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Discussion List
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Error while copying the Payment HCM extract.Summary: We have a requirement to add some additional information under standard Paycheque report.For this purpose,I am trying to customize the "Payment" HCM extract def…Suchita Chordiya 6 views 2 comments 0 points Most recent by Suchita Chordiya Reporting and Analytics for HCM -
Terminate Assignment visibility for HRSummary: How the visibility of the assignments works in the Terminate Employment quick action under My Client Groups tab Content (please ensure you mask any confidential… -
Add account balancing segment filter in Receivables Aging reportSummary: The Note say: You can run the reconciliation report for other segments of the accounting flexfield, but this can cause different results between the two reports… -
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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Approver able to approve the Learning Request which got cancelledSummary: Hi Team, We have a scenario below in the Learning Request approval, Day 1 – Requestor submit Request1 for approval – Approver receives the notification to appro…
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Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl…
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Sending Email with Attachments using MS outlook AdapterSummary: Hello OIC Integration Team, I'm trying to use MS outlook adapter to send email along with attachments. I can see the attachment attribute in mapping but not abl…
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Cannot find Learn Recommendations Migration process in Scheduled ProcessesSummary: Following these instructions: Prepare Oracle Learning for Redwood But I cannot find this process in the list: Submit the Tools > Scheduled Processes > Learn Rec…
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Can we get the sys date on the credit memo is generated for the RMA order.Summary: For the RMA credit memos where the Transaction Date on the credit memo is always derived from the original sales invoice date, instead of the RMA creation date …
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Approval Rule Not Working for Change Personal Information ProcessHello, I have configured an approval rule for the process Change Personal Information > Change Personal Information: Additional Person Info, but it doesn’t seem to be wo…Abdel Hafid Rhofir 22 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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How to Restrict RMA Creation Only for Closed Order Lines in Oracle Fusion Order ManagementSummary: Hello Team, We have a business requirement in Oracle Fusion Cloud Order Management to restrict the creation of Return Material Authorizations (RMAs) only for sa…
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enrollment number should not be nullSummary: Description:I have loaded learning record for one learner by using hdl. For learning Record Number column i had given value as null[system is not allowing to lo…
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Resume Parsing using standard Recruiting featuresSummary: Content (please ensure you mask any confidential information): What are the standard features in Recruiting supports Resume parsing? I've checked the documentat…Mr H 17 views 2 comments 0 points Most recent by Habiba KAYAAKAY Recruiting, Opportunity Marketplace
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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List of Redwood HCM Profile Options for 26A & Best Practices for Redwood Adoptionhttps://us.v-cdn.net/6034893/uploads/Y04F8GPD27KH/hcm-redwood-profile-options-26a.xlsx Summary: As many of us navigate the transition from Responsive UI to Redwood, find… -
Fields in Mandatory Attributes are coming in random orderSummary: We have few EFF field we use in Description Generation Rule. And these are coming in the mandatory field section while creating the Item. We have multiple class…Harish Batana-Oracle 24 views 6 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management -
Missing "Person Address" Attributes in Redwood Business Rules Validation – Bug or Design Gap?Summary: I am currently working on a requirement to validate Address Line 1 and Address Line 2 (specifically to prevent special characters) within the Redwood Hire an Em…
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Unable to select Legal Entity segment value in Asset Category tagging to Asset bookSummary: We recently created new ledger and Asset book and trying to assign categories. But while entering values for account defaults all other segment values are popul…
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Block direct URL access to Process requisition pageSummary: We are configuring custom buyer roles who are able to access the Process Requisitions Redwood page. In order to do this we created 2 copies of the standard Buye…
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DFFs not displayed when mapping adjustments from ARCS to a context-sensitive DFF for GL journalsSummary: DFFs not displayed when mapping adjustments from ARCS to a context-sensitive DFF for GL journals Content (please ensure you mask any confidential information): … -
Employee having two assignment, time card entry goes for approval to respected assignment manager.Summary: For an employee having two assignments, time card entry goes for approval to the respected assignment manager instead of the primary assignment. Content (please…Ravindra-Gangwar-1984-Oracle 95 views 4 comments 0 points Most recent by ShivamKumar Workforce Management
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Use Case of Data Dictionary in JSON FormatSummary: Use Case of Data Dictionary in JSON Format Content (please ensure you mask any confidential information): It is cool to find Data Dictionary has a new format ad…
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Oracle Delivered Fast Formula is not firing for > 24 hours time entriesHello, We have a requirement to ensure daily cap limit of time entry is 24 hours. I see that WFM_PERIOD_MAXIMUM_TIME_ENTRY_RULE can achieve this. Please look at the comp…
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is anyone used urldatabypostasync function , is it support for restapis if yes how can use it?Summary: I am going to invoking the CPQ action from CPQ to CPQ. It should be an async call , how can i use that? Content (please ensure you mask any confidential informa…
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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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How to customize action in approval notifySummary: Content (please ensure you mask any confidential information): Hi everyone, We are configuring the approval rules and the respective approval notifications that…
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Using Anchor date to Include SYSDATE to the Production scheduling HorizonSummary: In our PS solution we have the Anchor date and Time = 28-Nov-2025 12:00 AM and Horizon Extension= Rolling. While we Refresh our PS schedule, the inclusion of SY…Caroline Durairajan 8 views 3 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…Hrishikesh Malagi 5 views 0 comments 0 points Started by Hrishikesh Malagi Receivables & Collections
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 104 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Expenses App - Connecting to ServerSummary: We are currently receiving an increasing number of issues on users attempting to access the Fusion Expenses App. Is anyone receiving similar issues that have be…