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Discussion List
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Oracle Fusion Collections Dispute Approval Workflow EnhancementSummary: We would like to seek clarification on whether the following business requirement can be achieved in Oracle Fusion Collections using standard functionality or t…sreekar7745 153 views 9 comments 0 points Most recent by Bertrand_louyot Payables, Payments & Cash Management -
Bulk download & get attachments in one go for files that are attached in approvals workflowSummary: can we bulk download/get attachments at one go for the files that are attached in approvals workflow example: Termination/Pending Worker Request etc. Content (p…
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How to check the detail of LOV_PersonNumber with talentPersonProfiles.Summary: Cannot create a talent person profile with REST API because of the following error. "Applying List binding LOV_PersonNumber with given set of values leads to mu…
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Extract attachments from Approval TransactionsHi, Client has a requirement to extract all attachments being provided while performing transactions from RUI/quick actions link like Personal Details, Identification In…
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Not neededNot needed
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How to Default a CHAR in User defined List of Values of Numeric data typeSummary: We enabled a list of values User defined column which is of data type number. we want to have this drop down with values A,B and C. we were able to selecte thes…
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AR Transaction Header Level DFF to use in Account Rule as Source of valueSummary: Is there a way to use AR transaction Header level Descriptive Flexfield as the source of value in Account Rule in Receivables? As of now, when trying to search …Tsikoy Caringal 904 views 20 comments 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
SQL Query to get Work Definition and resourcesSummary: Hi, Can anyone provide SQL query which will fetch Work Definition and the Resources linked to it? We have Work Definitions defined in Maintenance Cloud and want…
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opt in for "Simply Configuration and Processing for B2B messaging and error messageSummary: Trying to opt in for "Simply Configuration and Processing for B2B messaging and error message "You can't enable this feature because there are one or more tradi…Jill Stanton 83 views 5 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management -
Expense Agent issueSummary: After enabling the touchless expense functionality in lower POD, we found that some of the expense module pages have been turned into Redwood and some of them e…
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Application error when sending participant feedback request in Performance DocumentSummary: When clicking Submit on the "Send Request" page (Manage Participant Feedback > Add Participants > Send Request) in a performance document, the following error i… -
Oracle BI Report gives incorrect value of dataWe are experiencing an issue with a couple of BI Report interfaces that use a drag-and-drop template. The report is scheduled to run monthly and returns incorrect date v…
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Multiple dunning letters sent to the same customer?Summary: A Customer has the same email id saved 2 times at the customer site level, however the send dunning letter process sent out the dunning letter 12 times to the s…
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Description is not showing for context valuesHello, I created a Context DFF and their corresponding Description, however only the display name is showing from the list of values and not the corresponding descriptio…AnneY-Oracle 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Create Accruals generates accrual for Sales Order, but no record exists in CJM_DOCUMENT_LINES_ALLScenario: A Supplier Ship and Debit program is configured and active. The sales order has been processed successfully and is eligible for Ship and Debit. When the Create…
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Unable to end date/make inactive Annual Leave planSummary: Unable to end date/make inactive Annual Leave plan Content (please ensure you mask any confidential information): Hello We have a number of Annual Leave plans w…Helen Thomas 512 views 27 comments 3 points Most recent by Balaji Vijayakumaran Workforce Management
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Performance document evaluation current Task Status issueSummary: Hi Everyone, We're facing issue in perf doc evaluation task status only for one employee. In PROD, when task status is ready for manager evaluations, manager ev…Hrushikesh Pentewad 20 views 0 comments 0 points Started by Hrushikesh Pentewad Performance Management
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How do configure Mid-Month Prorate convention in Fixed Assets moduleSummary: We have configured Mid-Month Prorate convention in Fixed Assets module Example: Start Date - 01-Jan-2025 and End Date - 31-JAN-2025 and Prorate Date 15-JAN-25 B…
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What is the purpose of the lookup code REFRESH_CUR_OPEN_AUTH_AMT?What is the purpose of the lookup code REFRESH_CUR_OPEN_AUTH_AMT under lookup type AR_FEATURES? Is it safe to enable permanently? Are there any known impacts or prerequi…
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how to restrict the access to filtered lists in learning?Hi all, we start using the filtered list option in Redwood Learning. When creating a new filtered list, is it possible to restrict the access to this list? Because at th…
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Limit values displayed in Legal employer criteria's based on admins LE in assign learner pageHi team Is it possible to control the visibility of "Legal Employer" dropdown while creating a criteria to assign learning. The values in the drop down should correspond…
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26D: Use the Enhanced Candidate Outreach ExperienceSummary: Hi Team, As part of the 26D release, it is mentioned that a new Outreach tab will be introduced. We have a few questions regarding this functionality and would …Pavani Reddy_26 27 views 3 comments 0 points Most recent by Pavani Reddy_26 Recruiting, Opportunity Marketplace
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FBDI Schedule New Process/Load Interface File for Import/Import Suppliers - Error in UIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Berkshire Hathaway Energy Description …
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Dunning Letter and collectionSummary: Hi Team, Our client requires the ability to send dunning letters; however, the Advanced Collections module is outside the scope of our implementation. Could you…Christina Poules-Oracle 30 views 4 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Need to have 'Show only approved Positions' on Redwood Create Job Req page be read onlySummary: Our Talent Acquisition team would like me to have the 'Show only approved positions' to be read only or hidden. The check box is always checked when creating a …Craig Stevens 194 views 7 comments 0 points Most recent by Merwin Recruiting, Opportunity Marketplace
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How to set default DFF check box value in receivables transaction pageHi All, We have configured a checkbox DFF on the Receivables Transaction page under the Miscellaneous tab with the following settings: Flexfield code: RA_CUSTOMER_TRX Co…
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Unable to Apply Prepayment to AutoInvoice Created from Sales OrderHi, Currently, we are facing an issue where we cannot apply a receivable prepayment to an invoice generated via AutoInvoice from a sales order. Are there any setups that…
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Job requisition keeps loading after selecting a position.When a Recruiter or Hiring Manager tries to create a job requisition using a position, the page keeps loading after the position is selected, and the requisition does no…YAMINI DANTOORI 80 views 6 comments 0 points Most recent by Nalinakshi Recruiting, Opportunity Marketplace
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Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…
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Need to Send welcome email to new joiners before 15 days of joining is it possible to Alert ComposerHello All, Need to Send welcome email to new joiners before 15 days of joining as a part of pre-boarding activities with the start date, location information. is this ca…