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Discussion List
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View Only Work Scheduled Assignment Under My Client GroupsSummary: Hi, How can we make Work Schedule Assignment under My Client Groups view-only for a custom role? Currently, users can still click the Add and Edit. Which securi… -
Third party payment- how to default remit to supplier.Hi, I created a supplier with third party payment relationship with another supplier. I've enabled the option - Allow remit-to supplier override for third-party payments…Abeshek VP 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Remove the approval when change the business relationship in the supplier profileSummary: Remove the approval when change the business relationship in the supplier profile Content (please ensure you mask any confidential information): Hi, Currently, …
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SQL query to get the result of Recalculate Payroll for Retroactive ChangesSummary: SQL query to get the result of Recalculate Payroll for Retroactive Changes Content (please ensure you mask any confidential information): Hi Team, Greetings! Ca…Parag Hiremath 10 views 0 comments 0 points Started by Parag Hiremath Reporting and Analytics for HCM -
prevent absence re-submit when timecard submittedSummary: We needed a way to prevent an absence from being submitted / re-submitted when the timecard associated with that absence was already submitted. We're still test… -
Marking Offering as Bypass and Complete in Mass ActionsSummary: I have built a Course and then we have 4 offerings on that course. The offerings are open for 3 month time periods (they are Quarterly offerings) and they do no… -
25D Learning Assignments I Made - what are the statuses that managers can seeIn the 25D feature notes for Enhanced Learner Assignment for Managers the notes state: If you click an assignment, a drawer opens and shows the creation status for each …
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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OGL – How to Make a Field or Section Mandatory on a PageWe have a requirement to make a particular field/section mandatory on a page in Oracle Fusion using Oracle Guided Learning (OGL). On the Employee and Dependent Details p…
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Unable to see Business Unit under control option while creating the AgreementSummary: Hello Team, I faced the same issue when enabled the Redwood in our DEV env (25D). however later the LOV populated, it was not very straight, multiple times I ra…
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Consistency in Family & Emergency ContactsSummary: Can we have a consistency on how the buttons/checkboxes looks like in Redwood UI? Example: Edit Contact - Family & Emergency Contacts Emergency and Primary Cont…
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Assigned a field screen set but not workingSummary: We have created a screen set for Power unit which says default criteria as Active - YES( shows all the trucks which are active) And we have assigned that screen…Adwait Rajmane 1 49 views 16 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Redwood Purchase Agreements edit open agreements/ Change OrdersSummary: Currently, Redwood UI does not support editing approved or open Purchase Agreements or creating change orders. This functionality is available only in Classic U…
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How to update employee contract using HDL without ContractId?Question: How to update employee contract using HDL without ContractId? Summary: Update an existing employee contract using HCM Data Loader. Content: Hi Experts, I’m try…
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Change text in attachments section internal apply opportunity marketplaceSummary: Is it possible to change the instructions in the Attachments section for the internal opportunity marketplace application? Content (please ensure you mask any c…Shanna Oppenheim 51 views 15 comments 0 points Most recent by Pragya_U Recruiting, Opportunity Marketplace -
Attendance Deduction Display in PayslipSummary: Hi Team, Currently, attendance-related deductions are being reflected under the Earnings section in the payslip instead of the Deductions section. As per the bu…Support 11 views 3 comments 0 points Most recent by Tamilarasan Sekar Payroll and Global Payroll Interface (GPI)
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RFQ Creation from an OSP purchase requisitionSummary: We have a requirement where all purchase requisitions including those from OSP requisition generated through a maintenance work order should go through an RFQ p…
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Got Error 'Error Response during RestAction' on Adding Goal Plan on Redwood Page.Summary: Encountered an error message: "Error Response during RestAction" when attempting to add a goal plan on the Redwood page. Could you please advise which privilege…
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Cost Center dimension custom allocationSummary: We have implemented an alternate cost center allocation process in our application. In this setup, data is allocated from a source cost center to multiple targe…Krithika Krishan - PwC 15 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
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2026 Nacha Rule ChangesSummary: We have received below communication from JPMorgan. Would like to understand the impact on Oracle Cloud Payroll module. Is this something Oracle is going to acc…Satyabrata Nanda 257 views 19 comments 0 points Most recent by User_IHCSC Payroll and Global Payroll Interface (GPI) -
Dynamic period range in PBCS formSummary: Need to display the period data in the form based upon the selection Content (required): Currently in the form need to display the data based upon the period (e…
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu…Koda V V Satya Sai Surya Ramakrishna 4 views 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna Purchasing -
Minimum 3 and Maximum 10 goals in Goal PlanSummary: We have a requirement where businesses want to ensure that employees add at least 3 goals, we have a feature where we can enforce maximum goals but do we have a… -
[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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Hiding Employee Rating field in overall Summary of Annual Performance Document redwoodSummary: Hi Team, I am unable to hide manual star rating for employees overall summary of Performance Document in Oracle Fusion HCM page using Visual Builder Studio (VBS… -
SP: Update Net Forecast in Supply Plan UI to be retained for next Supply Plan RunSummary: We have a requirement from Business to make changes to Net Forecast (External Forecast) uploaded using FBDI in Supply Plan UI, and expected to retain this value…
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oracle fusion cloud cash management datafixSummary: Have 15 bank statment lines that shws as reconciled, but I cannot find any related system transactiosn matched to them. Content (please ensure you mask any conf…DavidOliveiraPeloton 6 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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While selecting locator value on putaway in oracle inventory getting error.Summary: This combination cannot be used; it either does not exist, or using it here is not permitted. Content (please ensure you mask any confidential information): Ver…Ruturaj Purohit-Oracle 1 view 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany
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Unable to Download Check Output in Manage Payment FilesHello, We made few single payments for suppliers in Oracle Fusion. Normally, the check output can be downloaded from Manage Payment Files. However, for some of these pay…Kalana Prasad 26 views 4 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management
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How to Control Total Order Quantity at First RevisionSummary: How to Control Total Order Quantity at First Revision Content (please ensure you mask any confidential information): HI, We want to control the total order quan…