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Discussion List
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Format Rule to Exclude Reporting Currency in Auto Submit & Auto ApproveSummary: Is there a way to configure the rule so that it ignores Subsystem Balance (Reporting) and Source System Balance (Reporting), but still evaluates “Balance Exists… -
How to use FREIGHT fields in receivables transaction?We want to use the field related to freight data, but they are disabled. How can I unblock them? Is it necessary to do some set up?
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Multitier Intercompany OperationsSummary: Does an AP Invoice generated via Multitier Intercompany Operations go through a fund check in AP module? Budgetary Control is enabled in AP. Regular Intercompan…
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Is there a task where employee can see talent ratings?Summary: Content (please ensure you mask any confidential information): Hello experts, how can the employee see ratings coming from talent review? Manager and HR can acc… -
Tax Withholding Card for Payroll User Page Not Enabled with 25BThe Redwood Tax Withholding Card for Payroll User, that is delivered as part of 25B, is not appearing. Per Oracle documentation, it should be enabled with 25B by way of …Alex Kloian 204 views 13 comments 0 points Most recent by William Berry Payroll and Global Payroll Interface (GPI)
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How to hide 'Add Icon' in Hiring Team section under Create RequisitionSummary We would like to hide the 'Add Icon' in the Hiring Team section. Could you please let us know if this is possible? If it is, we would appreciate it if you could …
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My Team Activity center - holidays are duplicatedSummary: Hi, The team activity center on the employee page shows duplicate holiday entries, such as two listings for Christmas Any inputs how this can be resolve? Thanks…Archana Prasad 4 views 3 comments 0 points Most recent by Audrey Corriveau-Alie Human Capital Management
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production scheduling tool could look at the BOM's of the jobsSummary: can production scheduling tool could look at the BOM's of the jobs to be able to determine certain criteria for change overrule setup? Content (please ensure yo…Saroj Maharana 27 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Import Valid Intersections not working in EPCMSummary: Import Valid Intersections not working in EPCM when loading from Inox/Outbox folder Content (please ensure you mask any confidential information): We're trying …NikhilDeshpande 12 views 2 comments 0 points Most recent by NikhilDeshpande Profitability and Cost Management -
Is there a way to restrict any specific Attachment Category from AP Invoice UI?Is there a way to restrict any specific Attachment Category from AP Invoice UI? Our requirement is to give selective access to a particular attachment category as that c…Shirsak 13 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
Unable to restrict OTBI data based on legal entitySummary: While attempting to create any OTBI analysis from HCM subject areas, we are encountering an issue where the data is not being limited to a specific legal entity…
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Redwood Experience: SkillSummary: Content (please ensure you mask any confidential information): Hello everyone, We're migrating the Global Human Resource module from the old UI to the new Redwo…
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Redwood Experience: check number of digits for dffSummary: Content (please ensure you mask any confidential information): Hello everyone, We're migrating the Global Human Resource module from the old UI to the new Redwo…
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Redwood Experience: Control for fiscal codeSummary: Content (please ensure you mask any confidential information): Hi, We're migrating the Global Human Resource module from the old UI to the new Redwood interface…
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The requester must be an active worker in an active work relationshipSummary: I am creating a PR via OIC through REST API, but as I add the requestor ID in the payload it says "The value of the RequesterId attribute isn't valid. must be a…
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Safety stock Calculation For MRP planned items in oracle cloudSummary: Our scenario is that we are using supply planning and we want to calculate safety stock using Days of cover method for my MRP planned items meaning they have de…Zeshan12 97 views 22 comments 1 point Most recent by Zeshan12 Supply Chain Planning and Collaboration
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Interproject contract currency defaultSummary: Hi, Is there an option to default the interproject contract currency to default to USD? Content (please ensure you mask any confidential information): Version (…
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Business wants a report for user access in 25CSummary: Business wants a report for user access in 25C. we need report on user group, menu and screen associated data. Please let me know how accomidate. Content (pleas…SanthoshC 17 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Redwood Pages Self Paced approvalSummary: The redwood pages for Self Paced approval under enrollment you have the options Self - approval required/none and the same for Manager. Whats the expected behav…
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Redwood Timecard red line week separatorHello, what exactly represent the red line separator on the Redwood timecard? We are using Monthly timecard period and i would suppose that this red line will simply sho…
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Supplemental Data in Narrative ReportingSummary: Hi All, There is a requirement to connect supplemental data of FCCS with Narrative Reporting. Can we bring/integrate supplemental data of FCCS in the Narrative …
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What does this oracle code mean? Invalid attribute "BillingTitle" in the payload.I'm trying to enter a global transfer in redwood but when I hit submit, I am getting this error:
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learning outcome tab not visible to learning adminSummary: Content (please ensure you mask any confidential information): In vision demo instance learning outcome and pre-requisite tabs are not visible to learning admin…
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How ITEM attribute transmit via the FlexField String in the External Rating Engine fieldset in OTMSummary: Hi, We want to send extra information about dangerous goods from OTM to e2open for rating. We tried to use the Line Item String Flex Field (Attribute 1) for thi…
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"Suppress Missing Blocks" occasionally becomes unchecked after the monthly patchSummary: We're receiving reports that "Suppress Missing Blocks" occasionally becomes unchecked after the monthly patch. I haven't been able to find any common details th…
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Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 3 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Error executing formula for : invalid argument in functionSummary Error executing formula for []: invalid argument in function [@TO]Content Hey, I've received the following Error executing formula for [] (line 8): invalid argum…
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Loan Management Via Finance moduleSummary: Hi Team, There is requirement of loan management via finance module. Client is borrowing loan from Bank and need to repay with interest . Can we use payables mo…
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💡 How to prevent creator of the journal to approve his own journalSummary: 💡Do you know how to prevent creator of the journal to approve his own journal? Content: This can be achieved by using the "Prohibit Self-Approval" setup. Oracle…Andreea Brem-Oracle 727 views 16 comments 5 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Dunning Letters available under Advance Collections/Receivables ModuleSummary: Hi Team, The user wanted to send payment reminder to their customers(Dunning letter). We need to enable some offerings so that configurations for the same can b…