan Cruz 1.3K views 9 comments 0 points Most recent by Durgasireesha Balusulapalem HCM Integrations
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An unresolvable error has occured. Please contact your administrator for more InformationSummary: Getting unknown error as "An unresolvable error has occurred. Please contact your administrator for more Information" While clicking on Start Synchronization fo…
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Retained Earnings lines generating automatically for each month during GL conversionSummary: We have done multiple iterations of GL conversion with no issue however when we loaded the 20204 beg balances and 20204 and 2025 summarized monthly activity to …Jdonovan12345 4 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Oracle Advanced access control incident reportSummary: We need to share an Access control incident status report with the security admin team. could you please provide the latest report that includes: Remediation st…
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Unassign the supplier user account from one party and assign to anotherThe situation is following: two suppliers belong to the same group but are different companies, and we have separate agreements for them. The contact person assigned to …
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Budget vs Actual report in ERPSummary: Oracle's recommended approach to create a budget vs. actual report in ERP Content (please ensure you mask any confidential information): Requesting Oracle guida…Mike_Jamison 5 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Why is BPM Expense Approval using Parallel than Serial workflow pattern?Summary: Expense Approval rule not using the participant defined serial workflow pattern - instead uses parallel workflow pattern. See rule definition shown on the workf…
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Self Paced Learning Item stuck in 'Pending Processing' StatusHi Oracle Community, I have created a few Self Paced Learning items through the UI. Some of them have stuck in 'Pending Processing' status and are not active. Please sug…
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duplicate career site is working correctly,but the one was copied from main career site not working?When click on Go to Site it is showing with empty. it is in ProductionVinay Kolli 12 views 1 comment 0 points Most recent by Vinay Kolli Recruiting, Opportunity Marketplace
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Recurring Learning Assignment subject area in analysis reportSummary: Hi, Post 26A upgrae Learning Assignment got upgraded to redwood. Now as per the Oracle doc Learning initiative got replaced with Assignment profile.In assignmen…
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Oracle AI Agent channels-MS TeamSummary: I have configured the AI Agent Channels by following the Oracle documentation. Register Azure Bot in Microsoft Entra – Completed Create Manifest File in AI Agen…
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Posting Description: “+” Character Automatically Encodes to + in ORCSummary: Hi everyone, We’re encountering an issue in Oracle Recruiting Cloud (ORC) where entering a plus sign (“+”) into the Posting Description causes it to be converte…Cecilia Shepard 147 views 14 comments 1 point Most recent by Neelakanta-Oracle Recruiting, Opportunity Marketplace
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Why Backlog management planning gives a planned date even though supply existsSummary: We're testing BM in one of the lower environment and observed an unexpected behavior. Content (please ensure you mask any confidential information): SO with ite…Tracy Zhu 13 views 4 comments 0 points Most recent by Tracy Zhu Supply Chain Planning and Collaboration
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Redwood Contract UI Fuzzy search logicIn Contract Redwood fuzzy search , if we are trying to search using a word that is in the description, but description is not an available or selected column in my view,…Vishwanath K 2 views 1 comment 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Enterprise Contracts
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Learning banner is appearing whitewashed after P2T refreshSummary: After a P2T refresh, our default catalog settings go away and all of our banners for Courses, Specializations, and all communities are being whitewashed out in …