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Discussion List
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Rest errors when trying to view termination details - RedwoodWe recently enabled the redwood Termination and Resignation pages and now, when we navigate to the Termination Details page we are getting several rest errors. I believe… -
Unable to access Supply Orchestration under Supply Chain ExecutionI have below privileages assigned to my user but, am unable to access Supply Orchestration. DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAG…Salman_Kotwal-Oracle 73 views 7 comments 0 points Most recent by Susmitha Arepally-Oracle Supply Chain Orchestration -
How to exclude Public Holidays from Annual Leave Accruals and Plan BalanceHello, We are experiencing an issue with the Annual Leave Plan Balance. The Public Holidays are not being excluded from the Annual Leave Accrual Details or the Annual Le…Chakravarthi Vedantham 21 views 2 comments 0 points Most recent by Chakravarthi Vedantham Human Capital Management
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we are creating a Job set for Prepare Receivables to General Ledger ReconciliationSummary: we are creating a Job set for Prepare Receivables to General Ledger Reconciliation by adding individual request name as part of the Job set since we have 15 Ent…
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PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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Available Quantity is missing on the catalog product details pageSummary: When conducting a search in RSSP Redwood Self Service Procurement for an internally orderable item the quantity on hand does not show up in product details page…
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how to create a read only account in OTM/GTM cloud portalwe are looking feasibly of creating OTM/GTM read only account similar to Oracle fusion where accounts read only Thank you, C.N.ManivannanManivannan1424813 35 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Skills and qualification quick link is not available under my client groupSummary: Skills and qualification quick link is not available under my client group Is it mandatory to move to skills center? we are planning to use skills and qualifica…
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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How to manually Amend Subscription Sales Orders in Oracle Fusion Order Management?We need to understand the capabilities and standard business process steps for amending subscription-linked sales orders manually within the Oracle Fusion Order Manageme…
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Orchestration process name in FBDISummary: Hi, Has anyone tried to pass Orchestration process name in FBDI? This should improve performance when loading orders through FBDI. However we are seeing that pa… -
Bank Field Disappears When Country is Set to Türkiye during Supplier RegistrationHello Everyone, We’ve encountered an issue during supplier registration while entering bank account details for a supplier. When we select Türkiye as the country, the Ba… -
Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
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Can we default 4 weeks Time Period Duration in My Existing Time Card Page instead of 2 weeksHi All, We can see the Saved Search option on the Team Time Card page, which allows us to set the time period duration. However, this option is not available on the My E…Dinnepu Pulla Reddy 10 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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FCCS On-Demand Rule Calculated Data Gets Cleared During ConsolidationSummary: I have created an On-Demand Business Rule in FCCS that calculates and populates data for a specific set of entities. The rule executes successfully, and I can s…VijayNadesan 50 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Query on Parent segment valueSummary: While using Ledger Agent, if I am writing a query at Account child level, I am getting the output. The same query does not provide any result if an Account pare…
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Hide value 'Not Specified' in the recommended-for-rehire field.Summary: How to hide value 'Not Specified' in the recommended-for-rehire field during termination? It is not possible by the lookup which is extensible one. Is it possib…
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Activity Report Download EPM Automate Cannot Find FileSummary: Running EPM Automate to download the daily activity reports cannot find the html file anymore. Content (please ensure you mask any confidential information): We…William Macale 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is Marketing Communications Opt In available in Recruiting OTBI?Summary: We need to report the Redwood Recruiting candidate-profile value “Marketing Communications Opt In”. The value is stored in IRC_CANDIDATES.OPT_IN_MKT_EMAILS_FLAG…KiranSagar.-Oracle 7 views 0 comments 0 points Started by KiranSagar.-Oracle Reporting and Analytics for HCM
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True zero in Entity Currency translating to a small residual value in USD Reporting currencySummary: We have a balance sheet account that is a true zero in Entity Currency (GBP), but after translation the same intersection shows a small non-zero residual in USD…Muhammad.Muzammil 29 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recognize Revenue immediately but bill the customer laterSummary: Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables Content (please ensure you mask any confidential information): We have a …
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guidance for discounts for coveragesSummary: as Fusion Order Management and pricing do not support discounts for coverage items so far and in the current implementation it is a must we are planning to impl…
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Not able to add stock grant to employeeSummary: Hello, We want to start assigning stock grant to our employee.I was able to create Stock Profile but then when I go to Stock Grant >Add>Search I cannot find any…
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Is there a report that captures the links to candidate/employee resumes?Summary: I have seen a few posts but unable to find what I am looking for. I am looking for information or a report that would include a link to the candidate/employee r…Jose Guerra 6 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace -
When applying in ORC, skills are not auto populating when uploading a resume.Summary: We transitioned from a direct connection with RChili for Resume Parsing to utilizing the connection via the Recruiting Booster last fall as part of our work to …Amy Huntley 43 views 4 comments 0 points Most recent by Andy Owen Recruiting, Opportunity Marketplace -
Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
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Redwood Response Scores Page Showing “No data to display”Hi Team, We are facing an issue in Oracle Fusion Sourcing Redwood UI where the “Response Scores” page does not display any supplier responses for scoring. Details: Negot…