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Discussion List
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Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. … -
For few users the "Inspected By" field is not defaulting when we create "Inspection" result.For few users the "Inspected By" field is not defaulting when we create "Inspection" result for Assets in maintenance cloud after 26A upgrade -
The EffectiveStartDate Attribute Must Be On Or Before The EffectiveEndDate Attribute (HRC-1035096)We are receiving an error when trying to convert a pending worker. Previously the pending worker was converted to contingent worker but since is terminated. Contingent r…Caroline Doherty 248 views 2 comments 0 points Most recent by Mohan Rao Nadella Human Capital Management
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Can we delegate approvals to different people or an approval group when setting up a delegation ruleSummary: We have an ask from business where they want an invoice approval to route to multiple delegates or to an approval group. When creating a delegation rule for the…Ameen Shoaib 42 views 3 comments 0 points Most recent by User_N824I Payables, Payments & Cash Management
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SOAP webservice to update Task Settings in Project Plan TypeSummary: 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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AI Agent: Supplier portal Advisor is not workingSummary: I have configured the Oracle AI Agent Studio and need to test the AI agent: Supplier Portal Advisor. For testing purposes, I have uploaded the sample company pr…
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How to hide the Submit button in the Manage Approvals screen in Purchase orderSummary: Requirement is to hide the Submit button in the Manage Approvals screen in Purchase order Content (please ensure you mask any confidential information): We have…
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Invoices / Quotes and Orders panels are empty in Next Gen UISummary: Invoice panel and Quotes & Orders panel in Next Gen UI are empty for Salesperson and Sales Manager roles. Content (please ensure you mask any confidential infor…
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Journey Task display settingWhere and how do i control the display settings on a self-assigned journey. We have trouble with the display settings of the tasks, we wish to hide Remove task from this…
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Cannot perform cube view operation. Essbase Error(1260046): Unknown Member AccountingPeriod-Jul_FY25Unable to view the data from Budget Monitor and from Review Budgetary Control Balances for one Control budgetBadripalli Archana-Oracle 456 views 5 comments 0 points Most recent by 'Yehia Zakaria Budgetary Control
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Environment Family page environment isnt availableIn preparation for upcoming identity upgrade, i am trying to access the environment families page in oci but nothing is loading - do i need to wait for oracle to apply c…
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Performance Goal actions not showing in the Action ButtonHello, we already assigned the privileges needed for the role 'Employee' as per the 24C update- Redwood: Secure Goal Actions Using Privileges for the performance goals a…Maria Cristina L. San Jose 191 views 4 comments 0 points Most recent by Taimoor_Asif Performance Management
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how to set up forward or backward scheduling in Supply planSummary: how to set up forward or backward scheduling in Supply plan Content (please ensure you mask any confidential information): Version (include the version you are …Priya.George 23 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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History Tab in asset does not capture updates to DFFsSummary: We have DFFs at Installed Base assets. The expectation is that the updates made to these DFFs should be captured in History tabs, just like updates to standard …Nakul Buradkar-Oracle 13 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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OIC using ftp adapter - connection failureHi Team, We are trying to establish connection to bank server from OIC using ftp adapter. We are able to connect to other banks using the same approach. But for one spec…
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Is it possible to have hyperlink on ASSET Number in My Maintenance WorkSummary: Hi All, We have a requirement to have hyperlink on Asset Number in a Work Order seen under My Miantennace work UI where user can directly click on Asset hyperli…Abhishek Tiwari-Oracle 22 views 3 comments 0 points Most recent by Abhishek Tiwari-Oracle Maintenance
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What is the payment document Number logicSummary: As we need to use payment document number to print in the check. We need to find out what is the document number display logic in fusion. we can see system disp…
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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Create accounting failures when recalculate raw cost is marked twice on a transactionSummary: When a transaction is marked for raw cost recalculation, the create accounting completes successfully as expected unless someone marks for recalculation twice w…
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REST API's to fetch the details of the transactions which is raised by an employee(logged in user)Hi, We need to get the details of the transactions from BPM Worklist to check the status of those which are raised/submitted by the employee (logged in user). We are try…
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Current Approver name is not displayed correct in RSSP More info sectionSummary: After the requisition is submitted for approval, when reviewed pending approval requisition under More information section, current Approver name is not display…Lakshmi SP 29 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to change Interest calculation method at lease levelSummary: System Options, the “Interest Calculation Method” is set to “Periodic Compound Interest.” While creating new Lease, Proration Method field in the lease contract…
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Automatically create project asset from payables functionality not workingPlease note that we have enabled the automatic project asset creation from payables to projects. We are following below steps: create invoice for capital project with Tr…
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Mass Update the Attachment on APHi Team, Good day to you! Can we attached two invoice with same attachment in one time? Thankscylim 10 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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To find workflow Task Email notificationsI am working on a reporting requirement in Oracle Fusion / SOA BPM and need help understanding the schema of the following two tables: FA_FUSION_SOAINFRA.WFNOTIFICATION …
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Time Entry report to get updates and deletion of time entrySummary: Need a report for time entry to pull all new creation, updated and deleted records. Content (required): We have a requirement for integration where we need to g…Raghavendra M 76 views 11 comments 0 points Most recent by User022-Oracle Reporting and Analytics for HCM -
Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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The project isn't imported because errors exist in the task resources error importing projects FBDiSummary: Facing error 'The project isn't imported because errors exist in the task resources' while importing the projects through FBDI While we have provided all the Ma…Shaik Suhail-Oracle 17 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 15 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How can I pull in all ledgers within one report regarding 'Subledger Period Close Exceptions Report'We have 20 + ledgers and have to run a report for each due to 'Ledger' as a required field. Does anyone have any workarounds if Oracle has not created another BIP report…