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Discussion List
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Item Status versus item TemplatesSummary: Manage Item Status and Item template behavior. will Item status supersede Attributes value in Item template? Content (please ensure you mask any confidential in… -
FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…EugenioAvvale 92 views 8 comments 0 points Most recent by Deepshikha Financial Consolidation and Close
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How to update Item DFF in master as well as child Org using Item Import templateHi Team, We have items defined and assigned to master as well as child Orgs. Now we defined new DFF at item level but when we update values for DFF using Item Import tem…
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Can we have a member with Dynamic Calc in one cube and Never share in another cubeSummary: We would like to confirm whether it is feasible to have a member defined as Dynamic Calc in one cube and Never Share in another cube, while using the same hiera…
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Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…
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How to relate a finance object with a HCM object on ATC?Summary: We are looking to build a custom model for the use case "Matching of payroll bank details to supplier bank details" - to identify if there have been any employe…Shenaz Banu 1 view 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails…
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Skip Billing - Do Not Ship for Customer-provided InventorySummary: We need a way to include items on invoice at a query cost, but not shipped. Content (please ensure you mask any confidential information): Our customers sometim…
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Loading Due Dates for Performance Document Tasks based on Employee Anniversary DateSummary: We are trying to load performance document due dates dynamically, based off of employee hire anniversary dates. We are exploring whether this can be achieved le…
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Save and Close of the Interview FeedbackSummary: Content (required): Hi, we have noticed that when the respondent who received a feedback request in ORC, fills the questionnaire and then clicks on "Save and Cl…User_2025-01-31-18-03-19-447 41 views 4 comments 0 points Most recent by Praveen_Ghan-Oracle Recruiting, Opportunity Marketplace -
How to add a field to the Redwood PO Change Order Approval NotificationHow do add the Project Number to the Redwood PO Change Order Approval Notification
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Redwood Purchasing Landing Page Quick Access Search RequisitionsRedwood Purchasing Landing Page Quick Access Search Requisitions is not functioning. We have tested the new quick access function on the Redwood Purchasing Landing Page … -
Delay in Import Payables Invoices for Invoice Image Source (IDR)Summary: We have Import Payables Invoices scheduled at 8:30 AM and 12:30 PM in Oracle Fusion. When the source is Invoice Image using Intelligent Document Recognition (ID…Vivek Makwana 25 views 4 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Redwood Create Requisition page defaulting rulesWe are trying to display one of the Work structure Job standard field ("Level", stored as "APPROVAL_AUTHORITY" in PER_JOBS table) is not exposed in VBS defualting rules …
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Lease ExtensionSummary: When a lease is extended via Manage Leases (or Lease Amendment), should the corresponding lease asset's depreciation period automatically update, or is a separa…
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How to synchronize business title and job title for the existing recordsHi Team, We are currently facing a situation where approximately 900 existing employee records have a mismatch between the job title and the assignment title. We are loo…
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Override Accounting Date for External Transactions in Bank ReconciliationUse Case We have a requirement to override the accounting date assigned to an external transaction during the bank reconciliation process. By default, Oracle Fusion assi…Mohammed Qurram 231 views 5 comments 0 points Most recent by MakFA Payables, Payments & Cash Management -
Is it possible to hide seeded Save Searches in Redwood landing page?Summary: As a Sales Administrator, I want to replace the seeded saved searches with customized save searches in Accounts landing page (Redwood) for everyone. Content (pl…
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why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 21 views 3 comments 0 points Most recent by MakFA Payables, Payments & Cash Management -
What is Oracle's roadmap for custom AI agents, specifically around GL and Intercompany?Will we be able to build our own custom AI agents that can query GL and Intercompany data? Will there be capabilities to build custom AI agents that can perform GL and I…
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Transaction Matching\Data Management ExportSummary New Transaction matching export from DM failing on Amount AttributeContent Hello, I'm running into an snag with the Export of Data for transaction mapping from D…
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Redwood: How to add dynamic containers on the Goals and Performance Pages?Summary: We have a requirement to add the field with hyperlink on the Performance Document page. We have tried it with Guided Journey but we want to add separate field w…Shraddha_Karanje 21 views 2 comments 0 points Most recent by Tammy Hemmingson Performance Management
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We are unable to view any employee data on the Core HR pages in Redwood PageSummary We are unable to view any employee data on the Core HR pages in Redwood Page. We are using the seeded role and refer this document to check the profile option an…
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Task Aggregation not working with Approval Delegation functionalitySummary: The task aggregation functionality is working fine with regular approval flows, but it is not working when the approvals are delegated. Content (required): Hell… -
Oracle Cloud Payments EBICS IntegrationSummary Does Oracle Cloud support transmitting bank files via EBICS?Content Does Oracle have support for transmitting files to banks via EBICS? https://www.ebics.org/en/…Lee Eslick-Huff 324 views 6 comments 2 points Most recent by Siddheya Payables, Payments & Cash Management -
Transaction Matching Balancing Report - confusing when multiple currenciesSummary: I am working on a proof of concept to test feasibility of a customer use-case: reconciliation is a Balance Comparison with Transaction matching, data from both …Daniela Alexandru-Oracle 11 views 3 comments 0 points Most recent by Daniela Alexandru-Oracle Account Reconciliation
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Is any currently using NACHA File Format with more than one addenda record?I am trying to implement a NACHA CTX Format for my eText bank file using the US NACHA CCDP template. I have tried other templates as well. The closest I have come is to …Keith Doucet 32 views 2 comments 0 points Most recent by User_04LIM Payables, Payments & Cash Management
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In the core HRSummary: In the Core HR Module is there is any possibilities to create the Job Offer and send to the employee without the ORC Module. Content (please ensure you mask any…
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Updates to V4 and V5 VerificationUPDATE 8/14 - Please see comment below regarding changes to our initial post including new Award Year specific guidelines and link to the Department of Education's lates…
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Is there a google maps plugin for Core HR?Summary: The client would like to be able to determine how close the employees home zip code is from the work location zip code. Is there a google map plug in or recomme…