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Discussion List
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Redwood : Supplies and Demands_Expand All and Collapse in Classic Vs RedwoodSummary: Hi, In Classic Supplies and Demands we can see Expand All and Collapse All , In Redwood (Supplies and Demands) Where can we see these Expand All and Collapse Al…Venkateshwarlu Voruganti-Oracle 14 views 2 comments 0 points Most recent by Vaishnavi Tapasvi Supply Chain Planning and Collaboration -
Audit trail for Supplier and other business objectsSummary: The customer plans to enable the Audit Trail feature for the GL, Supplier, Item, and Receiving modules. They would like clarification on the following: If Audit…Vishnu Narayanan-Oracle 20 views 1 comment 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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Current-date offering is visible in Admin view but not in learner self-service.Summary: A future renewal assignment for the course was automatically generated through an Initiative. We manually assigned an offering with the current date, and the as… -
Ability to configure the Internal Supplier Registeration Interface based on Requester’s selectionsSummary: Provide supported declarative extensibility, through Visual Builder Studio, for the Internal Supplier Request flow to dynamically control the registration inter…Anita Chittaki-Oracle 22 views 0 comments 0 points Started by Anita Chittaki-Oracle Supplier Management
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How can we export existing approval rulesHello all, Reg: Exporting approval setups. Is there any way to export existing approval rules. Please share your inputs. Best Regards, Sateesh
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How to configure approval rules for L1 and L2 manager separately.Hello all, Ask: If L1 manager perform the transaction then it should go to HRBP, if L2 manager performs the transaction then it should be auto approved. Please share you…
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Mandatory beneficiary fieldIs it possible to make it mandatory for a beneficiary to be established before allowing submission of benefits? I have tried by selecting the check box named Enforce dep…
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Positions are getting inactivated when employee is in suspended status.When a position has an incumbent with an Active assignment, the system prevents the position from being inactivated, which aligns with the expected validation. However, …
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 62 views 2 comments 0 points Most recent by Abhishek-Kumar Payables, Payments & Cash Management -
JPMISO20022CGIV2 template is not available in Fusion, Any idea on how to generate the sameSummary: We are not able view JPMISO20022CGIV2 template Content (please ensure you mask any confidential information): We are unable to find JPMISO20022CGIV2 template in…
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Journey security with job role is not working in Explore tabSummary: We enabled the journey security and added the job role in the template operations to access journey in Explore tab. The same job role is used in the Assigned to…
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Our SQL Query only show Account Alias Receipt TransactionsSummary: Our SQL Query only show Account Alias Receipt Transactions Content (please ensure you mask any confidential information): Hi I want to create SQL query that can…
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Issue with HCM Extract – Effective Date Not Picking Sysdate on Scheduled RunsSummary: Hi Forum, We have a requirement to generate an HCM extract (changes-only file) scheduled on the 15th and 28th of each month. For this, we are using Flow Schedul…
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Is there a mentoring capability available in Oracle Fusion HCM?Hello Team, We would like to understand whether Oracle Fusion HCM provides any delivered functionality to support mentoring programs, including matching mentors and ment…
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Legal Validation Study to show there is no bias within the algorithm for AI Candidate Match Score?Summary: Has Oracle conducted a Legal Validation Study or Bias Assessment to demonstrate that AI-driven recruiting features—such as Candidate Match Score—are free from b…Mickey James 56 views 4 comments 3 points Most recent by Paul Worsley Recruiting, Opportunity Marketplace
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welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
Ledger Agent-Ledger Montitoring Prompt generated insight cards multiple times DailySummary: Ledger Agent-Ledger Montitoring Prompt generated insight cards multiple time Daily when it was scheduled to run ONLY once daily. Content (please ensure you mask…
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BOSS/Spectra platform API documentationI'm looking for documentation about "new generation BOSS/Spectra platform" mentioned in this document; https://docs.oracle.com/en/cloud/saas/human-resources/25c/tutorial… -
Milestone Billing and Sales Tax TimingSummary: Our client provides integrated technology solutions for clean energy and critical power infrastructure. Their customer invoices are generated based on Milestone…
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Data role doesn't carry the inherited role after Data role migrationDear Experts, In Dev we could see the inherited job role. Path: Job roles export to csv file. After Data role migration into prod we missed inherited job role as shown b… -
ADFDI "On failure, continue to upload subsequent rows” - Can this be set as unchecked by defaultUsing the Create Invoice from Spreadsheet from Oracle Fusion Payables, when submitting the spreadsheet this prompt is by default checked. How can this be set as unchecke…Ziff09 28 views 2 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management
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How to restrict users from viewing interface errors loaded by other users with same BU data accessSummary: We have a business requirement to be able to restrict the users from viewing or correcting or importing the invoice interfere errors caused by the uploads done …NavyaKrishna Yarlagadda 30 views 2 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
How to change the color of the FND_BANNER_MESSAGE banner?Summary How to change the color of the FND_BANNER_MESSAGE banner?Content I want to change color of FND_BANNER_MESSAGE banner, is there any way to change its color while … -
Bulk Creating Self-Paced Learning Items & EventsHello Oracle Learning Community, As the administration experience transitions to Redwood, there will be new APIs to support programmatic/bulk loading of item to the lear… -
Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno…Yftach Paschur-Oracle 3.3K views 32 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Offset tax rates not being applied on Intercompany InvoicesSummary: I cannot identify why Offset tax rates not being applied on Intercompany Invoices, yet work on non-IC. Content (please ensure you mask any confidential informat…
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SOAP API to write off receipts when same receipt number in the same business unitHello, We are using SOAP API to create receipts write-offs, but we came across an issue when the same receipt number is used multiple times in the same Business Unit, bu…Gabriela Patras 46 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Redwood PO search not working as expected in the landing pageSummary: PO search not working as expected in the landing page. Eg Search with CFUS14... returns CFUS154193 Content (please ensure you mask any confidential information)…