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Position sync fields are not updating automatically to job offer draftSummary: Position Synchronization has been enabled for selected fields at the Enterprise level. The configured fields are automatically updated from the Position to the …Praveen Kumar G_HCMCloud 3 views 0 comments 0 points Started by Praveen Kumar G_HCMCloud Recruiting, Opportunity Marketplace -
Separate Posting of Principal Amount and Tax During PO CreationWe would like to understand whether Oracle Cloud Fusion supports the segregation of the transaction amount into two different accounting codes during the Procure-to-Pay …Sri Harsha Bhamidipati-Oracle 43 views 4 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle Tax & Global
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how to setup self paced auto approval and ILT with approvalHi Team, Am trying to enable approval for my catalog request.However my self paced courses should be auto approved or doesnt need approval while enrolling .Any insights …
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Limitation of Code Combination Numbers in Oracle Fusion GLSummary: Is there any limitation of Code Combination in Oracle Fusion GL? Content (please ensure you mask any confidential information): We are going to migrate Oracle E…
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Performance Evaluation Page Stucks while entering item comments in evaluationSummary: When Employee or Manager tries to enter comments in performance evaluation, the page gets stuck/hangs and user cannot proceed with it. Multiple users have repor… -
How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …Priyesh P. Rane 57 views 7 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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why the AutoReject Participant is not showing in PO Manage Approvals ?why the AutoReject Participant is not showing in PO Manage Approvals ? Where autoreject is a custom participant added with skip rule and auto reject rule. If we query th…
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25D Bug - PO's not showing in Redwood ReceiptingSummary: After 25D update, approved/open Purchase Orders cannot be seen in Redwood Receipting for receipting Content (please ensure you mask any confidential information…
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Boot Volume resized to 200 GB but guest OS still detects a 50 GB diskHello, I resized my Oracle Cloud Boot Volume from 50GB to 200GB. The Oracle Console and OCI CLI both report the Boot Volume as 200GB, but the guest OS (Ubuntu 22.04) sti…
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HTTP error status: 404 while loading "manage-profile"Summary: When we click on Supplier Name Hyper link getting below error: HTTP error status: 404 while loading "manage-profile". This is observed after 26B Content (please…Venkata Lakshmi Thota 6 views 2 comments 0 points Most recent by Venkata Lakshmi Thota Supplier Management
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How to Debug Discretionary Disbursement Rule formulaSummary Debug Discretionary Disbursement Rule formulaContent We have developed a new Discretionary Disbursement Rule formula add ESS statement to debug but do not have o…
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REDWOOD - Business Plan Showing Error while creationSummary: Hello, We have business plan enabled for our application. However, we are facing an error while creating the business plans for Accounts. Content (please ensure…
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WSDL-Based External Rating Engine – Can WSDL be uploaded as XML instead of using WSDL URL?Summary: Hello, We are configuring a new WSDL-Based External Rating Engine in OTM for an external partner. The partner is unable setup WSDL using the URL, so we tried an…
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Evaluation Activity Responses Not Displaying in Admin/Manager "View Details" Flyout (Learning)Hi all, We're on Fusion HCM Learning, Redwood UI, 26B. We've hit an issue where learner-submitted Evaluation activity responses are visible in the learner's own "My Lear…
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Why I can’t find values in the "Primary location" field when I create job requisition?Hello everyone, when I create a job requisition in the "Requisition structure" section I cannot find any value in the "Primary location" field. Can someone please help m…Anamaria Giura 601 views 8 comments 0 points Most recent by JhansiK Recruiting, Opportunity Marketplace
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…Navneet Shekhawat-Oracle 31 views 2 comments 0 points Most recent by Ashwanth R Inventory Management
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AP Invoice Validation Error for PO-Matched Invoice:The combination ID 300,000,007,290,838 is not valSummary: Hello, I am encountering an issue while validating an AP invoice that is matched to a Purchase Order. During the validation process, the invoice fails with the … -
Approval for ICP in BPM worklist and Transaction consoleSummary: We have configured approvals for Manage ICP in BPM worklist but we also want to configure rules in transaction console, but the transaction console rules are fa…
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By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …
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"fa-hcm-person-results" ingestion"fa-hcm-person-results" ingestion is part of our P2T activity and has been run. Does it need to be run again after running Run Feature Upgrade for Payroll Activity Cente…Saurabh Sinha 12 views 2 comments 0 points Most recent by Saurabh Sinha Payroll and Global Payroll Interface (GPI)
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Bulk deactivation of coursesHi Experts, Is there any HDL, HSDL, or API available to deactivate courses in bulk? If so, could you please share the relevant details? Regards, Nivya -
AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…Mayur_Panchal-Oracle 68 views 3 comments 0 points Most recent by Amrish_Amradkar Inventory Management
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How to schedule "Run Stage Interface" for Purchase OrdersSummary: We have Purchase order data staged. Wehn manually clicking 'Run Interface" it is working well. But trying to automate the process by scheduling the job 'Run Sta…Babu Chalamalasetti 9 views 2 comments 0 points Most recent by Bakthavachalam.D-Oracle Warehouse Management -
Team Activity Centre has few needs attention badgeDoes anyone have any document based on what these "Needs Attention" badges appear and what is the logic behind the same ? How long do these badges appear for and what is…
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AI Security Messaging for Oracle SaaS Cloud Security CustomersPosition on AI-Accelerated Security Oracle views AI-accelerated vulnerability discovery and exploitation as a current security reality. As AI shortens the time between d…Roland Koenn-Oracle 8.9K views 53 comments 7 points Most recent by Roland Koenn-Oracle Applications Security -
AP invoices Distribution dates showing not an open period only one machineSummary: AP invoices Distribution GL dates showing not an open period only this one machine ( all browsers edge , Chrom and opera ) even if we login with other users on …Ahmad Abdulrahman Sayed 43 views 2 comments 0 points Most recent by ZEZHENG YANG Payables, Payments & Cash Management
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Redwood Issue with 'Opportunity: All' filter not displaying posted jobs in Opportunity MarketplaceI’ve noticed that in the Opportunity Marketplace, the 'Opportunity: All' filter in Redwood does not show any open jobs: no job postings are reflected. However, when I sw…Jehanne Criseno 227 views 9 comments 0 points Most recent by Lizzie C Recruiting, Opportunity Marketplace
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View document history in requisition does not show delegate approval actionSummary: View document history in requisition does not show delegate approval action Content (please ensure you mask any confidential information): Current functionality…Alexander Joseph 13 views 2 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…