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Discussion List
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Recruiting Activity Centre Issue – Data Not Visible After ConfigurationSummary: Hi Team, We are encountering an issue with the Recruiting Activity Centre. Although we have enabled it, executed the "Synchronize Recruiting Activity Center Act…Bharadwaj Pisipati 619 views 10 comments 0 points Most recent by Sarah B Recruiting, Opportunity Marketplace -
Performance evaluation process with assessment by including percentage indicatorsSummary: Content (please ensure you mask any confidential information): Dear all, We are changing the performance evaluation process based on business requirements. The …Elnara Suleymanova 24 views 1 comment 0 points Most recent by InaNotra-Oracle Performance Management -
Settlement Batch Reference is not generating in a sequence orderHi Community, After submitting the ‘Create Settlement Batches’ process, we have observed that the system is generating the settlement batch reference automatically, but …
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Delete or Withdraw Learning for Terminated Employment processSummary: Does the 'Delete or Withdraw Learning for Terminated Employment' process remove ALL learning for terminated workers, specifically 'completed' learning? We have … -
Approve/Reject buttons in the email notifications for requisition approvals after enabling new RSSPSummary: Users are unable to see the Approve/Reject button in the email notifications sent to them for approving the requisitions. How do I enable the Approve/Reject but…Khushboo Kumari 22 views 2 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
25D new features queryIn reference to the new feature 'Support automated archival of Service Requests', what will be the retrieval process of SRs for the team working on Service requests? Mor…
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Approver is unable to see Approve/Reject buttons in Email NotificationsSummary Approver is unable to see Approve/Reject buttons in Email NotificationsContent Hi Experts, We are currently having this Issue for AP Invoice Approvals where Appr…Bhaskar Koduri 82 views 15 comments 0 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management
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Remove Bypass Self-EvaluationSummary: Hi Everyone, We want to remove Bypass Self-Evaluation action for managers while evaluating perf doc. Followed multiple CCC discussion, raised SR but did not get…Hrushikesh Pentewad 24 views 4 comments 0 points Most recent by Priyansh Arora Performance Management
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Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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Can we exclude expense approval while setting up vacation rule?Summary: We want the expense approvals to remain with the line manager for approval but any other approvals(eg. Req. and PO's) should route to delegated approver for app…
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FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field…
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Available Expense Items - Expense summary pageUnable to view project information on the attached screenshot from UI , can somebody confirm if this is possible to see project & task information on this page
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Cancelled Invoice Stuck in Partially Accounted StatusSummary: Hello! We are having an issue with an invoice that had been cancelled before updates to the lines were accounted for, so now the invoice is stuck in Partially A…hannah_barry 538 views 7 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Approve/Reject button not there on Approval email notificationsSummary: Some recruiters are unable to approve or reject job requisitions and offers from email notifications because they cannot see the Approve and Reject buttons. Not…ManjS 197 views 4 comments 0 points Most recent by Vikram Raghunathan Recruiting, Opportunity Marketplace
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Buyer Search Appears Case-Sensitive When Reassigning Requisition for Processing (Redwood UI)While reassigning a requisition for processing in Redwood UI, the Buyer search LOV appears to be case-sensitive. For example, when searching for buyer “Azamat”, entering…
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Corrected invoice in KSEF Payable inbound flowSummary: How to update Corrected invoice attribute in AP invoice using CMK Invoice inbound flow Content (please ensure you mask any confidential information): We are cur…RAPHAEL PETIT 2 views 0 comments 0 points Started by RAPHAEL PETIT Payables, Payments & Cash Management
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 185 views 10 comments 0 points Most recent by Adva Zolberg Receivables & Collections
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The user doesn't have read permission for Job Definition ScheduleProcessJobDefSummary: when HR try to assign process for development goal this error appear any advice please Content (please ensure you mask any confidential information): Version (i… -
Default Hiring Manager for Create Requisition in 25ASummary: We have recently got patch 25A and testing the new redwood page for Create Job Requisition. Does anyone know when Oracle will allow defaulting the values for a …Devesh_Arora 2.6K views 91 comments 3 points Most recent by Rashmita Mohanty Recruiting, Opportunity Marketplace
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Default value in DFF via SQL optionSummary Default value in DFF via SQL option is not workingContent There is a requirement to auto-populate a field with a default value which is dependent on another DFF.…User_2025-02-04-20-08-12-265 717 views 6 comments 0 points Most recent by User_A4HB3 Recruiting, Opportunity Marketplace -
how to enter budgets that are broken own to employee level directly into MyPortal and not using EPM?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stirling Council Description (Require…
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Duplicate Positions in RedwoodSummary: Hello, we are using the Redwood position page and after doing a transaction for a position, the position shows as a duplicate and you are not able to click on t…
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How to notify employees when their leave carryover balance is expiring in Oracle Absence Management?Summary: The client has a requirement to trigger an alert/notification to employees when their carryover leave balance is set to expire, specifically one month prior to …
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How to delete banks and bank branches?Redundant banks and accompanying branches were loaded into the environment. How can I disable/delete these so that they do not show up on the list when setting up a new …OConsHD 1.3K views 7 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th…
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Terminated employees is not showing in Benefits Activity CenterThe terminated employee is not showing in Benefits Activity Center search results, i have already tried with the effective date and the 'Include Terminated Work Relation…
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Why am i seeing a 5 times repeat of PO lines showing under my receipts?Summary: When i search for my PO in order to do the receiving under My receipts, i see a repeat of up to 5 times the number of PO lines. For this case, My PO has only 2 …
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Redwood: "Bypass Self-Evaluation” button needs to be removed from Performance Document processSummary: The Line Manager can bypass the employee self-evaluation using the “Bypass Self-Evaluation” button. Our requirement is to remove the button: “Bypass Self-Evalua…
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PDF Output for Custom Run Element Register Result ReportSummary: We have a requirement to generate the report output in both PDF and Excel formats for the seeded Run Element Register Result report. We have customized the seed…Raja Subramanian-Oracle 19 views 2 comments 0 points Most recent by Raja Subramanian-Oracle Payroll and Global Payroll Interface (GPI)