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Discussion List
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BPM Notification covers only weekdaysWe have enabled the Reminder in the BPM workflow for Expense Approval every 2 days after assignment. Does the notification cover only weekdays or does it include weekend… -
Possibility of splitting one order into seperate shipmentsSummary: Hello All, Our client have a requirement wherein they want to split one big order release having single source and destination locations and with many pallets t…
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Add absence page is blank after redwood page upgrade in 25B. Can anyone facing such issue?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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Redwood version of 'New Person' and 'Workforce Structures' pagesSummary: Are there new structures available that consolidate the 'New Person' and 'Workforce Structures' pages in Redwood on the springboard My Client Groups tabs page? …Shanna Oppenheim 10 views 2 comments 0 points Most recent by Shanna Oppenheim Human Capital Management -
Reedwood - Cannot see others users purchasing requisitionsSummary: Cannot see others users purchasing requisitions. Pls advise why. Thanks. Regards. Content (please ensure you mask any confidential information): Version (includ…Sabrina C 16 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Upon release holds by the buyer email notification is not triggering to AP user. Suggest an optionSummary: A Price Hold has been configured, and when it is applied, a notification is successfully sent to the PO Buyer. However, upon release of the hold by the Buyer, n…Haritha Singampalli 3 views 0 comments 0 points Started by Haritha Singampalli Payables, Payments & Cash Management
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Upload AP invoices with self-assessed tax using the invoice spreadsheet or the FBDI templateHi All, I am trying to upload AP invoices with self-assessed tax using either the invoice spreadsheet or the FBDI template. However, I couldn’t find any field or attribu…Sudhakar Bavireddy 15 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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An error is occurring while evaluating the Extra Input Fast Formula in the Benefits.We’ve created a new Extra Input Fast Formula based on the provided requirements. However, while attempting to evaluate the formula for a sample employee to verify the re…
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How to correct Invalid Intercompany transaction in Fixed AssetsWe encountered create accounting error with an invalid Intercompany transfer in the fixed asset module. Since then, we've been exploring ways to correct it. Unfortunatel…
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How to configure approver on basis of user's AOR in Performance document?Hi All, We have a requirement to configure an approver based on employee's AOR for performance document. I have configured the process flow and checked "Include approval…Nidhi.Prasad98-Oracle 10 views 0 comments 0 points Started by Nidhi.Prasad98-Oracle Performance Management -
SMS Segmentation in ResponsysSummary: Assigning a Segment to SMS campaign in Responsys Content (please ensure you mask any confidential information): From Recent email from Oracle, it says "Please e…
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Is it possible to enforce packing of a shipment before Ship Confirm?Summary: Is it possible to mandatorily enforce packing of a shipment because Ship Confirm for few organizations (not all)? The current option to enable 'Enforce packing'…
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oracle commerce cloudSummary: What is the maximum records processing limit for Oracle Commerce Cloud APIs (GET/POST) per minute when used in OIC integration? Specifically, how many records c…
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Unable to delete the work email address from HCM via the REST API.Hello, I am able to delete a worker's email address using the Fusion Security Console, but I'm unable to do so through the REST API (using Postman). I get the response "…
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Redwood Goals - Line Manager cannot see Direct reports in Development tabHello Experts, It has been reported to us by several users (Line Managers) that the amount of direct reports that they can see in the Performance tab is not the same, co…
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Can we add any custom tokens in Notifications in content library ?Summary: Can we add any custom tokens in Notifications in content library ? Content (please ensure you mask any confidential information): Requirement: We need to get so…Krishna Sigilipalli 34 views 2 comments 0 points Most recent by Dorothy Edmondson-Wroe Recruiting, Opportunity Marketplace
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Add additional quick actions on the actions menu on Team activity center pageSummary: On the responsive 'My Team' page (screenshot attached) we have the list of additional actions a manager can perform when they click on the ellipses (3 dots icon…
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We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
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Usage of Custom BIP Report in OIC IntegrationWe read a note from Oracle which says BICC is preferred tool to fetch data that can be used for OIC Integration and BIP is not encouraged. But when there is a lot of fil…
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How to display employee plan costs and employer contributions in Self-Service enrollment?Summary: We are unable to see the “Details” button for benefit plans in the employee Self-Service portal. Content (please ensure you mask any confidential information): … -
There are a few POs where the Accrued at Receipt flag is not checked.There are a few POs where the Accrued at Receipt flag is not checked. Can users create a change order to mark them as Accrued at Receipt?
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FBDI template to upload serial number in LeasesIs there an FBDI template to upload the serial numbers for equipment lease, after creation?
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Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …Ashish Tralsawala 3 views 3 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany
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Shared ServicesSummary Shared Services modelContent if we have 4 BUs BU1, BU2, BU3 are separate line of businesses but BU4 is the shared services for all of them (HR, global finance, p…User_2025-01-28-07-47-26-775 74 views 2 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany -
BIのサブジェクトエリアSales CRM LeadResourceでリードのチームメンバーを取得したいサブジェクトエリアSales CRM LeadResourceでリードのチームメンバー全員を取得したいです。 方法を教えてください。M.AZUMA 8 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Reporting & Analytics for Sales -
How to retrieve the approval history for expense reportsSummary: How can you go back to view the approval history for an expense report? At one point we were able to go back in the BPM worklist or Transaction Console to retri…
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review employee resources for uploading benefit guide documentsSummary: Hi. We have a requirement where we want to upload benefit guide document for the employees to review before they can make enrollments. I see we have Review empl…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Manufacturer registry IDSummary: When we try to load bunch of manufacturers using import maps, each manufacturer is created with the registry ID (We can see that from Oracle UI). These registry…