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Discussion List
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Projects> FPM > Project Overview page > Financials Tab > Financial Performance TableSummary: The Financial Performance table is showing the expected Actual and Budget values, but the calculated Variance values appear to be incorrect across Estimate at C… -
Supplier Portal Access doesnt allow viewing of agreements and purchase ordersSummary: We created a custom role for the supplier portal by combining the Supplier Customer Service Rep and Supplier Accounts Receibable Specialist roles. Then, all we … -
Tips, Tricks, and Best Practice - What happens when Self-Paced content is replaced?This question has come up recently, so here is the TLDR: When content is replaced in a Self Paced Learning Item, then "View Content" will always show the latest version … -
Redwood: customize filter inside the quick actionSummary: Content (please ensure you mask any confidential information): Hello everyone, We're configuring the new Redwood GUI for the HR core module. In particular, we n…Gerardo Peluso 15 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Full Name Not Updating After Changing Preferred Name + Last Name FormatSummary: Content (please ensure you mask any confidential information): Hello Experts, I recently updated the Full Name format to use Preferred Name + Last Name. However…Mohammad Afghanul 71 views 6 comments 1 point Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Proper setup for Observation ChecklistsSummary: Oracle partners. I am seeking to understand the proper configuration for Observation Checklists. When I create one within Self-Paced Learning, I cannot assign I… -
Create Accounting process completes in warningSummary: Some of the subledger transactions are not balanced in entered currency. Ledger currency is USD and transactions are recorded in USD itself. Create accounting p…
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ERROR A RUN Assign Control Number for Puerto Rico EmployeesSummary: When I run the flow "Assign Control Number for Puerto Rico Employees," I encounter the error shown in the attached image. I have already configured the necessar…DIANA MARQUINA 16 views 0 comments 0 points Started by DIANA MARQUINA Payroll and Global Payroll Interface (GPI)
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AP Payment with Alpha-numeric reference for Auto Bank reconciliationSummary: Hi Experts, We are working on Oracle Fusion Cash Management auto-reconciliation for AP payments with the bank reference. Payments are created via API, as the so…Rajen 13 views 1 comment 0 points Most recent by Angela Rodriguez Payables, Payments & Cash Management
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Learning Assignments - View approval task error messageSummary: When trying the use the View Approval Task action for a requested learning assignment the learning specialist is getting the following error: ui/self/applicatio… -
Send FYI notification to a shared mailboxSummary: We are looking at sending an FYI notification to a shared mailbox when creating or updating position. Currently, these notifications are sent based on AOR and w…
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UAE eInvoicing and VAT - Separate Business Unit vs Existing International BUSummary: We are implementing UAE VAT and eInvoicing in Oracle Fusion Cloud Financials and need guidance on whether UAE Receivables transactions should remain within our …
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …Jolly G 142 views 7 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Request for Logic Used in msc_get_name.demand_order_number_new and supply_order_number_new APISummary: please share the SQL query utilized in the API referenced below? We have a requirement to understand the logic implemented within this API, as we need to replic…Guthi Mallikarjun 25 views 2 comments 0 points Most recent by Vijay Akumalla Supply Chain Planning and Collaboration
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Since moving to Redwood, losing attachments when moving an applicant from one requisition to anotherSummary: Since moving to redwood, applicant attachments are not staying on the applicant record when they are moved from one requisition to another. Also, when finding a…
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Payables Agent: How do you get it to automatically validate invoices?In a demo video, I saw someone send an invoice to the Payables Agent (via DOCIO) and it processed and then validated the invoice automatically. Has anyone been able to s…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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DTNR Not mapping to TARSummary: I am having an issue where my DTNR PL and Non PL balances from my deferred schedule are not mapping to the TAR. I have the TAR mappings set up and Content (plea…Matthew Gregory-137392 15 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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How to change default theme colors for Redwood - Supplier RegistrationSummary: How to change default redwood colors - Supplier Registration - Verification Page. Content (please ensure you mask any confidential information): Version (includ…
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Sales Orchestration - How to Reorder StepsSummary: Hi, We have a Sales Orchestration for Lead and want to reorder the steps: The issue is that the Guidance panel on the Lead doesn't follow the Diagram but the or… -
How to hide attachments in Redwood SupplierHow do we hide the attachments in the Redwood Supplier screen. I don't see the attachment section in Visual Builder to try and hide it there. Is there a way to hide it w…
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Team Activity Center is not showing resultsSummary: All of our custom manager roles are unable to see data on My Team > Team Activity Center page. All necessary "User Rest Services" privilege/duty roles are alrea…Rica Cruzado 168 views 11 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Recounts do not post the defined Cycle Count Reason CodeSummary: Whenever a CC count is rejected and used to trigger a recount, that approved recount does not post the reason code defined in company parameter CYCLE_COUNT_REAS… -
Performance Document Assigned to Employees Without Performance GoalsHello, We noticed that Performance Documents were assigned to some employees even though they do not have any Performance Goals for the applicable review period. When ch…
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AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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The ML features of version 26.10 "always free" account are lostSummary: The ML features of my "always free" account are lost after the upgrade to version 26.10, and after that, every call ends up timing out, so I can call them but c…
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Have anyone used Multiple Payment Source (Multiple Bank Accounts) in Calculate PrepaymentHi All, we are trying to use Multiple Payments source using Organization payment method for Same BU and TRU in Qatar Legislation when running the Prepayment process with…saurabh.srivastav 47 views 3 comments 1 point Most recent by Dharmendra Kanisetty Payroll and Global Payroll Interface (GPI)
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Request to Restore Terminated Always Free A1 Instance (4 OCPU, 24 GB RAM)Hello Oracle OCI Team, I need your assistance in recovering my previously terminated Oracle Cloud Always Free A1 Compute Instance. My Oracle Cloud account is still activ…
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Oracle Cloud PAYG Account Terminated — Reinstatement and Data RecoveryHello Oracle Community, My Oracle Cloud PAYG account was recently terminated without prior notice. I am a legitimate paying customer whose account was registered with my…
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Error "Something went wrong" when accessing Upgrade and Manage Payment page in OCI consoleI am encountering a persistent billing error in the OCI console and need some guidance. Whenever I go to Billing & Cost Management -> Upgrade and Manage Payment, the pag…