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Discussion List
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Restrict a recruiter from seeing job requisitions they are added to if it falls outside their AORSummary: We currently have job requisition security profile set up so we add recruiting types within the AOR. However, even with that security profile, if i create a job… -
Ai agentHi Team, Our current architecture consists of an OCI Load Balancer, with the backend application hosted on a oci compute(ORDS), and Oracle Base Database Service, with AP…
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The payment term setup in the revenue lease payment template doesn't show in the payment detailsSummary: Content (please ensure you mask any confidential information): The payment term setup in the revenue lease payment template doesn't show in the payment details.…
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Remove Print Options for Performance DocumentsSummary: Hi. Is there a way to remove some of the options when printing performance documents? We want to hide the Participants from the Feedback Contributors and Questi…
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Is Parent field is not available in the item input interface fileSummary: We are loading the items in WMS through Input interface and we have finished goods/parent items as part of our item list. we are not creating/maintaining prepac…Natarajan 11 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Why the accounting for early termination of revenue lease flows to gain/loss not revenue account?Summary: Why the accounting for early termination of revenue lease flows to gain/loss account not revenue account? Content (please ensure you mask any confidential infor…
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Run nbr not generated in Inventory Fetch Summary to trigger the Oracle INV WMS Fetch Item QuantityWe have completed the setup to trigger the Oracle standard interface - Oracle INV WMS Fetch Item Quantity Summary and schedule job Generate Inventory Balance Snapshot ru…Natarajan 32 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Row Limit for Create Subledger Journals in SpreadsheetSummary: Row Limit for Create Subledger Journals in Spreadsheet Content (required): When using the ADFDI for Create Subledger Journals in Spreadsheet, what is the max nu…Janelle Azimullah-Oracle 113 views 3 comments 0 points Most recent by VeerendraChava Subledger Accounting & Accounting Hub -
Payables Agent Simplified Role Configuration – 26C Demo VideoSummary: Learn how to configure the Payables Agent role in Oracle Fusion Applications 26C using the simplified role creation experience. In 26C, individual privileges ar…
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Overpick & Overship with Indivisible Lots: Pick Wave Backorders Despite Reservation and ToleranceHi Oracle Community, We are trying to solve an interesting scenario and would appreciate insights from anyone who has implemented a similar process. Our requirement is t…
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 282 views 21 comments 2 points Most recent by SMitsu Payables, Payments & Cash Management
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Redwood Purchase Agreement - Default DFF Value for Attribute2 & Attribute 3 based on Attribute1Summary: Hi Team, We are exploring options to Default Attribute2, Attribute3 Values based on Attribute1 Value in Redwood Purchase Agreement DFF's. Any guide or steps whi…
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Supplier User account "Reset password" option is not available in Redwood Supplier ManagementSummary: We are looking for an option to get the 'Reset Password' option from the Supplier Contacts, so supplier administrators/managers can directly Reset and send pass…
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User Unable to Launch Self-Paced SCORM CourseSummary: Hello Experts, We have an issue with a single learner who is unable to launch a self-paced course in Oracle Learning Cloud. Issue Details: Learner is enrolled i…
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Accessing Initiatives After Self-Paced Learning is Turned OnSummary: With the upcoming 26D release, we will migrate to using Self-Paced Learning. I understand with turning Self-Paced Learning, all of our previous initiatives, cou…
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MFA 2-Step Email One-Time Passcode Verification EmailHi, We are currently testing MFA for the Supplier Portal and would like to understand whether the 2-Step Email One-Time Passcode Verification email template can be updat…
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How to generate Non-Billable Burden Expenditure Items for Billable Project TasksSummary: Hi Team, We are implementing a Time and Materials (T&M) billing scenario in Oracle Cloud Project Management (PPM). Our project tasks are configured with the Bil…
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Can narrative reporting be used in a similar way how we can use other AI tools like Chat GPT to BuilSummary: Client wants to know if In Narrative Reporting new report be created from a natural-language prompt without existing report built, change the AI response given …
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Not able to create supplier in redwood page and search option not showing any valueSummary: i have enabled the following profile options ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED ORA_POZ_SUPPLIER_MANAGEMENT_REDWOOD_ENABLED also i have enabled the opt in…
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Twilio or Accurate with regard to the deprecation of the password-based authentication?Summary: Oracle has announced the deprecation of password-based authentication for Oracle Fusion REST and SOAP services. We currently use password-based authentication f…
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how we can hide Suppliers task in Redwood Supplier ManagementWe have enabled Redwood Supplier Management in our Oracle Fusion Cloud environment. However, after enabling the Redwood experience, the classic Suppliers task is still v… -
HOW REMOVE TILES IN SUPPLIER PORTALSummary: 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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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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Default Tax Organization Type Based on Supplier Type in External Supplier Registration FormSummary: When the user selects a Supplier Type, the Tax Organization Type should default based on the selected Supplier Type, as example below: Supplier Type = Employee:…
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Remove Classic Supplier Tile from Home page drawerSummary: Remove Classic Supplier Tile from Home page drawer Content (please ensure you mask any confidential information): Need to remove the classic supplier option fro… -
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t…User_2025-02-08-03-56-08-878 2.5K views 13 comments 2 points Most recent by Vasu Ramarathinam Purchasing -
Performance issue with writeback operations to Snowflake table using EPM Integration agentHello, I am trying to load some data in Snowflake table using EPM Integration agent. It is crossing default batch timeout of 30 minutes to load just 5k rows and integrat…
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Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB…
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Redwood Supplier Search does not Return Exact MatchesSummary: In the Redwood Supplier search, entering a supplier name within quotation marks does not return only the exact match. For example, when searching for "City of C…
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How retrieve a list of BIP report names and paths that use a specific table name?Summary: How to retrieve a list of BIP report names and paths that use a specific table name? I wanted to know the list of BIP Data models used below benefit tables. Tab…Aditya Jena 84 views 1 comment 0 points Most recent by BrianMakarewicz Reporting and Analytics for HCM