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Discussion List
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Hide “All Interactions” for Hiring Manager roleSummary: We have a requirement to restrict interaction visibility for the Hiring Manager role. Hiring Managers should be able to view only the interactions related to th…SKSVG 14 views 2 comments 0 points Most recent by DeleepRavichandran Recruiting, Opportunity Marketplace -
Why "Unassign Order - Buy" action is not deleting the corresponding S_SHIP_UNIT recordSummary: When user's are unassigning the order using "Unassign Order - Buy" action then OTM is not deleting the corresponding S_SHIP_UNIT records and we are seeing this …Anand Madhira 23 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Filtering WMS API Inventory by Lock Codes (Including Null Values)We are using the WMS API in Postman to GET inventory by allocation zones. In the output, we need to display the "current quantity" of items only for specific lock codes.…
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How to have a web report generated using "Export Shipment Packing List" on manifest pageSummary: Hi Team, We want to have a web report printed for a specific Manifest by clicking on this "Export Shipment Packing List" on manifest screen. We have configured …Rutuja Jadhav 12 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Inquiry: Dynamic Discounting vs. Oracle Banking Supply Chain Finance Cloud CapabilitiesDear Oracle Support Team, I hope you are doing well. Our organization currently holds a subscription for Oracle Fusion Financials (Payables). We are evaluating options f…Prakash Vattapalli 12 views 0 comments 0 points Started by Prakash Vattapalli Payables, Payments & Cash Management
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Approval Tasks Still Appearing After Invoice Approval – No BPM Task ExistsSummary: We are experiencing an issue in Oracle Fusion AP where invoices have successfully completed the approval workflow and display a final status of Approved, yet ap…Htoo Say 27 views 2 comments 0 points Most recent by Jayanth Sarma Payables, Payments & Cash Management
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Does REST API document integration supports word doc typeSummary: We are currently utilizing REST APIs to create documents within OTM; however, we are encountering issues specifically when uploading .docx file types. While the…
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View by Analysis group option is not available in Item Cost Redwood PageSummary: In Classic UI, Review Item Cost Page gives us an option to View Cost by Cost Element, Cost Element Type and Analysis Group, but the redwood page lets us to view…
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Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2.2K views 14 comments 0 points Most recent by Mariana Ramirez Payables, Payments & Cash Management
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Managers cannot reject timecard using team timecards redwoodSummary: Hi, When an Employee submits Time Cards, Approval went to Line Manager. Line Manager can able to Approve/Reject the time cards from Bell Notification. In Team T…
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Do we need Fusion Endpoint configured in OTM 26 B to use Generative AI?Summary: We are getting 'No Fusion AI endpoints are available.' Error while using Analze SQL , do we need to have fusion end points confuired ? and have Fusion AI Studio…
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Different notification recipients for Annual vs PIP Performance DocumentsSummary: Need to configure different notification recipients when HR creates Performance Documents (Annual vs PIP), but it appears notifications are only controlled glob…
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Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 16 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Custom Notification When Creating Performance DocumentsSummary: Hello, Our organization is looking to implement a performance notification that triggers when a performance evaluation is automatically created by the system us…
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Enable Requisitions section on redwood Positions pageSummary: We recently enabled redwood and have found that the Requisitions section is no longer visible/availalble on the Positions page. Is there configuration updates w…Audrea Miller 16 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Can I replicate catalog and category from master item to some organizations?Summary: I am using the "New Item Request" to create an item. The "Fiscal" area needs to populate some categories at organization level, but my "New Item Request" refers…
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Distribution combination for expense report invoicesWhen expense reports are processed to payables from expense module, invoices are created without distribution combination. Can anyone please help me to understand how we… -
Learning records conversion for self-paced learningSummary: Hi Team, The MOS document 'Learning Catalog Management: Redwood Experience (Doc ID 3052904.1) mentions how self-paced learning items can be created in bulk usin… -
Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 29 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Can you report on Worker Final Feedback - Performance Document?Summary: We are in a need to report on Worker Final Feedback from a performance document. Could someone please assist where we can locate this data? Version (include the…
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How does creating appointments from Sales Cloud to Outlook work?Summary: How do appointments created in Sales Cloud behave when they are synchronized with Outlook? Content (please ensure you mask any confidential information): I'm ex… -
multiple lotAs part of the organization's standard process, a free gift item is included with every purchase of a certain number of items. Our process within the sales order is as f…
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Microsoft teams Web conference integration problem in Oracle CX salesSummary: While creating an appointment of type Web Conference in CX Sales, the following error message is displayed: "Creating Microsoft Teams web conferences from Sales…
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In Redwood Existing Absence Page, under start date default value is comingSummary: In the Redwood Existing Absence Page, Start date is appearing with a default value and unable to clear that. I have checked it under VBS also and there is no op…
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COD Response File Processing Issue UpdateOracle is addressing an issue that has been reported by several institutions that can affect the processing of very large COD response files. In some cases, a response f…Michael Lauria-Oracle 114 views 9 comments 0 points Most recent by Steve Alcantar Student Financial Aid
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…
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Payslips and W2s for terminated employees without a new work relationshipSummary: How do you provide access to Payslips and W2s for terminated employees without a new work relationship (Ex-Worker) or a new user account. Content (please ensure…Sandy_Popuru 80 views 2 comments 0 points Most recent by Selene Becerra Payroll and Global Payroll Interface (GPI)
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Redwood inventory management landing page is blankSummary: Hi Experts, As per the Oracle doc we have assigned the privileges to the user, but the "Inventory Management landing page" is coming up blank. Please let us kno…
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How to reverse a receipt that is already reconciledHi, I would like to check whether Reconciled Receipts can be Reversed without Unreconciling them. Kindly assist in checking this. Thanks, Abeshek VP
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Direct Apply with Indeed Supported Blocks and Question TypesSummary: Direct Apply with Indeed Supported Blocks and Question Types Content (please ensure you mask any confidential information): Hi Community, With the announcement …