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Discussion List
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While uploading Customers through FBDI getting the errorsRequest if some one can help on the below erros while uploading customers through FBDI A similar relationship with an overlapping date range already exists for this peri…Venkata_Ja-Oracle 5 views 0 comments 0 points Started by Venkata_Ja-Oracle Receivables & Collections -
Send reminder to all learners for a new course in the catalogSummary: Is it feasible to send a notification to all learners in the system that points to a newly added course in the catalog? The purpose of the notification is to re…
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Application of the IAS 21 on oracle fusion receivables.We recorded a transaction of $150000 in Accounts Receivable at exchange rate of 250/$ on 1st June 2025. Then, on 30 June 2025, we revalued our debtor balances at exchang…
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Global Payroll Element Information to Archive ELEMENTS LIST OF VALUES NOT SHOWING IN REDWOOD PAGESummary: 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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Existing Employee OOTB Form performs poorly if Custom Dimension (Cost Centre) is pulled into rows.Summary: Existing Employee OOTB Form performs poorly if Custom Dimension (Cost Centre) is pulled into rows, even if the number of rows are less than 100. Anyone experien…
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Import LinkedIn ProfileSummary: Hello Team, We have implemented LinkedIn Profile Import feature to import data in 'Skills & Qualifications' page. When we try to import the existing languages s…
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Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…
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How to Enable fields in Redwood Page for Procurement >> My Receipts (New), for Existing or new PO.Summary: Hello Team We’ve noticed that certain fields—Ordered , Quantity , received quantity—are available on the Responsive UI page, and we’d like to enable the same (o…
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Hide The Disability Info Form for United StatesSummary: Hello Team As our customer do not have any federal contract they want the US Disability Form to be hidden. While trying with VB Studio, there is no option avail…
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Privileges to create custom employee role for absences onlySummary: The business requires a custom employee role for employees to manage only their absence records. We have already set the absence record maintenance permissions …
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Need to skip sales order approval for closed linesSummary: We have approval rules defined for sales orders. However we notice that the sales order gets sent for approval even if there are closed lines alone. Given below…
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What is the correct join of per_allocated_tasks table with per_allocated_checklists table ?What is the correct join of per_allocated_tasks table with per_allocated_checklists table ?when to join with per_allocated_checklists.ALLOCATED_CHECKLIST_ID=per_allocate…
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What is the Readiness materials release timeline for 25D, 26A, 26B, 26C and 26D?Summary: Hi, It would be good to know the official timeline for releasing the final versions of features lists for 25D and all quarterly releases next year. We are mainl…
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AP-same payment template for ACH payment giving 2 different output(payment file)Summary: AP-same payment template for ACH payment giving 2 different output(payment file) After our tech team created and tested the custom payment template - confirmed …Santoshh Mishrra 5 views 0 comments 0 points Started by Santoshh Mishrra Payables, Payments & Cash Management
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Hide an applied requisition from a recruiter who has access to all the requisitions in same BUSummary: How to hide an applied job requisition from a recruiter who has access to all the requisitions in a business unit? Content (please ensure you mask any confident…
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Learning Assignments Not Created – Prompt Message About Scheduled JobSummary: Hi Everyone, We are attempting to assign a required learning assignment to a specific person list in Oracle Fusion Learning Cloud. However, after creating and s…
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Manager notified when HR assign goal plan to employeeSummary: Hello Experts, Is there any way to create notifications to Line manager when HR assign goal plan to an employee ? Content (please ensure you mask any confidenti…
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Anyone else getting ORABPEL-30082 workflow errors after 25B updateSummary: Since the 25B update on 16th May we are getting intermittent issues with our workflows. Absence, ESS, MSS Recruiting workflows are failing. there is no assigned… -
Moved: SQL script to get Payables invoice interface rejection reasonThis discussion has been moved.Antima Rai-Oracle 1 view 0 comments 0 points Started by Antima Rai-Oracle General Ledger & Intercompany
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Setup Notifications for Rejected Purchase Requisitions (Email & Bell)Summary: Currently, when a purchase requisition is rejected in workflow, the end user does not receive any notification in the bell icon or by email. We would like to se…Aishwarya Penchala-Oracle 26 views 4 comments 1 point Most recent by Aishwarya Penchala-Oracle Self Service Procurement
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ORC SMTP Email Rely and Fast ConnectSummary: We as an organization have run into our SPF record limit so utilizing SPF records for ORC emails isn't an option for us. I know Oracle doesn't fully support SMT…
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Is it possible to create approvals for the creation and changes in the Work Definition?If yes, how can this be configured?
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Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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When the requester files a PR in the Enter Requisition Line,the default charge account is not updateThe default expense account is already updated. However, when the requester files a PR in the Enter Requisition Line, the default charge account is not updated. Example:…
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How to restrict DFF based on business unit?Summary: We have a requirement to restrict the DFF values based on the Procurement Business Unit. We have a DFF in the requisition header level which is used as a approv…
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override of pricing portal engineSummary: I'm using a Pricing Matrix Template to dynamically calculate the price of a CPQ Part. The Pricing Matrix Template is configured as follows. 1 input boolean cust…
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How to keep the classic requisition screen enabled along with redwood requisitions screen?Summary: We need the classic UI to be active along with responsive self service procurement screen simultaneously. As shown below. How is this setup possible? Currently,…Tathagata Ghosh-Oracle 319 views 14 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Order Base Line UploadThe Business Requires to bulk upload order base & base line. first, I tried to upload OB_ORDER_BASE in csv format Successfully with no issues then I Tried to upload OB_L…Tag Ahmed Elsharkawy 26 views 12 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management
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My Block Volume on OCI Free Tier has disappearedHi, I'm an OCI Free Tier user and I have a problem with a Block Volume that has disappeared from my account. I'm certain that I did not delete it manually, and I have so…
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Guided Journey QuestionnaireSummary: Hello, We would like to use Guided Journey to guide users through the procurement process and capture additional information, related to the requisition. For th…