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Discussion List
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Requirement to Apply Sequential Attribute-Based DiscountsHi Team, We have a requirement where an item has a list price of 100, and we are applying attribute-based discount rules. First rule: 10% discount (100 − 10% = 90) Secon… -
how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
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How do I get 2026 W4 form loaded?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chris West 13 views 0 comments 0 points Started by Chris West Payroll and Global Payroll Interface (GPI)
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ORC Alerts: Getting Email and Bell Notifications when Communication Method is set ONLY to WorklistIssue: We are encountering unexpected behavior in an Oracle Recruiting Cloud (ORC) alert configuration. For a specific recipient (using an expression like ${FeedbackResp…Adarsrs-Oracle 17 views 4 comments 0 points Most recent by JennyC Recruiting, Opportunity Marketplace
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How to enable Location for Sorting Job Applications?Summary: Since Redwood UI is enabled, the location option to sort Job Applications is not enabled, how to enable it? I found a link to enable the Sort options but it doe…
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Oracle Cloud Payroll Variance ReportSummary: Issues: - How to run the report. Where do we find the Source ID and Target ID. What values does this report provide. What are they comparing as the variance? Co…Holly Kelii 36 views 2 comments 0 points Most recent by Virendra.K.Chaudhary Payroll and Global Payroll Interface (GPI)
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RMA WITHOUT CREDIT MEMO| Return sale order without credit memoA requirement has come from client as follows: No need of credit memo creation while performing RMA transaction. so, i have followed an article provided by the oracle on…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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Posting Description: “+” Character Automatically Encodes to + in ORCSummary: Hi everyone, We’re encountering an issue in Oracle Recruiting Cloud (ORC) where entering a plus sign (“+”) into the Posting Description causes it to be converte…Cecilia Shepard 59 views 7 comments 1 point Most recent by Eric Edwin - IB Recruiting, Opportunity Marketplace
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Inviting all implementation partners for the 2026 Recruiting Office HoursInviting al implementation partners for the 2026 Recruiting Office Hours starting on 8th Jan'26 Schedule and calendar invites are shared at https://community.oracle.com/…Suresh Modi-Oracle 13 views 0 comments 0 points Started by Suresh Modi-Oracle Recruiting, Opportunity Marketplace
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Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…
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Is it possible to display a DFF conditionally in the Family & Emergency Contacts Redwood Page?Summary: Is it possible to display a DFF conditionally in the Family & Emergency Contacts Redwood Page? There is a DFF which we want to display conditionally based on th…Adly_Areej_Oracle-Oracle 24 views 4 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Change of title to a section in personal detailsSummary: Hi It is possible to change the title of a section in personal details; it requires changing "disability info" to "Incapacidades" Personal Details > Disability …
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Is it possible for the subsidized days to be calculated basedSummary: Hi Is it possible for the subsidized days to be calculated based on the registration and expiration date of a disability certificate? Personal Details > Disabil…
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Learning Catalog Administration Profile Doesn't workSummary: I have created two Learning catalog profiles as contributors and assigned them to a person (different people for each catalog profile). From the Learning specia…
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How to Check PPR Approval History from AP Payment ScreenSummary: How to Check Payment Process Request Approval History from AP Payment Screen Content (please ensure you mask any confidential information): Version (include the…
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MS Teams and Outlook Integrations Delegate persmissions vs App Level PermissionsMS Teams and Outlook Integrations Delegate persmissions vs App Level Permissions We are in the middle of learn implementation and would want to implement the Calendar In… -
'We couldn't find any matches' result when the ‘Check Duplicates’ action is initiatedSummary: We have enabled Redwood in ORC in one of our lower pods, and during testing we found that the ‘Ex-employee’ profile cannot be located when initiating the ‘Check…Em-Jay 92 views 8 comments 1 point Most recent by Suresh Modi-Oracle Recruiting, Opportunity Marketplace
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 123 views 6 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
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How do we add the self-paced learning items to our custom reports on user's learning?Summary: We created reports to pull the employees and their learning assignments, completions, etc. based on the course. Now with self-paced learning, these new items ar…
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FCL lookup value blank on the details layout in 'Contact' object edit layoutSummary: FCL lookup value blank on the details layout in 'Contact' object edit layout Content (please ensure you mask any confidential information): We have created a cu…
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Is there a way to dynamically rename split rtf files using PDFZ output?Summary: We have a requirement to rename the individual pdfs that get generated from an .rtf report in BIP. I think I am "close", but I can't seem to get the XML tags co…Abrahamson, John 7 views 1 comment 1 point Most recent by Abrahamson, John Reporting and Analytics for ERP -
How to ensure date columns in BI Publisher Excel output use date filters instead of text filters?Our customer wants to download online versions of reports in Excel format, next they will be applying filters on the table for deeper review and analysis. There are mult…Sayan Jasu 20 views 3 comments 0 points Most recent by Lee Eslick-Huff Reporting and Analytics for ERP -
system is adding a "," when we enter the category id during the validationSummary: system is adding a "," when we enter the category id during the validation. this is a number that should not have "," Content (please ensure you mask any confid…diego m schenquerman 11 views 1 comment 0 points Most recent by diego m schenquerman Self Service Procurement
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Is it possible to create a validation rule that validates 2 accounts # in the requisition Segment3Summary: Is it possible to create a validation rule that validates 2 accounts numbers in the requisition Segment3 in the chart of account? if user is not using that acco…diego m schenquerman 5 views 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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Integration of Oracle Receivables Cloud with StripeContent Has any other customer on this forum been able to integrate Stripe as a payment processor with Oracle Receivables Cloud? If anyone has a relevant contact that th…
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Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 15 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
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What is the source of PO number value of an AR Invoice under miscellaneous tab?Summary: Upon Checking, the PO Number field under miscellaneous tab is populated when we generated an AR Invoice from a Contract. However, both the contract header and l…