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Discussion List
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Procurement Sourcing Negotiation: Attachment Mismatch Between Application and Table-Level DataSummary: We are able to see one additional attachment for a supplier against one bid in the negotiation at the database table level. However, the same attachment is not … -
Impact of Daylight Saving time on already scheduled Instructor Led TrainingsSummary: Hello Experts, If I create an Instructor Led Training in Oracle Learning Cloud today with Activity date of March 10, 2025, and time of 9:00 am Eastern to 11:00 … -
How to update UOM along with item EFFs using FBDISummary: Oracle is throwing error while making changes to the item UOM and EFF. Content (please ensure you mask any confidential information): The following is the error…Shreya Wesco 33 views 1 comment 0 points Most recent by Ankit Mahajan Product Master Data Management
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Reassign and Return Buttons Missing in PR Line to Buyer and Requester– Redwood UISummary: We are encountering an issue in the Redwood interface where the “Reassign” and “Return” buttons are not appearing on the Purchase Requisition (PR) Line to Buyer…
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Can we create a requisition for blanket purchase agreement that has a future start date?Hello, I created a blanket purchase agreement (BPA) with a future start date. However, when I tried to look for it in the catalog, I cannot find the purchase agreement. … -
REDWOOD issueOracle suggested to move SCM to Redwood before 27B. I have started the options in one of our non-production environment. We have two business units - CPG and CPI When I …
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Noncatalog by transformation formula using HDL fails if description size is greater than 127Noncatalog creation by transformation formula using HDL fails with critical error and does not create data file if description size is greater than 127 although same thi…
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Reply to Email not getting appended in messages Subtab under SRSummary: We are sending Email from Forward or Reply options within Messages subtab under SR. System generated unique code is also added at the end of email body. When th… -
Accrual Plan with Plan Term following Payroll Year (as per Payroll Definition)Summary: Hi All, We have a Accrual Plan (Front Loaded and Incremental) are defined on Anniversary Year Plan term. We have Anniversary Event Formula defined to dynamicall… -
I am Unable to Choose an Item when Creating Purchase Order (Redwood Error/Classic is fine)Summary: I am trying to create a Purchase Order but the dropdown list for 'Item' shows no values, and I cannot fill in the field. Content (please ensure you mask any con…
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How can we update fields included in FYI Notifications for V3 terminationsSummary: We moved to V3 Terminations for Redwood, but we've noticed that the fields contained in the FYI workflow notification has changed. How can we update these to ma…
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You can't delete this address from here. You need to delete it from the Addresses region.Summary I am getting address related error while loading worker file but in my file i am not passing address objectContent Hi I am getting HDL error 'You can't delete th…
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Teams link missing in interview scheduled notification?Summary: Teams link is missing in the interview scheduled notification? Content (please ensure you mask any confidential information): Teams link missing in interview sc…Gosu Ashok 102 views 3 comments 0 points Most recent by Sidhartha Wadhwa Recruiting, Opportunity Marketplace
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Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
Unable to reject an Expense Report using the processWFAction REST APISummary: I am trying to reject an Oracle Fusion Expense Report through the Expense Reports REST API using the processWFAction action. REST API for Oracle Fusion Cloud Fi…
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Measure based filters not showing right combinationsSummary: Hi everyone, I’m encountering a persistent issue where a measure-based filter is not correctly restricting the data in my report. The measure based filter is fi…Nadav Zivelin 33 views 4 comments 0 points Most recent by Aparna_BC04 Supply Chain Planning and Collaboration
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Deriving Liability Account on AP invoice from Intercompany Balancing Rules for Intercompany SupplierSummary: We have a requirement to derive the liability account for an Intercompany Supplier Invoice from the Intercompany Balancing Rules in Oracle Fusion. The following…Himanshu Ag. 133 views 2 comments 0 points Most recent by MKhanna Subledger Accounting & Accounting Hub
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Should existing skill ratings show up when included in the Performance Document?We are keen to use the annual performance document as a time for employees to also review their existing skills profile and update any proficiency ratings if they have c…Laura Denton Brierley 36 views 1 comment 0 points Most recent by Laura Denton Brierley Performance Management -
I am unable to add Inventory receiptSummary: Our Stores team are unable to add to receipt for inventory POs as they are receiving the error "The receiving transactions couldn't be processed for 1 receiving…
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26C Update overrides all approval rules created in Redwood Transaction ConsoleSummary: After 26C update, we see that all the approval rules we notice that all the approval rules we configured for certain processes are missing or overridden to defa…Jithendra-Oracle 209 views 9 comments 0 points Most recent by Jithendra-Oracle Human Capital Management -
Redwood Supplier Management: Address details not visible on supplier profileSummary: After enabling redwood supplier management, the supplier address details for existing supplier are not visible on the supplier profile. Also while adding a new …
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Can we hide a tab in redwood layout without creating a new layout?Summary: I want to hide a Tab in Quote commerce redwood layout for a particular user group Content (please ensure you mask any confidential information): Tried hiding al…
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 174 views 3 comments 0 points Most recent by rahu.sharma176 Payables, Payments & Cash Management
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if an HR uploads a document, it should go to the Employee for approval,Summary: If HR submits a document of record from my client group, it should go to the Employee for approval, How to configure this BPM rule in fusion hcm Content (please…
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Financial Project Plan Resource Quantities Overridden by Project PlanWe use the Project Plan for high-level resource planning and synch resources and dates to the Financial Project Plan using Update Financial Project Plan and Progress fro… -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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Sample Outputs for Z4 and Z5a reports for GermanyWould someone kindly share sample outputs for the German Z4 and Z5a as well as Z5a reconciliation report, ideally in a recent version? I can see screenshots in the docum…
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How to hide or disable classic UI pages after enabling Redwood pages for OM?Summary: We have enabled Redwood for Order Management. We would like our users not to use the classic order entry UI. How do we get this accomplished? Content (please en…Dilip Surendranath-Oracle 399 views 9 comments 1 point Most recent by Varalakshmi N Order Management
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Free Tier signup blocked: "maximum number of sign-up attempts reached"Summary: Hi, I'm trying to sign up for the Oracle Cloud Free Tier using tpulkit097@gmail.com with home region India West (Mumbai). After a few attempts during card verif…
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PAYG account Upgrade stuck for 60 daysMy Free Tier to pay as you go upgrade has been stuck in progress. At 2026-10-31 08:07 UTC an Oracle system action stopped my only instance (VM.Standard.A1.Flex, mx-quere…