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Discussion List
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How to enable Location for Sorting Job Applications?Summary: Since Redwood UI is enabled, the location option to sort Job Applications is not enabled, how to enable it? I found a link to enable the Sort options but it doe… -
Redwood Experience: Candidate inside the Candidate SearchSummary: Content (please ensure you mask any confidential information): Hello everyone, We are migrating the ORC module to the new Redwood graphical interface. Therefore…Gerardo Peluso 19 views 2 comments 0 points Most recent by Yaswanth_Pappu-Oracle Recruiting, Opportunity Marketplace
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Migration errorsWhen we imported snapshot from FCCS test to production [25.11.72 both test and production] We see following errors in Failure message in Migration status report in Tools…Amara Sai Sandeep 3 views 0 comments 0 points Started by Amara Sai Sandeep Financial Consolidation and Close
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REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle…
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Duplicate transactions come from both Receipt Accounting & Payable transactions in account analysisSummary: Currently, user is experiencing duplicate transaction issues that come from both Receipt Accounting and Payable transactions in Account Analysis Report As per u…Gopikrishna-Oracle 7 views 0 comments 0 points Started by Gopikrishna-Oracle Payables, Payments & Cash Management
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25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
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Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi…Greg Hull 51 views 4 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close -
Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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HDL/HSDL file to Update employees work email in bulkSummary: update employees work email in bulk Content (required): I need to update work email of emolyees in bulk, what is the best way and HDL/HSDL file for updation Ver…
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PR is approved but still it showing as Pending approval in RSSPSummary: Hi Team Business has created PR in RSSP. Approval worklist has been completed but it still showing as pending approval. Possible reasons will be helpful to comm…
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The manager sees all documents for his reports despite having a document type security profileSummary: Hello, We have created a custom role for Line Managers and we have configured a Document Type Security Profile to allow them to view only certain documents of r…William De Filippo 20 views 4 comments 0 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management
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Need to display UTR number in supplier payment page against each payment Num from cash management.After importing MT940 into oracle fusion, The UTR number populated in additional information in cash management. Now we need to display the UTR number in invoice payment…Kolikonda 26 views 3 comments 0 points Most recent by Kolikonda Payables, Payments & Cash Management
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Timedout error when trying to apply leaveSummary: Hi team, When try to apply leave , it is loading for log time when submitted and getting timed out error saying server connection failed. It is not happening in…
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Update Serial number in Supplier Operations OSPSummary: Hi All, We have a scenario where only one Operation exist for OSP. We created Work Definition with one Operation for Type "Supplier" . All of our Items are Lot … -
Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance? -
Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…
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Create Requisitions as an Advanced User - Enter Requisition Line Item Search Not WorkingSummary: After selecting 'Enter Requisition Line' and then 'Yes, select an existing item', the item search feature does not return any values. We've tried using various …
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Cloud ERP Enterprise Structures White Paper- Access to attachment fileSummary: My team would like to refer to an article provided by Oracle, but we are having trouble accessing the attachment pdf on the article. The article is titled [Clou…sanghyun_ahn00 4 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Redwood doesn't allow to place the LIG outside a tabSummary: In JET UI, we were able to place content below all the tabs, including the LIG, so it didn't matter in which tab the user was, user could access the LIG informa…
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Invoice created with Company segment that is not associated with the BUHi, User has created the invoice with different company segment value in distribution account that is not associated with the legal entity for the invoice BU. Usually or…Arivarasi Rajan 27 views 2 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to disable or remove Post to leger and Account in Draft fuction in invoice action list?Summary: Hi Expert We have a requirement need to remove or disable Post to leger and Account in Draft function in nvoice action list. I have customize the payables role …Lynn Du-Oracle 22 views 6 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Deep link support for Subscription and Subscription productSummary Deep linkContent Hi, Quick question - Is deep link supported in subscription already for Subscription and Subscription product objects? Thanks, Adam Version 20BAdam Liu 46 views 2 comments 0 points Most recent by Ed Gomez-Support-Oracle Subscription Management -
Unable to Edit Bill-to Address in SMC Header – Need Assistance Updating Header FieldsSummary: Hi team, We are working on an amendment requirement where the Bill-to Address is being updated at the SMC line level. However, we observed that after changing t…
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how to enable auditing for requisition and purchase orderSummary: 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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How to include Retirees in year end ACA reportingSummary: We have business requirement where Retiree employees are enrolled in retiree benefits plan which is housed in the HCM cloud benefits module . We want these reti…Prajith Patil 25 views 3 comments 0 points Most recent by Prajith Patil Payroll and Global Payroll Interface (GPI)
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Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 1.7K views 56 comments 0 points Most recent by Tapas_Sathua Self Service Procurement
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Is there a standard way to improve the questionnaire user experience in Performance Documents so thaSummary: Improve questionnaire user experience in Performance Documents for managers reviewing employee responses. Content (please ensure you mask any confidential infor…
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Incorrect Fast formula was used for competency section RatingSummary: Hi Team, We are on Fusion 25D Redwood UI. Incorrect Fast formula was used for competency section Rating. Employees already submitted Self evaluation. Fast formu… -
How to restrict Project Number selection to own Company/BU in Purchase Requisitions?I have a question regarding the control of project number entry during the Purchase Requisition process. Currently, we are facing an issue where users can select project…