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Discussion List
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You haven't enrolled in any plans yet displays in employee benefits overviewSummary: We've enabled Redwood profiles, added role privileges, and run the ESS indexing job. The employee does not have a life event in started status. The Enrollment S… -
Not able to enable Multifund accounting in ARHi, I am configuring Accounts Receivable in a test environment, and when I navigated to 'Manage Receivables System Options,' I noticed that the Multifund Accounting opti…Sejal Mehta 164 views 3 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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Fast Formula for Interview updated event in the CSP is not workingSummary: Configure the Interview Updated event in the CSP to move automatically candidate from Interview Requested to Interview Scheduled Content (please ensure you mask… -
Lines more than 300 in the ASN page for a POSummary: If a PO has more than 300 lines . Inbound shipment page should be able to show all the Lines pertain to that Particular Purchase Order but now it is showing par…
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Pick confirm using LPNSummary: Pick Confirm UI doesnt allow confirming using LPNs: Advanced Inventory Content (please ensure you mask any confidential information): We moved the inventory on …
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How to test Enhanced BIP Notifications to Display Assignment Notes in Redwood Employment ProcessesHi Team, Has anyone tested Feature 26A: Enhanced BIP Notifications to Display Assignment Notes in Redwood Employment Processes? Oracle’s release notes say this change “a…
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Data Size in an Environment(PBCS)Hi, I have a question about PBCS. The PBCS capacity limit is 150 GB, but does that include only the size of the snapshots listed below? In this case, is it correct that …
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Items can be searched on RSSP but we are unable to view them on RSSP Enter Requisition Line PageItems can be searched on RSSP but we are unable to view them on RSSP Enter Requisition Line Page. While searching same item in the New Requisition Line page, items are n…
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How to change accounting date on AP invoice distribution after it is validatedSummary: 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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Do we need to apply security patch CVE-2026-21992Summary: We received a security alert for CVE-2026-21992. Do we need to apply this patch as a Fusion HCM customer? Content (please ensure you mask any confidential infor…David Boudreau 266 views 7 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Count schedules could not be generated because there are no working days in the specified interval.I have set up the following 7-day workday pattern in which every day is a working day When trying to generate the cycle count schedule, the ESS job ended in error with t…
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Item Not Appearing in Redwood “Enter Requisition Line” Even After Running All Required OSCS JobsSummary: I’ve completed all the required Elastic Search / OSCS related ESS jobs for Redwood Self Service Procurement, but items are still not appearing when creating an …
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How we can have lane count without using Shipment SetSummary: Requirement is to build lane summary directly without using shipment history. Content (please ensure you mask any confidential information): Version (include th… -
Assign 2 buyers to same item category using Manage Buyer Assignment RulesSummary: Dear All, Is there anyway to Assign 2 buyers mor more to same item category using Manage Buyer Assignment Rules and distribute the work load. Your support is hi…
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
REDWOOD - Add validation on actions from Actions Menu on Job Application page based on EFFsSummary: Can we restrict actions like Extend Offer or Create Job Offer based on EFFs? We have a requirement where we dont want to extend the offer to candidate unless it…PranitSawant 11 views 1 comment 0 points Most recent by Emil M-Oracle Recruiting, Opportunity Marketplace -
Can we populate currency based on the ledger currency in FRS Report in Oracle FusionHi, We are currently building a financial report using Financial Reporting Studio (FRS) in Oracle Fusion/ERPCS, and we are exploring options to dynamically populate the …Varalakshmi Guduru 26 views 4 comments 0 points Most recent by Rich Merkel Reporting and Analytics for ERP
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Drill through to landing page from ARCS mapping advice neededSummary: How should dimensions be mapped when trying to implement drill through to Data Integration Landing Page for ARCS? Content (please ensure you mask any confidenti…
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After 26A Update user cant reassign task field whom reassign tasks to show no employeesSummary: Hello Team as titled after last quarter update line manager cant re-assing task, button shown but when click no employees shown at all its enabled for line mana…
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Redwood Experience for Personal Payment Methods ApprovalSummary: Is it now possible to create an approval for creating and updating personal payment methods ? Employees want to add a personal payment method through employee s…Fasi ali 104 views 11 comments 0 points Most recent by cwhite2 Payroll and Global Payroll Interface (GPI)
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How to make PO Header Dff Segment mandatory only on Purchase Orders?Summary: How to make PO Header Dff Segment mandatory only on Purchase Orders? It should be a mandatory when we create an agreement. Content (please ensure you mask any c…
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Query Regarding Customer Asset End Date Behavior in Maintenance AssetSummary: We have observed that in the Maintenance Asset, whenever the customer is removed, the Customer Asset End Date gets auto-populated by the system. We would like t…
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How to make PO line DFF Mandatory in Redwood PO PageSummary: How to make the PO line DFF Mandatory in Redwood page Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Enable Funds Check Validation at Expense Report Input LevelSummary: Content (please ensure you mask any confidential information): We would like to confirm whether Budget / Funds Check functionality is available in the Expense m…
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When Hiring Manager creates a requisition based on an existing template it is not reflecting changesSummary: When Hiring Manager creates a requisition based on an existing template, edits the contant and submits the requisition, the changes are not saved in the requisi…Vanshika 2 views 1 comment 0 points Most recent by Emil M-Oracle Recruiting, Opportunity Marketplace
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Returning Candidate to Prior Phase After Offer is Extended Causes Application LockSummary: We are encountering a critical issue in Oracle Recruiting when managers create and extend an offer, and then instead of using a supported action (such as redraf…Emily_Cox 5 views 1 comment 0 points Most recent by Emil M-Oracle Recruiting, Opportunity Marketplace
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Change Personal Information Approval Rule - bypass if requestor is HRHello, We're setting up an approval rule for change personal information transaction. The desired behavior should be as follows: Employee makes changes on personal infor… -
Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to…
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How to apply only first eligible discount line from multiple rules in attribute based discount list?Summary: The requirement is, if a attribute based discount list has multiple rules, only the lowest precedence discount line from the first rule should get applied and i…