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Discussion List
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View Transcript is missing from the My Learning pageThe View Transcript option was appearing when we initially set up the Learning module. However, after making changes to our custom employee role and overall configuratio… -
Migration to REDWOOD for Learning Offering Creation PageSummary: Content (please ensure you mask any confidential information): Hi everyone, I would like to kindly inquire whether and when the migration to REDWOOD for the Off… -
Equity Pickup Calculating on Fully Owned SubsidiariesSummary: Equity Pickup is calculating on subsidiaries marked Equity and Subsidiary (100% owned). How can we make it only calculate Equity entities? Content (please ensur…ShawnH 14 views 2 comments 0 points Most recent by Ramith Attravanam Financial Consolidation and Close -
task deadline notification development goalSummary: The notification is triggered to one of the employee in production for the task approching deadine for development goal. Could you please let us know from where…
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DFF drop down values in Redwood appearing twiceSummary: We are in the process of migrating from Classic to Redwood for Self Service Procurement. Have noticed that some of the DFF values are appearing twice in the dro…
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Candidate Counts by Phase and State Not Displayed in Redwood List of ApplicantsHi Everyone, We're using Oracle Recruiting Redwood, and we've noticed that the List of Applicants page doesn't display the number of candidates in each Phase and State (…Aparna _ Mulluri-Oracle 18 views 2 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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Branding based on Supplier in Redwood Supplier PortalSummary: Hello everyone, We have requirement for one of our customer: Implement personalized branding in Oracle Fusion Supplier Portal based on supplier , including cust…
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Internal Candidate Transfer Letter Not Displaying CorrectlySummary: Internal Candidate Transfer Letter Not Displaying Correctly – Missing Merge Field Values in Candidate View We have extended an offer to an internal employee for…ASHOK REDDY Y 18 views 1 comment 0 points Most recent by Baskaran Sambandam Recruiting, Opportunity Marketplace
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Why do I get an Error 403 when clicking on the back button to get back to the View Flows home page?Summary: I go to View Flows (My Client Groups - Payroll - View Flows). I scroll down to the job I want to view the details of. I click on the job name. I view details. W…Ted_Sherba 4 views 0 comments 0 points Started by Ted_Sherba Payroll and Global Payroll Interface (GPI) -
Using context driven DFF for Subledger Accounting RulesIs it possible to use a context driven DFF configured on a Project Level to derive the value on one of the chart of account segment when creating accounting for project …
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How we can Override Charge account Project segment in Requisition LevelHow we can override Project Segment in Purchase requestion we are using Classic UI Currently, the Purchase Requisition (PR) account is derived from the Mapping Set. Whil…Sajid Khan Bangash 27 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
Automatically trigger a survey at the completion of the performance cycleSummary: We have a business requirement to automatically trigger a survey once the performance document has been completed. The purpose of the survey would be to gather … -
EDMCS Migration Approach – Request for Guidance on AVL Export/Import and Future Template MigrationWe are currently in the middle of a major release involving multiple integrated systems, with EDMCS sitting on top of the overall solution landscape. Due to patch incons…
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Can we derive Currency using User defined formuale in FAH and assign it to accounting attributeSummary: We are having transaction currency attribute(source), can we create a formulae like if transaction currency is **** then USD else transaction currency itself. T…Kumudha 5 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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Control the Display Number format of the Quantity in Receiving UIWhile reviewing the completed Receipt transaction, we noticed that the Quantity are displayed as Number without decimal value unless there is a decimal valued transactio…
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Keep GL Period Open but close the custom subledger application periodSummary: We have built multiple FAH applications. During month-end validations we will like to keep the previous period open for couple of more days. This implies that w…Jini_G 4 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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List of all delivered notifications in Oracle HCMSummary: List of all delivered notifications in Oracle HCM Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Automated Jobs Associated with Named User - What Happens if Named User is Remove?Summary: We have several scheduled/automated jobs and processes that run within our EPM applications that are associated with some of our named service admins. I'm assum…
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How do we update Course status in Redwood Course Management?Summary: Hi there, We are currently testing the Classic > Redwood Course Management changeover and wondering if or how we are able to update the Status from Active to Cl…
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Finalize and Close button is not showing for events for Instructors?Summary: Finalize and Close button is not showing for events for Instructors? We have created a Event by using Learning Specialist login and we have assigned that event …
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Unexpected behavior once we update workflow approvalSummary: when we add representative, the system is requested to add representative of details as in the screenshot from where we can define or configure this type of dat… -
Retrieving the cost scenario that was accidentally deletedHi All, ''ORA-00001 Unique Constraint Violation (FUSION_CST_OH_RATES_U 1) After Deleting and recreating the cost scenario'' We accidentally deleted a cost scenario that …
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How to set up an Income tax element for Non Seeded LegislationWe are implementing Oracle Fusion Payroll for Kenya and are creating a custom Income Tax element because the legislation is non-seeded. The element has been configured w…Devd2602 13 views 0 comments 0 points Started by Devd2602 Payroll and Global Payroll Interface (GPI) -
How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
MAPE calculation based on a custom measuresSummary: We have a requirement to calculate MAPE for custom measures. Our forecasting profile uses Final Booking History as the input and Booking History as the output, …
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Custom Role for recording cycle countSummary: We have a user requirement to segregate the cycle count activities in diferent roles- Manager, Approver and Recorder. We have successfully achieved this. Howeve…
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Is there a way to update the 'Source Sub inventory' on transfer order pageHi All, We have a requirement to update the source sub inventory on the transfer order post it is created and interfaced to order management. Please let us know if there…
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ARCS: After the July 2026 patch update, a power user is unable to access the Matching screen.Summary: After the July 2026 Oracle patch update on ARCS test, a power user is unable to access the Matching screen. The user is seeking to know whether others are exper…
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how to restrict supplier portal contact from assigning a specific role to another supplier contactSummary: I went through these documents. Both mention "Allow Supplier to Provision" checkbox but I cannot see it in my instance. can you please provide a screenshot of t…