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Discussion List
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Copy Quote and Eligibility RulesContext: Inside sales need the ability to Quick Add specific SKUs. Current solution: Add a new user group (GL Pilot) which will identify inside sales. Eligibility rule w…Yashasvi Seethalam 16 views 4 comments 1 point Most recent by Yashasvi Seethalam Configure Price Quote -
UK Absence - Public Sector Pension - Multiple Assignment - Formula ChangesIf you’re implementing UK public sector pensions (like Teacher Pension Scheme) in Oracle Cloud Payroll, you’ve probably hit this issue: Oracle’s Teacher Pension guide sa…Craig Roch 1984 3 views 0 comments 0 points Started by Craig Roch 1984 Payroll and Global Payroll Interface (GPI) -
Transaction is auto approved but transaction admin console still shows In Progress.Summary: We have had multiple personal details transactions which are set to be auto approved. The transaction gets approved but stays in In Progress status in the trans…
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Unable to assign performance document to a person, getting some error messageWhile assigning performance document to an employee from My Client Groups>Performance>Performance Document>Create Document, I am unable to add Performance document for t…
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How to associate table FA_FUSION_SOAINFRA.WFCOMMENTS with POWe wish to query the entire approval details for a purchase order (including change order approvals). We know this can be done via the table FA_FUSION_SOAINFRA.WFCOMMENT…
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Tax calculation report flow is not visible, in the Submit a Flow section.Tax calculation report flow is not visible, in the Submit a Flow section, though all the roles are in place. Has anybody else faced this issue.GowthamiG 18 views 3 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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Tax Calculation Report output is blankSummary: Tax Calculation Report output is blank Content (please ensure you mask any confidential information): Hi Team, Greetings! During USOPTE testing - it is observed…Parag Hiremath 6 views 0 comments 0 points Started by Parag Hiremath Payroll and Global Payroll Interface (GPI) -
Query to get Deleted users and rolesSummary Need query to get deleted users and role data from FusionContent Is there any table that will provide us the list of deleted users and roles from Fusion. We were…User_2025-01-30-17-58-41-867 655 views 6 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM -
PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…
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Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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The eligibility profile created on top of eligibility ff is not returning same results.Summary: The attached FF was created and as of 12/16 the FF is returning Eligible=Y for person 399.Whereas if I embed the FF in eligibility profile it reruns Eligible=N …
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How to show/hide an attribute when another attribute is changed anytime in Oracle Redwood SalesSummary: In classic UI we have used a groovy condition of isAttributeChange ("field1_c") to show/hide another attribute (field 2) on Contact layout expression. We want t…
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How to View Assessment Responses in New Redwood UISummary: How to View Assessment Responses in New Redwood UI Content (please ensure you mask any confidential information): In Classic courses where activity is assessmen…
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Accounting Hub Cloud Best Implementation Practices White Paperhttps://us.v-cdn.net/6034893/uploads/D8W23A15JOY6/ahcs-best-practice-white-paper-1-8.pdf SummaryKey considerations, best implementation practices and use cases to assist…Gergana Radoutcheva-Oracle 624 views 5 comments 11 points Most recent by Mmuylle-Oracle Subledger Accounting & Accounting Hub -
Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con… -
Why tax getting calculated in subscription for few customers?Summary: There's no exempt tax setup done for any customers, however for few customers the tax is getting calculated in subscription line and for few it is not ? Content…
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Supplier Registration: Convert Business Contact Email field from dropdown to text inputThere was an error rendering this rich post.Surabhi Reddy 7 views 0 comments 0 points Started by Surabhi Reddy SCM Redwood Personalization Helper Tool
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Add internal notes/comments option for approversSummary: Add internal notes/comments option for approvers in Supplier Registration Request Content (please ensure you mask any confidential information): As an approver …
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Best Approach to Load EDI 810 Invoices into Oracle Fusion - FBDI/REST vs cXMLHello Community, We have an integration requirement where OIC (Oracle Integration Cloud) receives EDI 810 (Invoice) files from vendors (via AS2/SFTP). These invoices nee…
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Unable to add document in document of records page as HR Specialist after 25DSummary: After applying 25D, administrators can no longer add documents to document records. When navigating to the page and selecting Add, the page becomes unresponsive…
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is there a way to update the value of ESS Job Print Receivables Transactions Parameters?Summary is there a way we can default the Transaction to Print to Unprinted? and remove all other option in the ESS Job Print Receivables Transactions. this is to avoid …Dennis AM 10 views 3 comments 0 points Most recent by Dennis AM Payables, Payments & Cash Management
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Nudges - sending to multiple 'line managers'Summary: Started to test nudges to understand the functionality, as I've tested it in a lower environment I've come across some colleague that have had multiple nudges s… -
Report on data from assessments and observation checklistsSummary: Report on data from assessments and observation checklists Content (please ensure you mask any confidential information): Can you report on responses from learn…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…Hrishikesh Malagi 6 views 0 comments 0 points Started by Hrishikesh Malagi Receivables & Collections
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How to see which content version learner completedSummary: How to see which content version learner completed Content (please ensure you mask any confidential information): Create new redwood self paced course > add con…
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why can i evaluate a student application?Summary: Hello, why cant evaluate a student application or assign the application to me ? i assigned admmsion roles to the user i am using and made a data profile Conten…
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Balancing Segment Change Requirement for a Specific LedgerOur organization has multiple ledgers, all of which use the same Chart of Accounts (CoA) with the following segments: Company Location BU / Department Account Product Ch…Nimesha Yatigammana 3 views 0 comments 0 points Started by Nimesha Yatigammana General Ledger & Intercompany
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Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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Why period calendar isn't shown when trying to create course?Summary: Why period calendar isn't shown when trying to create course? Content (please ensure you mask any confidential information): Version (include the version you ar…
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…