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Discussion List
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Invitation To Supplier To Respond To Questionnaire Email contains only a link to WorklistApplicationSummary: Invitation To Supplier To Respond To Questionnaire Email contains only a link to Worklist Application when an initiative is created wherein the responder is the… -
Upcoming Event (May 27): Getting Started with Payables AgentMark your calendars for the upcoming event: Getting Started with Payables Agent When: May 27th, 9am PT Join this session to discover Payables Agent, Oracle’s AI-powered …Jeff Colvard-Oracle 1.2K views 37 comments 3 points Most recent by Teresa McGoldrick-Oracle Payables Agent -
Oracle Fusion Page Entries that use Static URL or Dynamic URLSummary: I want to identify all page entries that use Static URL that points to a VBCS app link. Is there a standard table that holds this information, where we can run …RockyClave 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Service
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REDWOOD- PO Landing Page Shows “No Data Found” When Switching Between ScorecardsSummary: Data initially displays under the All scorecard. However, after navigating from All to Overdue and then to other scorecards, the page displays “No Data Found” d…
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…Siddhi_Shah 164 views 13 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Redwood New Absence Calculate function displays incorrect Projected BalanceHello, When an employee goes to Me > Time and Absences > Add Absence > Calculate, the Projected Balance that displays is incorrect. I am unable to identify what total is…
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Can you share the approved contract to the supplier via portal?Summary: Hello, client would like to share the active approved contract with the supplier. We are aware of the contract default conditions: The Share in Supplier Portal …
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Oracle SSO keeps on logging out after 30 minutes & logs user out of all other SSO's sessionsSummary: Oracle SSO logs users out after approximately 30 minutes of inactivity, and the logout also terminates all other active SSO sessions in the browser (e.g. Micros…
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A payment cannot be created errorSummary When we try to create a new payment an error message appears and says "A Payment Cannot be Created"Content When we try to create a new payment an error message a…Mohammed Kilani 119 views 8 comments 0 points Most recent by User_AFGQA Payables, Payments & Cash Management
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DFF field should autopopulate based on the other field(actual field from UI)Summary: We have created a DFF field in Invoice header page under additional information tab. The business requirement is , we need to populate the list of values for th…Chandana Priya-Oracle 25 views 3 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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Is it possible to Automatically defaulting values from supplier to supplier siteSummary:Is it possible to Automatically defaulting these values - payment method and pay alone details from the supplier to new supplier sites will: Content (please ensu…
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Redwood-PO Charge Account Could Not Be Determined – Project Details Section Behavior on SaveSummary: Project details section gets enabled on "save" during PO creation. Error message: The PO Charge Account could not be determined Version (include the version you…
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Manager not able to approve timecard for all reportees down his line of commandSummary: Any manager should be able to approve or view the timecard for his direct reportee or any employee down his line of command. Example provided in attached docume…
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…J Mahero L 331 views 16 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Remove "Enter Local name" on Hire transactions- RedwoodHi, We are trying to remove this extra checkbox option "Enter local name" off Hire screen - personal detail section. Is there a way to do that on VB studio, as I couldn'…Muskan Dhingra-HCM 405 views 13 comments 1 point Most recent by Shaik Azeez Human Capital Management -
Different eshare approval req messages for each req typeSummary: Has anyone found a way to have different approval email bodies/message templates for the different req types? For example we use the Professional req and Agency… -
Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…User_2025-07-18-06-16-52-703 136 views 3 comments 0 points Most recent by Daama Subledger Accounting & Accounting Hub
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How to route Purchase Requisition Approvals based on RequestorDefault Cost Center SegmentWe need to route Purchase Requisition Approvals to specific approval groups based on the Cost Center Segment that is assigned to the Requestor's Default Expense Account.…grantsullender 35 views 9 comments 0 points Most recent by Parbind_Kumar-Oracle Self Service Procurement
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Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
total demand less than gross forecastSummary: Hi Guru, could you please kindly help to enlighten what could be the possible reason that for the month of Sep. the total demand is less than gross forecast? i …JasonZZZL 19 views 5 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Unable to see component/item serial number details when material issue is done through APISummary: Hi Oracle Community, We are unable to view issued components/ finished good item serial number through API in Review Production Transaction History However, whe… -
Date Format in Interview Scheduling Notification to CandidateSummary: We would like the date format in the interview scheduling notification to the candidate to be as DD-Mon-YYYY. Whereas the format that currently is displayed whe…Shreya Datir 52 views 7 comments 1 point Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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How to fetch the Cost Center in the Charge Account based on the Requester's Department?Summary: We have a requirement to fetch the Cost Center segment of the GL CC using the Requester's Department Name. Can one of you throw some light if you have experienc…
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Is the 'Info to Include' page being removed in Redwood employment flow in 26D?Read 26A What's New Display Optional Regions in Compact Guided Process Redwood Template Pages Is that update saying that in 26D the Show Info to Include Section will be …
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Questionnaire and Bank did not appear in Redwood External Supplier Registration ProcessSummary: 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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Can't create Work Order for Process ManufacturingSummary: Hi, I created a new Org, Items (Item Type = Formula), Ingridients, created item structure and I could create a Work Definition for the primary item. Now when I …
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…
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Issue Accessing Tax Withholding Page from Redwood Calculation Entries After 26B UpdateSummary: We are currently facing an issue after the 26B update related to the Redwood Calculation Entries page. To enable the US OPTE team to access the Tax Jurisdiction…Brahmani Vaddireddy 213 views 12 comments 2 points Most recent by User_APCGT Payroll and Global Payroll Interface (GPI)