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Discussion List
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Interviewer not able to see resource for interviewer on interview detail pageSummary: Hi , We have selected below attachment types while creating interview schedule interview on job requisition. Now question is here where this document types of c…Lokesh Ampanna JDI 31 views 3 comments 0 points Most recent by Nitesh SG-Oracle Recruiting, Opportunity Marketplace -
Contact Relationship Updated from DP to SP During Open Enrollment, Displays EMP+DPSummary: Hello Experts, We have identified what appears to be unexpected behavior during the Open Enrollment process and would like to understand whether this is expecte…
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Payment Voucher Number Not in Sequence or MissingSummary: Payment Voucher Number Not in Sequence or Missing Content (please ensure you mask any confidential information): Hi, In Manage Payment, realise that the payment…
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Redwood Supplier Management: Products and Services values not visible on supplier profileSummary: In Redwood supplier profile, under the Products and Services tab, the list of values is not displayed, it shows 'No Items to display' but actually values are av…
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Exclude the task "Create Subledger Journals in Spreadsheet" from General Accounting using SandboxSummary: We had already a discussion in SR 4-00038361406, where Oracle support stated that it is not possible to exclude the task "Create Subledger Journals in Spreadshe…Vasco Ciusani 25 views 2 comments 0 points Most recent by Vasco Ciusani General Ledger & Intercompany
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Add new criteria/filter Facility segment for selection invoice in PPRHi Team, We want to add new criteria/filter Facility segment in PPR Payment process request in oracle fusion payments, how we can add?
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Correct Invalid Supervisor Assignments not working in oracle fusion HCMSummary: We have a manager terminated with Direct Reports as of 29th Sep 2026 and ran the ESS Job Reassign Pending Approvals for Terminations and Correct Invalid Supervi…
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unable to fetch account combination in Payables agent policy.I want to default distribution combination on image invoice based on BU, Ledger and Supplier type in Payables agent policy. Policy i getting validated correctly but not …
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"Who can delete this goal" functionality on edit goal pageSummary: Content (please ensure you mask any confidential information): Hi everyone, we’re using Redwood Goals Center, and we see a field/selector “Who can delete this g… -
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 71 views 2 comments 0 points Most recent by Abhishek Chatterjee Payroll and Global Payroll Interface (GPI)
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As part of Fusion Applications Identity Upgrade how can we segregate in OCI change for SSOAs part of Fusion Applications Identity Upgrade how can we segregate in OCI which users can or cant control the SSO aspect - which users can change elements such as user…
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Rest password hyper linkSummary: Hi Expert, From where can we get the direct link for password reset and login to Fusion? Can someone please share the link? I can then replace the URL with our …
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26C Features End Assignment and Terminate Work Relationship AutomaticallySummary: Hi Expert, I have 1 questions regarding 26C features. If anyone already tested it successfully please update me here. Core HR (End Assignment and Terminate Work…
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Requisition Approval E-Mail Report Template changes is not getting reflected in output file.Summary: I have customized the seeded report named "Requisition Approval E-Mail Report" but the changes is not getting reflected in the notification. It is taking the la…
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Delegated PO approval notifications not respecting the email sender address setupHello, Delegated PO approval notifications are not respecting the email sender address setup. In BPM Worklist > Task Configuration > DocumentApproval > Notifications , w…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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GL Allocation Rule – Dynamic Ratio Based AllocationSummary: Hello Everyone, I need guidance on configuring an Oracle Fusion GL Allocation Rule for the following requirement: We need to allocate the balance from Cost Cent…Sakshi.Deshmukh 14 views 2 comments 1 point Most recent by Sakshi.Deshmukh General Ledger & Intercompany
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evaluation author not present in competency of development goalHi everyone, I’ve noticed that on the development goal creation page, the "evaluation author" field appears when adding a technical competency, but not when adding a beh…Annaclaudia De Nicolò 18 views 0 comments 0 points Started by Annaclaudia De Nicolò Performance Management -
No Analytical View exist for this ledgerSummary: we did all required setup for Ledger Agent , even after completing all steps it still shows - No Analytical View exist for this ledger. Refer to the release doc…
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Can I enter a shipset in order revision?Summary: Can a Ship Set be added during an order revision if the original order did not have one? The initial order was created without a Ship Set. However, when I creat…
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Pillar Two (QDMTT, IIR, UTPR) and Qualified Parent & Entity Top Up Tax Allocation in TRCSSummary: Require clarity on the release timeline and roadmap for Pillar Two functionalities (QDMTT, IIR, UTPR) in TRCS, including the Qualified Parent and Entity Top Up …Varsha Aggarwal 101 views 2 comments 0 points Most recent by Varsha Aggarwal Tax Reporting (Direct Tax)
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Need to restrict location access across different legal entities Under single BUWe have a requirement related to Location Sets in our Oracle Fusion setup, which consists of two Legal Entities operating under a single Business Unit. The business need…
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Open enrollment evaluation erroring out:BEN_91333_CALLING_PROC HCM BenefitsSummary: When we are submitting open enrollment evaluation from evaluation and reporting in roll back mode and we are getting the below mentioned error for half of the e…
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Is there any performance implication of not disabling old External Forecasts loaded via FBDISummary: Is there any performance implication of not disabling old External Forecasts that were loaded via FBDI Content (please ensure you mask any confidential informat…SCMLEAD_AA 15 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Supply Chain Planning and Collaboration
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Test1-ShivanandThis is temporary Descriptions for all the PDFs and Zip FilesDr Shivanand R Koppalkar 17 views 2 comments 0 points Most recent by Dr Shivanand R Koppalkar Reporting and Analytics for ERP -
New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 66 views 19 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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Separate Quantity and UOM Columns in Redwood PO Excel ExportCurrently, when exporting Purchase Order (PO) details to Excel from Redwood, the Quantity and Unit of Measure (UOM) are combined in a single column (e.g., “10 EA”). This…
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Departments are not visI have uploaded the Department data using HSDL, and the load status shows as Successful. The data is also available in the backend tables, but I am unable to view the De…
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To restrict to view/update other users created Problem report, only visible to creator & ApproversSummary: How to restrict users to view/update problem reports created by other users ? Only participant (creator/approvers) should be able to see their own Problem Repor…