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Discussion List
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Redwood - Payment Method - Hide Edit/Delete by Security RoleGreetings, After switching over to Redwood, What is the Proper way to hide the Edit and Delete icons for Payment Method based on a Security Role? Note: We have Redwood e…Michael_Burgett 107 views 9 comments 3 points Most recent by Rebecca Mirassol Payroll and Global Payroll Interface (GPI) -
How to enable tiles under ME (employee self-service ESS) for Donations?Summary: How to enable the following donation tiles in Oracle. Some are ESS and some are absence admin. Is this done in security? If not, where? - Request to donate leav… -
HCM Extract Element Entries Attributes missingSummary: Hi Team, A scheduled HCM Extract will identify newly hired employees and employees with qualifying assignment changes within the processing window. The process …User_HN2QF 19 views 3 comments 0 points Most recent by Abhishek Premchandra Payroll and Global Payroll Interface (GPI) -
When Updating / Correcting / Creating the Manager field in Report Establishments Page, the changesWhen we save the changes from the 'Manager' field the changes does not save. Version: 26B
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, … -
Hide Approvers / Assignees in Approval NotificationSummary: Hide all or future approvers in approval notification Content: Hi all, we need to hide future approvers during an approval. So the current approver should only …
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How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 148 views 6 comments 0 points Most recent by Prakash Jayavel Receivables & Collections
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Unable to create approval rule for Learning Assignment Withdrawal based on Offering TypeSummary: Unable to create approval rule for Learning Assignment Withdrawal based on Offering Type ( ORA_WLF_LEARN_DELIVERY_MODE ). Hi Team, We want to build an approval …
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Supplier Bank account details must be viewed only by AP team not by purchasing teamOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Ltd Description (Required): Ab…
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How to add logs to debug the Benefits fast formulaSummary: I am working on Rate Value Calculation Fast formula. I have tried to get the logs from ess_log_write() and add_rlog() functions. but logs are not generating. I … -
Significance of Conversion Rate, Constant Dollor Reporting Rate & US Dollor Reporting Rate TypesSummary: There are three fields in Cost Org Relationships for Conversion Rate i.e Conversion Rate Type, Constant Dollor Reporting Rate Type and US Dollor Reporting Rate …
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New Starter DeclarationHi, We have recently seen some issues with the new starter declaration where employees attempt to submit it the page refreshed and then returns back to the declaration p…Samir Patel 32 views 4 comments 0 points Most recent by Pravi Dixit Payroll and Global Payroll Interface (GPI) -
Absence DashboardHi , we have created a custom Absence dashboard for our line managers , but they are unable to fetch any data , Currently they have a custom Line_Manager role and the BI…
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Redwood: Supplier DFFs not available in Redwood Manage Suppliers PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DEECA Description (Required): We have…Vishnu Narayanan-Oracle 12 views 4 comments 4 points Most recent by Piyush Singh-Oracle Supplier Management
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Manage Internet AccountsGetting error when trying to Add Internet Accounts although Client Id and Client SecretSankha1981-Oracle 84 views 9 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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why subsystem balance is visible on reconciliation page for Group account analysis formatSummary: 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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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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Redwood Supplier Portal Customizations (DFF and Change Request Reason)Summary: Hi! We don't have DFFs visible in Redwood Supplier Portal. Them are visible in old UI, but not in Redwood. Is there a required setup to have configured DFFs in …
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Salary Range adjustment for Skills PremiumWe have a situation when certain jobs met with certain requirements, then the salary range has to be considered with different numbers (Eg. additional 10% from what is d…
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CPQ Redwood: Freeze LIG columns to help with scrolling on Large QuotesWhen a LIG contains a large number of line items, users must scroll both horizontally and vertically to review data. Introduce the ability to freeze selected LIG columns…
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Fast Formula Behavior in Redwood Individual Compensation Pages and SectionsHello everyone, Here is the summary element entry defaulting and validations support in redwood pages: Create flows are pages such as Hire and employee, Add Assignment U…Rajesh Jupudi -Oracle 99 views 5 comments 3 points Most recent by Rajesh Jupudi -Oracle Compensation -
Redwood UX Duplicate checker is not showingWith the release of 26B, we were trying to test out the Duplicate checker functionality for Redwood UX. In the documentation it said there was no setup required (see tex…
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
Is there a way to correlate the Personal Payment Method ID and Bank Account ID to actual banksSummary: We can pull audit reports on personal payment methods which include a bank account ID. We would like to correlate that Bank Account ID to an actual bank account…
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Purchase agreements are not visible on the supplier portalSummary: Blanket purchase agreements are not visible on the supplier portal UI, however, the number of agreements that are there are visible. Content (please ensure you …
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how to add 'activitySubType' to express report as a columnSummary: In the predefined 'activity' report type template, provided by Oracle, we see that there is no 'activtySubtype' column to add in our express reports. I believe …
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job requisition option is not coming in my team activity center pageHi, For a Line Manager if they navigate to My team they are able to create Job requisition But from Team activity center I am not able to see the job requestion from the…Smitashree Pradhan 115 views 5 comments 0 points Most recent by Aditya Tomar1 Human Capital Management
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Adding team to user triggers log out of ARCS - possible bugWhen assigning a team to user under "Manage Users" when I click save, it triggers log out of ARCS and does not save the change. User can be added to teams under "Manage …
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Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…