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Need to get an error message while selecting the incorrect charge account on RSSP pageWhile creating the Requisition on RSSP page,Business is expecting to get a error message on Charge account combination when manually overriding the account segment. Plea… -
How to Enable the "Primary Project Manager" flag using an API using Manage Resources.Hi All, Appreciate if you can please help identify the field that helps update the "Primary Project Manager" flag. We already tried validating the API (https://docs.orac…Rakesh K Menon-Oracle 176 views 5 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
How to populate a dff in purchase order using rest api or soap service?I Need to find a rest api or soap service to populate a dff in purchase order. Someone knows the services?
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How to test 25D feature: Redwood Experience for Statutory Deductions - Payroll CoreHi there, Looking for assistance on how to test 25D feature : Redwood Experience for Statutory Deductions - Payroll Core?Priya1 31 views 2 comments 0 points Most recent by Wendy N Payroll and Global Payroll Interface (GPI)
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New feature 25D: Additional person infoSummary: When I try to test the this new feature and I click on the button Additional person Info Im brought to that section where it aks for Info Group but not informai…
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Quote to Purchase Requisition Assistant – Support for File Types Other Than PDF?Hello, Regarding the new AI Agent: Quote to Purchase Requisition Assistant released in 25D, the documentation specifies that the agent extracts data only from text-based…Santiago Sánchez R.-Oracle 17 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Repeat LOV is not getting populating while updating existing absenceSummary: Business is trying to update existing absence but repeat LOV is not getting populated. Admin has submitted absence through advance mode. When admin want to upda…
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maintain oracle search processes after 25D upgradeSummary: When we get the 25D Quarterly upgrade in PROD do we have to run the below processes: Cancel these scheduled processes: Maintain Candidates and Job Requisitions …Sowjanya.I 135 views 12 comments 0 points Most recent by Megan J Recruiting, Opportunity Marketplace
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Redwood Pages show Inactive assignments for workers when using the Search and SelectSummary: We have seen that on many of the Redwood pages where users are required to search and select for a worker, the results list also shows all the users inactive as…
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item onhand in Receiving type subinventory is not showing up in inventory transaction screenItem onhand in Receiving type subinventory is not showing up in inventory transaction screen / Completed transactions screens in oracle fusion. An item with Receipt rout…
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Performance document responsive page not visible after 25DHi Team, We are attempting to enable the responsive page for the performance document following the 25D update. Although the relevant profile option is set to "Yes," the…
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Invoice Approval Rule for 2way and 3way match POSummary: Hello Team, We have got a requirement where 2way match invoices should go to requestor for approval and 3way match invoices should get auto approved. Below are …Sesha Sailini 193 views 6 comments 0 points Most recent by User_TCGJ7 Payables, Payments & Cash Management
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Bulk PLO's Release from planningSummary: The Requirement is that we need to release more that 200 + Items planned order from planning. Is there any option to Bulk Release this PLO's to PO's Content (pl…Priya.George 15 views 2 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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questionnaire font issue in supplier registration screenSummary: Hi We are facing issue wherein the font size of the questionnaire section in the external supplier registration page is looking inconsistent. Although we have u…Anant_10 21 views 3 comments 0 points Most recent by Shailendra Kumar ACN Supplier Qualification Management
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What is the best solution to design internal transfer orders from two Inv Orgs?Summary: Need the best solution to design the deliver-to locations vs Inventory Organizations. Content (please ensure you mask any confidential information): Our environ… -
Bill-To and Ship-To are null on sales order created against transfer orderSummary: There is a requirement to create sales order against transfer order. We defined supply order enrichment rule. Now, sales order is creating against transfer orde…
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Redwood - Mass Action ProcessSummary: Unable to run Complete Performance Document process for entire company Content (please ensure you mask any confidential information): In Responsive 'Process Mas…
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Redwood Performance Mgt: disable required fields on new process to create performance documentsWe are moving to Redwood and need to disable some of the fields to mass create forms. My Client Groups > Performance > Mass Action Processes for Performance Documents Wh…
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Oracle Recruiting Knowledge Exchange Follow Up - AI Readiness, Nov 25Another great session with the Knowledge Exchange community! We dove into AI Readiness and some of the considerations for leveraging AI features in recruiting. State law…Patrick Foss 11 views 0 comments 0 points Started by Patrick Foss Recruiting, Opportunity Marketplace
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Redwood Change Hours process changeWhen we're doing the "Change in Hours" process we notice that we now need to toggle on the Salary Change screen, this screen used to be part of the process before Redwoo…
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What will be the impact to the notification and alert if Personal email is set as primarySummary: Content (please ensure you mask any confidential information): We have configured all employees personal home email as primary and preferred in the system. We w…
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To send the same dunning letter repeatedly for the same invoice, do we need to use Aged dunning?Summary: Currently, in eBS R12 we have been using Staged dunning only. We have a dunning type that we call as 'Infinite' , when the same letter is sent x-times for the s…
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User Account Set up ErrorSummary: Hi Folks, We got the error "This user's account still isn't completely set up. To finish the setup, process the user account request. (PER-1532151)" and usernam…Sowmiya Velusamy 853 views 17 comments 0 points Most recent by Jay_Johnson_SC Human Capital Management -
Management reports - function which Allows to check if Text Values in two Columns is the sameSummary: There is presently no function within management report which allows us to Compare two Text Values in different, cells, columns or rows Content (please ensure y…
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Calculating Working Hours from FTESummary: Content (please ensure you mask any confidential information): Hello everyone, we would like to implement an auto complete rule for the following case: when the…
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Convert Pending Worker - Invalid value entered for attribute: ManagerAssignmentId ErrorSummary: We are trying to convert pending workers and are running into this error message. We reviewed that the managers are active, and the position hasn't been updated…
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How to default a value in Schedules And Override page in a Bill Plan using Page ComposerSummary: Default a rate schedules in Schedules and override section when defining a bill plan in a Project Contract Content (please ensure you mask any confidential info…
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Create 2 different approval rules one for Convert pending worker/hire an employeeHi all, we have requirement to create 2 different approval rules for: -Hire an employee: Specific users approval -Convert pending worker (triggers hire an employee?): by…IlariaS 7 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…