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Discussion List
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APIs available in Oracle Fusion that support the release of these credit case folders?Summary: We have observed that credit case folders are being created, and we would like to understand the process for releasing them programmatically. Could you please l… -
Limitations of Requisition approvals using mapping setSummary: Limitations of Requisition approvals using mapping set Content (please ensure you mask any confidential information): Hello, We configured mapping set approvals…
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Approval History is blank for Change Personal Information:Biographical Info transactionSummary: Hi Experts, We had an issue with the transaction mentioned in the title. It seems to be working as expected couple of weeks back also. Suddenly, all the submitt…
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How to bring the reason into the withdrawn notification in Learn?we have a withdrawn notification in Learn, and we would like to include the reason in the notification message. Could you please guide us on how we can bring the reason …
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How to see record history (About this record) in REDWOOD pages for work definition and Work OrdersHi, I don't see any option to see record history in any of the REDWOOD screens for work orders and work definitions. Could you suggest how to enable it. Thanks, Swagatika
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
Payables Agent: 26C Compliance and Control Invoice Completion Policies — Overview and DemoHello Customer Connect Community, We are pleased to share a presentation and demo video on Payables Agent’s Compliance and Control Invoice Completion Policies released i…
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Employees can view payslip before payslip availability dateSummary: Anyone have any suggestions on how to troubleshoot employees seeing their payslips before the payslip availability date? We have it set on the payroll definitio…Vinesh C 130 views 3 comments 0 points Most recent by EButler Payroll and Global Payroll Interface (GPI)
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The attachment information cannot be retrieved. (FND-2406)Summary: The supplier initially registered as a Prospective supplier and submitted the required documents as part of Spend Authorization process. During the approval pro…
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"Unauthorized Access: please contact the administrator." accessing BIP rpt from journey taskSummary: "Unauthorized Access: please contact the administrator." accessing BIP rpt from journey task Content (required): Hi team, we need to enter a report in a journey… -
Dynamic locator functionality not working as expectation on the Redwood PageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Unable to enter a locator value outside th…Bharath Kyama 131 views 8 comments 0 points Most recent by Singulure Haritha-Oracle Inventory Management
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Courses that were Imported from LinkedIn are not showing in Self Service Learning Catalog pageSummary: Courses that were Imported from LinkedIn are not showing in Self Service Learning Catalog page Content (please ensure you mask any confidential information): Af…
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Learning Access Denied in Redwood PagesHi, We have enabled Redwood pages for Learning in 24A as per steps provided in implementation guide but learners are not able to access the learning item it says Learnin… -
Override Eligibility not working for certain plansWe have two different plans one plan is visible during the overriding eligibility action while other is not. Both the plan has same eligiblilty override rules. What are …
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Custom Criteria Not Restricting Employee Visibility After Global Transfer Across Legal EntitiesWe have implemented custom criteria in Person Security Profile to restrict employee visibility based on the Legal Entity (LE) of the logged-in user. The criteria checks … -
Custom resource alert has duplicate learning assignment rows if assignment status previously changedSummary: We have a custom learning resource alert sent to managers once a month that notifies them about overdue learning for their team. It uses the Group By function a…
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Campus Solutions in Student Financials Third Party ContractsHow do you reconcile External Organizations/ Third Party Contracts (between invoices and payments) in Student Financials/Campus Solutions?
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Redwood Add Absence Duration not updating?Summary: We have noticed the Duration field doesn't correctly show the updated hours - causing confusion for users if their correct hours will be submitted. The field do…
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How to define tool for planners visibility of availability and capacity for critical toolsSummary: The business needs a centralized tool master in Oracle, replacing Legacy system as the system of record, that holds tool and design attributes, links mandatory …Saroj Maharana 20 views 1 comment 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration
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Is there a full HCM Redwood deadline timeline availableSummary: I am trying to gain more understanding of out of support dates and full depreciation dates of classic UX throughout the full HCM suite. We are currently live wi…
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Cannot attach OTBI analysis for Learning InitiativesSummary: Hello there, I created an analysis but it's not appearing when I'm trying to attach. Can you pls help me on this? What am I doing wrong? Is there a process I'm …
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Redwood: Released a BUY Planned order, REQ Number can see in Supply Orch. But not showing in View ReSummary: Redwood: Released a BUY Planned order for many items, REQ Number can see in Supply Orchestration. But the Requisitions are not showing up in View Requisions of …Venkateshwarlu Voruganti-Oracle 31 views 1 comment 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration
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How to fix the out of host capacity error in free tier for the toronto region?[13:51:50]-ttys004-bash:~$ oci compute instance launch --availability-domain "Waed:CA-TORONTO-1-AD-1" --compartment-id "$COMPARTMENT_ID" --subnet-id "$SUBNET_ID" --shape…
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SAF-T-PT (Portugal) - supplier missing from outputHi, The SAF-T-PT extract completes without an overall process error, but the log shows the Suppliers step failing internally: Suppliers not processed ORA-01722: invalid …
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Requirement that allows to split/consolidate on a intermediate drop locationSummary: In a replenishment scenario (Reserve to Active) we have a requirement to be able to Split/Consolidate LPN's in to designated bins/totes for a destination AS/RS …
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Oracle Free Tier account creation failed after successful Mastercard verification – Request for helpHello Oracle Cloud Team, I am trying to create my first Oracle Cloud Free Tier account from Nigeria. During registration, I successfully verified my Mastercard. I receiv…
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Request to increase Toast Notification / Snackbar timeout duration in Inventory Management (Summary: We are facing a usability issue in the Inventory Management module, specifically on the "Expected Shipment Lines" When a user submits a receipt , the confirmati…
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If a customer has an Oracle Fusion Cloud Supply Chain Planning licenceSummary: If a customer has an Oracle Fusion Cloud Supply Chain Planning licence, are Oracle Fusion CLAW and FSKR licences automatically included for configuration purpos…Ramana RR 24 views 1 comment 0 points Most recent by Glen Campbell-Oracle Supply Chain Planning and Collaboration
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IDR Custom email addressSummary: We understand that implementing IDR requires us to raise an SR, after which Oracle will provide an email address where vendors can send their invoice copies. Or…Kishore Venugopal 6 views 0 comments 0 points Started by Kishore Venugopal Payables, Payments & Cash Management
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I am an OCI Always Free customer affected by the recent Ampere A1 allocation change.Hello, I am an OCI Always Free customer affected by the recent Ampere A1 allocation change. I originally had resources above the new Always Free allocation and Oracle ad…