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Discussion List
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Act as Proxy manager restrictionsSummary: We have a requirement to restrict managers in Act as Proxy manager. Emp A is a HRBP of Department(Cost center) hierarchy → 17000 Emp B is a HRBP of Department(C… -
Workforce Scheduling Correct Work Pattern not assigned to employeeHi Everyone, I am trying to implement workforce scheduling. I have created Shift, Work Pattern Type and Work Pattern Templates. I ran "Process Event" post which the shif…
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How to restrict person security profile for employees who have multiple assignmentsHas anyone experienced issues with person security profile and employees with multiple assignments? Our profile appears to be allowing access to all assignments associat…
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to…Marle Moolman 101 views 6 comments 1 point Most recent by Gaurav Kumar-100036 Receivables & Collections
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…Luca Nobili PWC 120 views 2 comments 0 points Most recent by Mohammad Faizan Amini General Ledger & Intercompany
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Why Oracle Cloud allows finally closing the Purchase Order even though the invoice are still openHi All, We would like verify why Oracle Cloud Procurement allows Finally closing the Purchase Order even though the related invoice are still open.
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Error message “Couldn't submit the process” on the termination pageSummary: Scenario: Employee submits resignation for assignment line manager to approve. We force line manager to edit, review, update and submit the transaction. When su…Sathesh Ramaswamy 19 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 905 views 12 comments 1 point Most recent by Kristina P - National Heritage Academies General Ledger & Intercompany
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 31 views 11 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Customer Account mapping in Strategy AssignmentSummary: We have a requirement to use customer account number as a condition to derive the pricing strategy. This scenario would be only for few customers. Is there a wa…
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Learning Administration - Redwood UpdateLast updated February 16, 2026 Hello Oracle Learning Community, As you are surely well aware, Oracle HCM is replacing responsive pages with Redwood pages, and Oracle Lea… -
successfully costed Intransit receipt cannot be viewed in Review Cost Accounting DistributionsSummary: Intransit receipt has been done using FBDI file. The transaction shows successfully in Review completed transactions but does not show up in Review Cost distrib…
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Blank performance document pageSummary: Hi Everyone, A user have performance document assigned but still when he opens performance document page he gets blank page. We don't see any issue with users e…
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Candidate Numbers Rejected by the Data Disposal ProcessCandidates marked for obfuscation are allowedSummary: Hello everyone, We are attempting to run the Candidate Data Purge / Data Disposal process in Oracle HCM Cloud. However, the process is failing and we are receiv…Sharmila Devi Sakthivel 18 views 3 comments 0 points Most recent by Sharmila Devi Sakthivel Recruiting, Opportunity Marketplace
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Not able to activate journal entry rules sets in accounting methodsSummary: Hi Team, We have created custom SJERS. When we activated the receipt accounting its throwing an error. How can we retrieve the log. It says to enable the FND lo…
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Why the system deducting weekend days from the employee leave balanceWe have a case where an employee applies for annual leave, and the leave period includes weekends (e.g., Friday, Saturday). However, the system is only deducting the wor…
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What jobs are pulled in Connections pageSummary: In the Me > Connectionspage, under theExperience tab, we would like to confirm how the system determines the job information that is displayed for an employee. …Julie Arra Pili 1 view 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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Reporting Establishment Value List Empty in Add Pending Worker After Redwood ImplementationSummary: Content (please ensure you mask any confidential information): Hello everyone, We have noticed that after implementing Redwood for Core HR, the value list in th…
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How to include target outcomes in Performance Feedback Template?Summary: Is it possible to include the target outcomes in the performance feedback template? We have enabled it in the goals and would like to know if it is possible to …
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bindings.LegalEmployerName.inputValue not working in EL ExpressionSummary: I am trying to hide some fields in Compensation page in 'My Teams'., based on the LE. I am trying to use : #{bindings.LegalEmployerName.inputValue=='XXXXX'} , b…
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calculate weeks between Hire date and End date of assignmentSummary: we have requirement to capture number of weeks between start and end date of assignment in offer. we have created an DFF to capture end date while drafting the …Midde Satish 2 views 2 comments 0 points Most recent by Midde Satish Recruiting, Opportunity Marketplace
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IPV/PPV Variance Account Derivation Issue – Drop Ship / B2B PO (SLA)Business Requirement: For Drop Ship / B2B PO transactions, the IPV/PPV variance account should derive the Operating Unit segment from the Customer Bill-to Site level rev…User_2ZDA4 3 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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how to assign work schedules automatically to the employee?Summary: Content (please ensure you mask any confidential information): how to assign work schedules automatically to the employee? Version (include the version you are … -
Default values on Create Contract pageSummary: Is there a way to set default the values in the Legal Entity and Currency fields on the Create Contract Redwood page? Content (please ensure you mask any confid…Alina Lache 2 views 1 comment 0 points Most recent by Mariano De La Garza-Support-Oracle Enterprise Contracts
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Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Source system balances loaded in ARCS from 2 data exchange locationsSummary: For the month of Dec-25, we loaded the usual TB balances as Source System balance. Reconciliations were performed for Dec and closed. As part of P13 a few of th…
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Questions Regarding Version Upgrade to 26AHi Everybody, I have a few questions regarding the upcoming Version Upgrade to 26A, and would appreciate your guidance on the following points: Impact of Direct Login De…
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Landed cost calculation in IC transactionsSummary: Landed cost calculation in IC transactions Content (please ensure you mask any confidential information): one of my customer wants to calculate Intercompany Tra…Vishnuvarth Subramanian-Oracle 3 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 11 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Time card manager's manager approvalsWe have a time card approval rule where if internal source != "ORA_HWM_MANAGER_ENTRY" and hours are above X then the approval should go to the worker's line manager. So …