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Discussion List
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Termination data missing on OTBI DashboardWe are facing an issue with the OTBI report using the "Workforce Management – Worker Assignment Event Real Time" subject area. The termination data is not displaying cor…Sana.Samad27 25 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 6 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …
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Want to use legal name instead of preferred name in alerts composerSummary: Currently customer's alerts composer is using Display Name. The system is set up to have Display Name be preferred name. Client wants to use legal name in one o…Rachel_Strong 13 views 2 comments 0 points Most recent by Tomasz 'TJ' Jublewski Human Capital Management -
Accounts Missing Statements in Cash ManagementSummary: How to resolve the Accounts missing statements? Content (required): User is requesting why having the statement missing when bank statements are already loaded …Kirtee Jeetah-Naran 192 views 4 comments 0 points Most recent by PavaniR Payables, Payments & Cash Management
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Approval Rule for AOR Representativewe have a requirement to configure the approval rule where if AOR representative is the approver and requestor for the same LE and as an employee raises the request then…shreya nag 49 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Maximum Number of Explicit Mapping Creating in Data Management using fileSummary: Maximum limit of creating Explicit Mapping in Data Management Content (please ensure you mask any confidential information): Hi!!, What is the Maximum row Limit…
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Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment RequestSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices Content (required): Onc… -
Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal…
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Redwood: Hide the "+Add" button on Personal Payment Methods page for EmployeeSummary: Hi all, we have activated the "Personal Payment Methods" page in Redwood and we would like to know if it is possible to hide the "+Add" button with the "spcActi…Daria Francesca Emanuela Crisci 49 views 8 comments 0 points Most recent by Jeff Dixon Payroll and Global Payroll Interface (GPI)
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System force the user to add rates when creating a progression grade ladderSummary: System force the user to add rates when creating a progression grade ladder Content (please ensure you mask any confidential information): Hi experts, we have s… -
I know that addpartstotransaction function returns a jasonArray, but what is the format in an actionI know that addpartstotransaction function returns a jasonArray, but what is the format to return that in an action. Please tell me how to return it on a modify action o…
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Enabling "Track Rounding Imbalance Flag' for LedgersWe have created several primary and secondary ledgers in Oracle and we have defined Rounding Account Combination and Balancing Threshold Amount in all of them. When we q…
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Unable to view capture failure buttonHi, unable to view capture failure button in workorder beside save and close. Refer below screenshot for example.
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Duplicate Absence PaymentAn employee initially submitted a Business Travel Leave request for 05-Nov-2025 to 06-Nov-2025. During the mid-month payroll run on 13-Nov-2025, the employee received th…Fraz Ahmad 8 views 0 comments 0 points Started by Fraz Ahmad Payroll and Global Payroll Interface (GPI)
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Check in under My TeamSummary: Content (please ensure you mask any confidential information): In Redwood, the line manager can see the checkin document only through My Team > Quick Action > P…
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In the US Multiple Worksite Exception Report, what does the error mean below, and how can I fix it?In the US Multiple Worksite Exception Report, what does the error mean below, and how can I fix it? "The resident tax address state and reporting location state do not m…Shaik Saddam-Oracle 3 views 0 comments 0 points Started by Shaik Saddam-Oracle Payroll and Global Payroll Interface (GPI)
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Process BAI2 Format Bank Statements Job is success but no Bank statement in Fusion instanceWe ran Process BAI2 Format Bank Statements Job successfully and checked the log file, we couldnt see any import error yet Bank statement are not visible in fusion instan…essdee 6 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…Veeranarayana Swamy-Oracle 28 views 7 comments 0 points Most recent by Ankit.K Self Service Procurement
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…Venkatesh Padamwar 50 views 9 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections
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Need inputs to fetch the Absence "Plan Use" informationSummary: Need inputs to fetch the Absence "Plan Use" information Content (please ensure you mask any confidential information): In the absence records, we need to fetch …
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Supplier real time contact developed through OTBIWe have developed a report using OTBI to extract supplier details using Supplier - Supplier Real Time. Use case: Each supplier have two sites (US and CA) and one contact… -
Can Redwood be separately activated for Goals only and not Performance?Summary: Hello, we are implementing Redwood for Goals and we would like to get the following confirmation: Can Redwood be separately activated for Goals only and not for…
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Generate Contract summary using Generative AISummary: Hi all If you have the requirement to create a summary of contract documents using Generative AI, please reach out to us. We would like to understand your requi…
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login session timeoutSummary: Hello, I would like to know the inactivity closure time in CPQ and, if possible, how it can be changed? Thank you!
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Request for Source Tables and Query to Retrieve Budgetary Control Transaction DetailsHello Community, I would like to ask for your guidance regarding the source tables used to retrieve the detailed transaction information shown in the Review Budgetary Co…
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How to calculate interlocation shipping cost in fusion constrained supply planning?Summary: we are running a constrained supply plan in oracle fusion using FBDI Templates to upload data into the system.We have provided cost weight per unit in Interloca…zee123 19 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Employment Info, Salary History page-Reorder fields in Salary sectionSummary: In Employment Info/Salary history pages i want to reorder fields inside salary section using visual builder. I want to know if there is any option to do it. Con…
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how oracle assigns an approval request when it's not claimed for 9 daysSummary: We have a approval rule configured which routes to a secuirty role. We assigned this role to a set of people. If no one claims an approval request for 9 days, h…Yash9010 26 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Unable to get the notification to the supplier when invoice got rejected by AP userthe AP supervisor rejected the supplier invoice submitted thru the supplier portal. This invoice shows rejected status in the supplier portal.But the supplier doesn't re…