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Costing of Departments in Redwood Submit button not workingSummary: After 25C, the costing of departments form changed to Redwood and our users are not able to SUBMIT any changes. The form opens and we are able to make changes e…PYoke 63 views 5 comments 1 point Most recent by SerahK-PX Payroll and Global Payroll Interface (GPI) -
Always Free E2.1.Micro stuck in Processing after reboot migration window endedSummary: An Always Free VM.Standard.E2.1.Micro instance in ap-singapore-1 remains unreachable after its required reboot migration window ended. The maintenance event is … -
EDMCS Approval Policy Evaluation for Move + Property Update RequestsSummary: Hi, I'm looking for some clarification on how EDMCS evaluates approval policies when a request contains multiple actions. We have a requirement to trigger a gro…Amrutha_Muraleedharan 25 views 2 comments 0 points Most recent by Amrutha_Muraleedharan Enterprise Data Management -
Does anyone have a workable HSDL for updating Person Type?Summary: I have been attempting to create a HSDL for updating the Person Type, but I have yet to find the right combination of parameters to use. I've been building it f… -
Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…AbhinabaDas 15 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Unable to view existing personal details in Create Workrelationship redwood pageSummary: Hiring manager not able to view the existing personal details when Rehire an employee in Redwood page Content (please ensure you mask any confidential informati…
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Does anyone have an SDL or HDL to share to remove Share Data Access?Summary: We use Share Data Access when a Line Manager has an Internal Reqruitment and will register a Transfer. The employee shares their data with the new manager and t…Katarina Hult 59 views 7 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Difference in Cost/Transaction Amount in Attribute Values vs. Accounting Entries in Project CostingSummary: Hi All, Difference in Cost/Transaction Amount in Attribute Values vs. Accounting Entries in Project Costing Content (please ensure you mask any confidential inf…mvankayalapati 10 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Not ableto find Procurement Artifact Vector Generator agent in 26B AI agent studio in chat assistantOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I am trying to check Quote to requisi…Deepak Kinkar-Oracle 95 views 10 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Can Talent Notifications (Perf Document) be configured to send Email in addition to Bell alerts?We have enabled the Talent Notifications "Standard Alert Due Date has been reached for a task" and "Critical Alert Due Date has been reached for a task" and configured a…
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What are the best practices for scheduling Update Project Performance Data?Summary: UCD is having issues with the data in Essbase. Suddenly project budget that appear in Review Project Performance are duplicate and, in some case, triplicated. A…
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Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Additional supporting attachments in Quote to Requisition AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We send supplier quotations as attach…Srihari Manian 11 views 3 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Subscription OTBI Report is not Fetching Amount data for non-USD currenciesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): I have observ… -
Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 31 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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SLA to change Gain/Loss account when applying prepayment to standard invoice with different rateHello Expert, Customer request the following: When a prepayment in a foreign currency is applied to a standard invoice, and the two transactions have different conversio…Ammar.Sultan 19 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to Remove email id from a customer site in bulkSummary: We have a requirement to remove email Id from customers site level, customer count is around 1200 so is there any way we can mass remove the email id in FBDI? n…
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Ability to Apply Collection Strategies and Send Reminder Letters at Individual Invoice LevelWe are using Advanced Collections and have configured Manage Collections Scoring and Strategy Assignments at the account level. However, because the collection strategy … -
How to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created … -
Is there a more efficient way to create work orders (Process Manufacturing)?Our work definitions only contain a base ingredient/item because of the nature of our process manufacturing process. The actual raw materials used can vary from work ord…
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Unable to generate the FYI notification completion for invoice transactions (Approve/Reject).Summary: The FYI completion notification is not being generated for the Invoice Creator and Requester when an invoice transaction is approved or rejected. Although the i…Prajil K V 36 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to Create Receipt Batch When Batch Number Is Not Generated Automatically?Summary: I would like to ask for advice regarding Receipt Batch creation in Oracle Fusion Receivables. We have configured the Receipt Source with Automatic Batch Numberi…
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Issue with Goal Plan assignment.Summary: The goal plan could not be assigned. We provided the eligibility profile in the goal plan and ran the scheduled process, but the goal plan was not assigned to e…
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AutoAccounting defaulting when customer site has no reference accounts configured.Summary: We have Oracle Fusion Receivables AutoAccounting configured so that the Future1 segment of the Receivables account is sourced from Customer Site. For a test cus…
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Tokens for interview Scheduling and Feedback Alerts in RecruitingSummary: In Recruiting Booster when enabling Interview Scheduling, there are many alerts related to interview scheduling, cancellations and feedback requests etc. The to…Sowjanya.I 19 views 2 comments 0 points Most recent by Sowjanya.I Recruiting, Opportunity Marketplace
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Creating a Field Resource in Fusion Field Service Without an Associated UserSummary: I have a requirement to create a Field Resource in Oracle Fusion Field Service without associating it with a user. When I create a Field Resource through Manage… -
Rule based candidate pool using location in Oracle recruiting cloudSummary: When enabling rule based candidate pools in Redwood, how does the location criteria work? Would it just include only candidates whose home address matches the l…Sowjanya.I 21 views 2 comments 0 points Most recent by Sowjanya.I Recruiting, Opportunity Marketplace
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Activate LinkedIn Profile Import without Oracle Recruiting CloudSummary: We currently do not have Oracle Recruiting Cloud implemented, but we would like to use the LinkedIn Profile Import feature for Talent. Is it possible to turn th… -
Want to reverse over-completion quantity for process work ordersSummary: On a Process WO, user has over-completed the output by mistake. WO is in Completed status now with extra output quantity reported (750 instead of 500). I wanted…
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Absence once submitted shows status as awaiting approval and then suddenly goes back to saved statusWe are facing an issue as soon as I apply absence and submit it the status is awaiting approval and when I go on timesheet and submit my timecard it doesn't consider by …