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Discussion List
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The intersect function stopped working after the 26.06 releaseSummary: The report has the member Intersect([Siblings of CurrentPOV (Inclusive)], [Apr,Jul,Oct,Jan]). In our hierarchy May, Jun, Jul are children of Q2. When selecting … -
Edit Pending worker getting error on salary pageSummary: When doing edit pending worker on just one (at moment) im getting this error on salary page- " The salary isn't updated from the grade ladder rate because the r… -
GetRepresentative does not return required AORSummary: There are two representatives with the AOR type '****_REP' First AOR's user name: mary@test.com Second AOR's user name: john@test.com Adding the below condition…Sreenivasa Subramaniam 10 views 1 comment 0 points Most recent by AhmedYasser Human Capital Management
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How can I customize the purchase requisition page in 26B (Redwood)Summary: I need to default the value in a descriptive flexfield field that represent the Department of the requester. I want to be automatically default the department b…
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Getting error (PER-1531672) When we are changing parent position in request position change pageSummary: When we are changing parent position on request position change page. we are getting error "An impacted assignment has been updated after the position change wa…
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IDRSummary: In IDR, I was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value …Shaily Patil 8 views 0 comments 0 points Started by Shaily Patil Payables, Payments & Cash Management
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Email notification for touchless expenses for more informationWhen we created touchless expenses through email, expense item added with needs attention flag, but we have not received any email to provide additional details. We have… -
How emails will be sent to candidates who are not in system for Campaigns or Events?Summary: how emails will be sent to candidates who are not in system for Campaigns or Events? Or is there any HDL/HSDL to load to create candidate to add in the system a…
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Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…
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Invoice Workbench - Invoices Time Out Error MessageSummary: Whenever user click Invoices Tile under Payables Tab, get " This page is not responding" error message. Content (please ensure you mask any confidential informa…Tarun Chugh 11 views 1 comment 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
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Can the digital assistant's name be renamed?Summary: Can the digital assistant's name be renamed? Content (please ensure you mask any confidential information): Hi team, I need to rename the digital assistant's na…
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Is it possible to default PO Line DFF value based on Document Style?Summary: Is it possible to default a PO Line DFF value based on Document Style? Ideally, when we add a new line, the document style is checked, and the PO line DFF defau…Gaurav Rochwani - Subcontractor 12 views 1 comment 0 points Most recent by Sajid Khan Bangash Purchasing
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for invoices where all line items use the same distribution combinationI was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value once at the invoi…Shaily Patil 20 views 2 comments 0 points Most recent by Shaily Patil Payables, Payments & Cash Management
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Does disbursing an absence balance create a new absence plan enrollment?Hello Experts: We manually disbursed an absence balance for an employee on a leave of absence, and it paid out as expected. However, the employee’s absence plan appears … -
How to update on mass sales account profile org typeSummary: I would like to be able to extract all organizations where the org type on the account profile is x and update to y on mass. Content (please ensure you mask any…
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Error in Redwood Page: "Error response during REST action" when manager opens Terminate Employment.Summary: After terminating an employee with a future termination date through the Manager login, the Terminate Employment page is not opening. Getting this Error: “Error…
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Disable an entity in OracleSummary: We have multiple entities i.e. Ledger and assigned Legal Entity and Business Unit. Are there any best practices for this for disabling an entity? I know that we…Vikash123 51 views 3 comments 0 points Most recent by Vishnu123-Oracle General Ledger & Intercompany
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OSCS Indexing, Search Jobs, and P2T Best Practices (Looking for Validation)Summary: Hi Everyone! I'm working through Oracle Search (OSCS) setup and ongoing maintenance for Talent Profiles, Skills, and Oracle Grow, and I wanted to validate my un…Career and Skills Product Manager 20 views 1 comment 0 points Most recent by Chris Yencer-Oracle Career and Succession
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Create Eligibility Profile based on Additional Compensation Offer FieldSummary: We are looking for a way to create a Eligibility Profile based on criteria entered in the Offer under the Additional Compensation Section. During the Offer Phas…
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Why Absence Shows “Not Processed” When It Was Paid SuccessfullySummary: On the timecard’s “Additional Statuses” tab, the employee has two absences with no value in “Payroll Transfer Status” and “Not Processed” in “Payroll Processing…Natalie A. 30 views 4 comments 0 points Most recent by Natalie A. Payroll and Global Payroll Interface (GPI)
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Can an EFF be searchable in product information managementSummary: Client ls looking for the ability to search for a product where the information is stored in an EFF Content (please ensure you mask any confidential information…Chris.Crepinsek 1 view 1 comment 0 points Most recent by Mayank Gupta-Oracle Product Master Data Management
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Create accounting process errorSummary: the Create Accounting process ended in an error because you have global permissions for the Subledger Source Transaction data resource. Details: You must update…
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Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1Summary: Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1 Content (please ensure you mask any confidential information): We are looking to add Payment Terms/…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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Redwood Competency item weight is not editable in 25ASummary: Hi Team, We are facing a weird issue in 25A, we have enabled the section weightage for "Competency" Section and when we are trying to add competencies the weigh… -
"Assignment Name" becomes out of sync with the "Job Name"Summary "Assignment Name" becomes out of sync with the "Job Name"Content Hi everyone, We have run across several instances whereby the assignment names are out of sync w…User_2025-01-31-01-48-51-545 135 views 5 comments 1 point Most recent by Shannon_Johnson Human Capital Management -
How to Configure Default Activity Filter as "All" on Candidate Activity TabWe are using Oracle Recruiting Cloud 26B Redwood UI and would like to configure the Candidate Details > Activity tab so that the filter defaults to "All" when users acce…Supraja Mogiligunta 13 views 3 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Work requirement is a blank page while creating Job requisition in 25B after enabling RedwoodSummary: After Enabling Redwood in 25B, while creating Job requisition The work requirement block is appearing empty page and i cannot even click on continue Content (pl…Kareem Samy 591 views 12 comments 0 points Most recent by TIOMMI Recruiting, Opportunity Marketplace
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Process Guide Step 4 Guidance Box Appears Before Page LoadWe have configured a process guide with four steps, where Step 4 is the final step. However, we are observing that when the user clicks on or completes Step 3, the guide…
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You must verify the server address and the proxy setup for the server. (EXM-630316)Summary: Hi Team, While trying to establish a SFTP connection to process Visa Corporate Cards, we are getting below error You must verify the server address and the prox…