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DELINK_BEN_DATA_ON_HD_CHG is not deleting Benefits EnrollmentsSummary: DELINK_BEN_DATA_ON_HD_CHG is not deleting Benefits Enrollments Content (please ensure you mask any confidential information): Enabled the DELINK_BEN_DATA_ON_HD_… -
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 141 views 7 comments 0 points Most recent by Rajani Mandepudi Recruiting, Opportunity Marketplace
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whether Add Assignee function advanced search can include more criteria?Our client would like to use the "Add Assignee" function to include additional approvers within the existing approval workflow. Currently, the search criteria are limite…
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Credit for waiving medical planIs it advised to configure credits to waive plan. The requirement is to add Medical Waive credits and add rates/coverages to the 'Waive Medical plan' so employees select…
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We are using Oracle Fusion Performance Management Redwood UI for Performance Documents.In the Overall Summary section of the Manager Evaluation, the system displays the Manager Calculated Rating in the following format: 4 (4.19) where: 4 = Rating Level / R…
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Using Project Status to derive accounting segments in PPM SLA engineWe have a requirement to derive the natural account segment for labor and miscellaneous expenses based on the Project Status. Example if the Project Status is ABC, natur…KC_Fusion_Implementer 20 views 3 comments 0 points Most recent by Raghav Kandikonda Project Management
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Can we restrict remit-to account to be number in PPRSummary: When user choose a payment method eg. ACH, it only allows number type's remit-to account in practice, but Oracle allow them to be text type too. Is it possible …
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
create customer statement subprocess completes with errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Standard Report for Return to Supplier TransactionSummary: Hi Community, I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Sup…Catherine Rosales 15 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Order can't process fulfillment line because the orchestration process isn't on a wait stepWe have a Production Dropship order stuck in Orchestration task - Procure in Started status and order line Scheduled Status. Req not created. No error and recovery proce…
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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AP Invoice REST API to get invoice rejected reason comments based on invoice idSummary: AP Invoice REST API to get invoice rejected reason comments based on invoice id. GET /fscmRestApi/resources/11.13.18.05/invoiceApprovalsAndNotificationsHistory/…VinayVidyamari 12 views 0 comments 0 points Started by VinayVidyamari Payables, Payments & Cash Management
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
For Autoinvoice Import - You must enter a valid context for the Invoice flexfield.Hello, We are loading transactions through autoinvoice FBDI - however we are facing issue in doing so - You must enter a valid context for the Invoice flexfield. Can any…Jayshree Chavan 11 views 3 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
How to download the invoices in bulk without sending an email to customer contactSummary: We have a requirement to download the invoices multiple times and we don't want to send the emails to customer contacts multiple times. We are looking for a sol…AARE AJAYKUMAR 12 views 1 comment 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
Customer Account Email Statement Warning IssueSummary: Hi I am receiving the below warning message at the Customer Account level even after defining a customer site contact with the Statement responsibility and a va…Pavan Kumar Ch 18 views 1 comment 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Process to Mass unapply transactions against receiptSummary: How can we mass unapply transactions against a receipt that are already applied in Oracle Fusion Receivables. Content (please ensure you mask any confidential i…MManduva 41 views 3 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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How can we access Data Management API tables for ARCSHi Team, Could you please help us understand how we can get access to the API tables in Data Exchange to extract key integration details? Specifically, we are looking to…
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How to create a role that does not have the "post to ledger" option in the accounts receivable and aSummary: Hello community. I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. Ho…JuanSTO 51 views 7 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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what happen if the supplier doesnt acknowledge the poSummary: we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a w…
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FCCS_YTD ( Input enabled on Web Form) giving read only cells for usersOn the web forms, we have taken the FCCS_YTD member and have enabled the YTD input from the Grid Properties. This feature is allowing data entry when I login from Servic…adityasingh 121 views 18 comments 0 points Most recent by Camila_GF Financial Consolidation and Close
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Unable to view orders to receive where user is 'Entered by' but not 'requester'We are experiencing an issue where a user is attempting to receipt orders in cases where they are listed only as the ‘entered by’ user but not as the requester. Prior to…
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Copy transactions from prior period with multi-currency buckets enabled issueWe are currently configuring the “Copy Transactions from Prior Period” rule within Account Reconciliation and are encountering challenges with multi-currency balance buc… -
Competency not reflecting under skill and qualification for workersSummary: I have uploaded all competencies for the workers. But when i tried to see under Skill and qualification. All items are showing blank. I have used the attached H…
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Bluebeam issues and OPALIs anyone having issues today with creating bluebeam plan review cycles/sessions and finalizing them? We keep getting an error 400. Trying to get the SR team to help has…Coleen Thran-Zepeda 2 views 0 comments 0 points Started by Coleen Thran-Zepeda Permitting and Licensing
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USOPTE - Do we have to schedule Sync Calculation CardsHi, Do we have to schedule Sync calculation cards flow post going live. Transition Plan document outlines cases where empoyee Tax withholding card doesn't automatically …Pj2910 135 views 11 comments 0 points Most recent by vc-Oracle Payroll and Global Payroll Interface (GPI)
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if the autoinvoice line got stuck with an error for sales order and status of the SO is awaiting bilSummary: if the autoinvoice line got stuck with an error for sales order and status of the SO is awaiting billing. if we delete the line in AR interface how that is goin…