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PAY_PAYMT_SEARCH_RESULTS_VL IssueSummary: Issue with PAY_PAYMT_SEARCH_RESULTS_VL usage Content (required): Hi Team Greetings! This issue is about the usage of PAY_PAYMT_SEARCH_RESULTS_VL table ( it is a…Parag Hiremath 281 views 6 comments 0 points Most recent by M.Naing Payroll and Global Payroll Interface (GPI) -
Generate Schedule isn't generating schedule on the day of planned AbsenceSummary: Hello experts, We have been facing the following an issue with Workforce Scheduling. We didn't see anything like that in release notes. Employee records planned… -
How do we change the primary assignment flag in correct employment info?Summary: Our HR team is trying to use the Redwood correct employment info page. The primary assignment field is visible but greyed out. In VB studio we have the field vi… -
Mass Download not extracting documents for terminated employeesSummary: Content (please ensure you mask any confidential information): We are trying to download the document for a specific country and we are seeing a pattern that do…Sergio Burgos 27 views 12 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Currency Conversion realized gain distributionSummary: Currency conversion realized gain is being logged as DT rather than CT. This is causing double data on our PO account. EX We are in CAD PO is 1000 USD with rate…
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Managers cannot see their indirect report's performance documents in redwood Evaluate performance?Summary: In responsive UI managers were able to view their indirect reports under the Performance module. Now that we have moved to Redwood Performance under manager sel… -
How to book topside journal entry to load opening balance to a new parent in FCCSSummary: We are changing our entity structure and introducing a new sub parent. We observed the period activity is rolling up correctly to the sub parent but opening bal…KamalRawat9918 19 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How to access "shared views" from the worklistSummary: How to access "shared Views" from the BPM worklist Content (required): When we open the worklist by clicking on the bell icon and then clicking "show more" then…Adil_R 76 views 2 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Human Capital Management
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Oracle Business Network platform search filter showing defaultingSummary: On the Oracle Business Network platform Oracle Business Network, the search and filter fields are showing default values that cannot be changed. The default fil…
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Job Competencies into Performance DocumentDoes anyone have instructions or a good video I can reference to bring Job Competencies into a Performance Document? I keep getting an error when I am creating the Docum…
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BPM Worklist: How to Identify or Recreate Shared ViewsSummary: An admin was previously given access to a shared view in BPM Worklist and wants a new team member to have access to that view. The admin confirmed that it wasn'…Irene_UCSD 158 views 2 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Payables, Payments & Cash Management
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Redwood:Career Profile:Renaming and visibility of the same fields in career Profile based on RoleSummary: Can you please help us understand how to rename the fields in career profile page in any section lime Mobility, competencies etc where the name of the field has… -
Can we find Email notifications related to "Resign from employment" in Alert composer?Summary: Are the emails related to Resignation or Resign from Employment present in Alert Composer? If yes, what is the default name given to them. I have attempted to s…Keerthi Chinthapatla 5 views 1 comment 0 points Most recent by Keerthi Chinthapatla Workforce Management -
Time card error: "The earned date of the compensatory time transaction must be..."Summary: One of our employee's time cards is throwing this error whenever we try to Save and Close it (or try to make any adjustments): "The earned date of the compensat… -
Unable to Load “Learning Course Additional Attributes” (WLF_LI_COURSE) via CourseV3 HDLSummary: We’re trying to confirm whether the “Learning Course Additional Attributes” descriptive flexfield (code WLF_LI_COURSE) can be loaded using HCM Data Loader with …
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Disable Welcome Screen in Fusion HCM Release 18C+Summary How to disable the blank welcome pageContent We've just recently switched to FeedUi in Release 18C. The responive UI is quite an improvement, but we have an issu…User_2025-01-31-17-16-46-301 122 views 5 comments 0 points Most recent by Eric Geddes HCM Integrations -
PO Attachment - Category IssueSummary: PO Attachment - Category Issue Content (please ensure you mask any confidential information): PO attachment created via DraftPurchaseOrder REST with Category: T… -
How can I make Home address and Mailing addresses required in HCM?Summary: We have a business requirement that states: Each employee is required to have ONE Home Address and ONE Mailing Address. Each one serves a different purpose. Whe… -
Error while loading Benefits Participant Enrollment data using HDLContent Hi All, I am facing below issue while loading Benefits Participant Enrollment data using HDL. Please assist. "The message is Error occurred processing election i…
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Which Processing Lead Time BUY Planned Order Takes ? How it takes Purchase LT at Item level.Summary: We Have the BUY Type Item- EYB016 At Item Level - Process Lead Time = 25 Days At ASL Level- Process Lead Time = 20 Days Result- Planned Order is always taking t…Onkar Jagdale 37 views 5 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Error: The record couldn't be retrieved for processing. Contact your help desk.Hello, I’m encountering this error while evaluating the Detected Life Event on the same date, i.e., 10/13/25. Has anyone else experienced this issue? Please let me know.…
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How to allow user to prepare data file for AP Invoices using ADFdi but prevent from uploadingSummary: User is to be allowed to prepare data using ADFdi template for Fusion AP Invoices including access to LOV like supplier number but not to allow uploading to Saa…Nirmal Goswami 33 views 3 comments 0 points Most recent by Nirmal Goswami Payables, Payments & Cash Management
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How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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Auditor rejects an Expense email goes to expense owner from 'auditor email id'. Need default with DLSummary: When auditor rejects an Expense report the email goes to expense owner with 'auditor email id'. Can we change it with any 'Email DL', rather going with auditor …
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Line manager cannot find indirect reports performance documentsSummary: Content (please ensure you mask any confidential information): Hello experts, we noticed that line manager can just loo at direct report performance documents b… -
Share Your Feedback: NextGen CPQ Redwood Administration ExperienceHi Everyone, We want to hear directly from you! Your feedback plays a key role in shaping the future of Oracle CPQ, and this thread is dedicated to gathering your insigh… -
How to import Amount divided in multiple columnsSummary: We are trying to import Amount data for Transaction Matching Profiles through DM/DI, but the Amount can be in two different columns. Content (please ensure you …
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Clarification on Expense Report Audit Selection Rules for PercentageSummary: Could anyone please clarify how the expense reports are selected for audit if we set the option 'Audit a percentage of all expense reports' to 10%? Document ID …
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Extend Pricing Algorithm on OM to get cost from Oracle Fusion Costing -> getting errorSummary: Extend Pricing Algorithm on OM to get cost from Oracle Fusion Costing Has any one extended pricing algorithm to get standard cost. https://docs.oracle.com/en/cl…
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Is it possible to generate the customer statement with the open transactions only?The standard customer statement that is sent to customer includes all the transactions - open and closed. The requirement is to send to customer only the open transactio…