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Discussion List
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Enrollment config to move from Non Waive to Same Non Waive or Waive but Waive to Only WaiveSummary: Please provide the solution for the below condition; Employee should be able to move from Non Waive Plan to the Same Non Waive Plan or Waive Plan Employee shoul… -
Line level DFFs greyed out for Requester Initiated Change OrderSummary: We have an issue with Redwood Requester initiated change order from Requisition . We have 2DFF fields at line level for Requisition and PO. The customer is in R…Vishnu Narayanan-Oracle 2 views 0 comments 0 points Started by Vishnu Narayanan-Oracle Self Service Procurement
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Maintenance Management: create wo's using item - not all item's showing upSummary: I've uploaded new items using item batches and cnce those have been loaded to PIM/PD, I was able to load Installed base assets and see new maintainable assets i…
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Unable to select or add a standard work operations in the Maintenance Work Definition Redwood pageSummary: Unable to select or add a maintenance standard work operation on the Maintenance Work Definition Redwood page, even though this can be done on the ADF/earlier w… -
Add Adhoc Items in Work Definition Operation Items Redwood Page is not adding any rowSummary: Create work definition and add operation. Add operation item by selecting the 'Add Adhoc Items' button. But after selecting this button there is no row added in…
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Adding DFFs to the Contract Request Page in Oracle Fusion Contracts Module.Summary: Hi Experts , I have requirement in my project to add a few Descriptive Flexfields on the contract request page within the Oracle Fusion Contracts module. Howeve…Varshika Madhogaria 95 views 4 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
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OIC Lookup form pagination renders incorrectly below the taskbarWe are experiencing a user interface rendering issue in the OIC Lookup form. The page number / pagination controls are displaying below the taskbar instead of remaining …Abhilash K - Deloitte USI 5 views 1 comment 0 points Most recent by Hemanth Lakkaraju-Oracle Integration -
Create negotiation page is different in Redwood Vs Classic, 4 fields are missing in Redwood UI pageSummary: 4 fields are missing in the create negotiation page in Redwood UI compared to Classic UI. Solicitation Type, Solicitation Style, Outcome, Solicitation Currency …Mirza Arshad Baig 4 views 3 comments 0 points Most recent by Poornachandar Chikoti-Oracle Human Capital Management
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How to reverse a receipt that is already reconciledHi, I would like to check whether Reconciled Receipts can be Reversed without Unreconciling them. Kindly assist in checking this. Thanks, Abeshek VP
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Error while using new feature of Netting across currencySummary: I am trying to test the feature available in 26A to net AR and AP invoices which are in different currencies Content (please ensure you mask any confidential in…
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How to Restrict Customer (Party-Level) Data Visibility by Business UnitHi, We have a requirement to restrict visibility of customer (party-level) data based on the business units that users are assigned to. For example, if User 1 has access…
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Redwood roadmap for Oracle FinancialsSummary: We would like to know Redwood implementation roadmap for Oracle Financials. It involves lots of planning and effort sooner we know the roadmap it will help cust…Rajesh_BR 547 views 7 comments 2 points Most recent by Abd_Razak_Mohamed Reporting and Analytics for ERP
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Is there any way to get all BI folder level permission details via report?Hi Team, I have a requirement to fetch details of folder level permissions set on each folder in BI catalog. I see different roles/users have different level of access o…Narula Shray 535 views 6 comments 0 points Most recent by Matt Van Asten Reporting and Analytics for HCM -
BSV assigned to the wrong legal entity and Journals posted. Reassign BSV to different LE?Summary: Cloud ERP 26B. We have 1 Ledger and 1 LE with multiple BSV's assigned to the LE. We have created a new LE for a specific new BSV but that BSV was created before…Service Desk Claremont 7 views 1 comment 0 points Most recent by Giridhar Gedela General Ledger & Intercompany
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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Redwood issue: Items not showing correct UOM in sales order and failing at invoicingRedwood Issue with UOM Items Are showing incorrect UOM in sales order from and while invoicing giving error as Error 1:The supplied unit of measure and the primary unit …
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Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 285 views 7 comments 0 points Most recent by lowellaannelopez Payables, Payments & Cash Management
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Is it possible to bring invoice header description in ppr when in proposed payment review stageSummary: 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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Required Learning Assignments are in the Skipped AssignmentsSummary: We have a learning specialization which are automatically assigned to new employee. However only 3 learning are assigned to the employee and the 8 learnings are…
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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Assigner doesn't have permissions and Inactive user account in Skipped AssignmentsHi Experts, We want to understand how workers are being skipped when they are assigned a learning. We noticed different reasons for this, and we need to understand why t…
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Is it possible to automatically create an enterprise journal from Consol cube dataSummary: We want to create an enterprise journal in FCCS using data directly from Consol cube. We don't want user manually populating data in the enterprise journal. If …Anindya N-Oracle 10 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Security privileges needed for absence administrators to see people on the Redwood Team ScheduleAfter reading through the release note in 25B about the Redwood Team Schedule for Time and Labor Administrator and Time and Labor ManagerI am at a loss for why, as a Tim…
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Existing sections are not displayed under Structure performance templateHello, We are experimenting an issue when we want to create a new template and want to add the existing sections because these are not displayed: even though these are a…Ecaterina Anghel 56 views 4 comments 0 points Most recent by Jose Arroyo-262889 Performance Management -
GREEN RESOLVED : OCI environment causing performance Responsys functionalities | PHX regionHello Oracle Cloud User, Your cloud service is temporarily unavailable. Rest assured we are focused on resolving the issue as quickly as possible and will continue to pr…
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Redwood version of 'New Person' and 'Workforce Structures' pagesSummary: Are there new structures available that consolidate the 'New Person' and 'Workforce Structures' pages in Redwood on the springboard My Client Groups tabs page? … -
Getting an error ( {} ) while clicking on create miscellaneous TransactionsSummary: Hi, We have created a custom role for the Inventory module under Supply Chain Execution. While navigating through Supply Chain Execution > Inventory Management …
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Opening balances load approachWhat is the best practice approach for loading opening balances to a new FCCS application. I am planning to load local subsidiary currency balances to "Opening Balance A…S Kumar-Oracle 4 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Australia PayrollSummary: Is there a plan to launch Payroll for Australia in the next two years? Content (please ensure you mask any confidential information): Some Australian customers …Kallol Sinha 172 views 12 comments 2 points Most recent by Mohit Yadav Payroll and Global Payroll Interface (GPI)