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Support of Department of Education's November 2025 ISIR UpdatesOn November 14, 2025, the U.S. Department of Education released important updates to Volumes 4, 5, and 7 of the FAFSA Specifications Guide for the 2025–26 and 2026–27 Aw… -
When converting a pending worker, the process is getting stuck for the HR CoordinatorSummary: Content (please ensure you mask any confidential information): Hello, HR Coordinator should be able to convert a pending worker. However Converting a pending wo…Aishwarya_Saju 17 views 7 comments 0 points Most recent by Maria Dantas Recruiting, Opportunity Marketplace
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Add custom text for approval notificationsSummary: Hi Everyone, We have configured approval workflow for Request New Position with 2 level of Approvals. 1st level is Requestor Line Manager and 2nd Level is to Re…L.G.M Manikanta 23 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Payroll Assignment id in Balance group with automated resolution of references is not coming.While creating a payroll extract to retrieve run balances for an employee within a specific pay period, I want to ensure that the Payroll Data Group (DG) and Employee Da…
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Facilitator is unable to add comments during conducting a talent review meetingThe manager/reviewer is able to add comments during the talent review meeting preparation. However, a faciliator, is only able to view the comments and self does not see…
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GSR(Generate Shipment Request) Integration Status"Interfaced" to Sales Order Line StatusSummary: Due to the high volume of sales orders, the line peak is 70K lines per hour. As per development, we are going to use the Inventory GSR(Generate Shipment Request… -
Back to Back items not creating supply requests for all lines on a transfer order after 25DSummary: Transfer Orders for back to back items are acting strangely and only generating supply requests for one line per transfer order. Content (please ensure you mask…
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Fake Applications/Bot ApplicantsSummary: We've received a large number of fake applicants in ORC. We had one requisitions with 600 applicants after being posted for a few days. These applicants appear …Christina Trinh 77 views 6 comments 0 points Most recent by DisplayNameNotFound Recruiting, Opportunity Marketplace
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The invoice should not be editable once approvedSummary: The invoice should not be editable once approved Content (please ensure you mask any confidential information): There are 2 roles-Invoice creator and Invoice ap…Gayana 24 views 4 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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How to create Table type DFF to get RAD from Sales Order in Credit Review Case FolderSummary: How to create Table type DFF to get Request Arrival Date from Sales Order in Credit Review Case Folder Content (please ensure you mask any confidential informat…Bhanu Prakash Sharma 3 views 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
Oracle Fusion - Order Management Security by Order TypeHi all, we have created a new Role with Data Security Policy called 'Access the sales orders for order hub for table DOO_HEADERS_ALL for all users who are authorized to …
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Copy a CPQ Quote and Link It to a Different Opportunity in Oracle CX SalesSummary: In our current Oracle CX Sales and Oracle CPQ integrated setup, Sales Reps create an Opportunity in CX Sales and generate a Quote in CPQ using the standard inte…
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Oracle's position on concurrent integrations?Does anyone know what Oracle's position is on running multiple loads at once? Can you pull from different cubes within the same EPBCS Applications at the same time with …
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Is there any intents to get Business Title and Job Code details in oracle digital assistant?Summary: Is there any intents that allows us to check both our own and others business title and job code in oracle digital Assistant? Content (please ensure you mask an…
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TCI journalsWe are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent…Mohit_Srm 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can i highlight the item lines that gives error on the quotation?If there is an error that displays on the header, the users don't know where this error comes from
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Edit note in a report via report packageSummary: Content (please ensure you mask any confidential information): Hi Experts, I am new to narrative reporting and exploring the functionality on report package. We…
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How to make field as optional for Bank Name and Branch Name in external supplier registration pageHow to make field as optional for Bank Name and Branch Name in redwood external supplier registration page. Once we select the Country, The fields Bank name And Bank bra…
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Is it safe to clone EDMCS from PROD (25.08) to TEST (25.11)?Is it safe to clone EDMCS from PROD (25.08) to TEST (25.11)?Ian Hayman Capgemini 12 views 1 comment 0 points Most recent by BBrocklesby-Oracle Enterprise Data Management
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opportunity schedule UI shows extra columns in redwood UISummary: The opportunity schedule UI shows extra columns in redwood UI. Content (please ensure you mask any confidential information): We've observed that 3 extra column…
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EDI Invoice Line numbers not matching PO and causing HoldSummary: EDI Invoice Line numbers not matching PO and causing Hold Content (please ensure you mask any confidential information): We have EDI invoices being received fro…
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Unable to select "All Representatives" Talent Profile for Area of Responsibility (Representative)I'm unable to add "all Representatives" flag in Approve Talent Profile Content rules, please suggest. Getting this Error :- RUL-05716: The function "GetAllRepresentative…
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Emergency Purchase Order Created from PR is getting submitted automaticallySummary Emergency Purchase Order Created from PR is getting submitted automaticallyContent Emergency Purchase Order Created from PR is getting submitted automatically. I…User_2025-02-05-22-26-08-944 466 views 18 comments 0 points Most recent by Sameeksha Gaikwad Self Service Procurement -
Redwood My Compensation Missing Salary RangeSummary: Looking at the My Compensation Redwood Page in VB, and I cannot see an option to make salary range available to employees. Content (please ensure you mask any c…
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Required steps to create a AI Agent to complete the work orderSummary: Required steps to create a AI Agent to complete the work order Content (please ensure you mask any confidential information): Version (include the version you a…
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Duplicate Invoices in Different Business UnitsSummary: We have an issue were more than one Business Unit is paying the same invoice. Since it is a different BU we are not getting an error message if we use the same …Robert G Wilkinson 4 views 0 comments 0 points Started by Robert G Wilkinson Payables, Payments & Cash Management
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Other Compensation - plans not showing in the offer for employeesSummary: In the Offer in recruiting, the plans are not showing in the Other Compensation section. We will only be using recruitment for internal recruitment so all emplo…Alison Labrom 196 views 8 comments 0 points Most recent by Santhosh Jayasekhar Recruiting, Opportunity Marketplace
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Change sequence of values in Action Drop down on Inventory shipment pageSummary: Need to know how to change sequence of Action links on Inventory Shipments Page Content (please ensure you mask any confidential information): We have a require…
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Enabling Custom Domains ListHi everyone, I noticed a new feature in the 25C release called “Custom Domains List.” We have SSO enabled for one of our customers using Oracle IDCS for authentication. …
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…