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Is there are REST API which helps update the DFF attribute on Receivable Invoice lines in Bulk?Hi Team, We are looking for an option to update DFF attributes on Receivable Invoice lines in BULK in OIC. We found the below documentation but it is not showing an opti…AishwaryaSundkar 20 views 1 comment 0 points Most recent by Priyanka Ravikumar Receivables & Collections -
South Carolina Garnishment Blocked- Reconfigured as Regional Tax Levy- Approach & Disposable IncomeSummary: We initially set up the SC DOR garnishment under the Garnishment classification, but SC blocks that per Oracle's seeded rule, so we switched to Regional Tax Lev…Divyalakshmi Krishnamoorthy 7 views 0 comments 0 points Started by Divyalakshmi Krishnamoorthy Payroll and Global Payroll Interface (GPI) -
How to remove contract info section in job offer pageSummary: How to remove contract info section in job offer page Content (please ensure you mask any confidential information): How to remove contract info section in job …ikc 14 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
recipient type is not visible when creating promptSummary: recipient type is not visible when creating the prompt. Thanks
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Hiring Manager and Recruiter LOV blank in while creating Job Requisition in RedwoodSummary: In Redwood UI, during job requisition creation, the Hiring Manager and Recruiter dropdown (LOV) is not displaying any values. Content (please ensure you mask an…AMS 31 views 5 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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There is requirement from client to create a DFF on requisition , it should pick the Item inventory.Summary: We have the following requirement from the client: The client requires a Descriptive Flexfield (DFF) to be created on the Requisition. The DFF should capture/pi…
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How to report on worker Area of Responsibility records assigned?Currently created an analysis report in OTBI to pull Area of Responsibility records against current active employee records. Tried testing with a variety of ways with di…
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Is it possible to create a "first responder wins" approval rule in Transaction Console?Summary: Is it possible to create a "first responder wins" approval rule in Transaction Console? I have the below two rules. In the second if condition the approval noti… -
Why Organization id is required for Customer Account Profile upload through FBDISummary Why Organization id is required for Customer Account Profile upload through FBDIContent Why Organization id is required for Customer Account Profile upload throu…
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View cart link is still appearing but as per 26C release this has been removedSummary: Confirmation message for request added to cart is not received as expected Content (please ensure you mask any confidential information): Adding request to cart…
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Is it possible to restrict the Project Number LOV and Charge Account LOV in RSSP?Summary: By just clicking in the Project Number field (without any information entered), user can see all available project code easily. They may wrongly select incorrec…Waseem-Abbas 42 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OTBI report exported to different tabs in one Excel workbookSummary: We have a legacy OTBI report that provides GL details for multiple accounts. The analysis only has one table view, however, the table view is separated into sec…
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What is the Best Practice to Discontinue Use of an Absence PlanSummary: If we have an absence plan that we no longer are offering and want to discontinue using it (e.g., an accrual plan), what are the recommended steps to achieve th…
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Redwood Purchase Orders (New) Custom Columns not saving after logging outSummary: Continuing the other post for Oracle feedback (I will maintain this to make sure we mark the status correctly). "When in Redwood Purchase Orders (New) a user ca…
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How to enable Redwood for creating Accounts Payable InvoicesCan someone direct me to directions on how to enable Redwood for creating Accounts Payable InvoicesKC23 264 views 3 comments 0 points Most recent by Chaunae Walton Payables, Payments & Cash Management
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Benefits AI agent Document tool retrieval failing/InconsistentI've got both agents built from Oracle templates, both pointing to the same benefits document through the same document tool (lookup_benefits_policies). I've asked both …
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IRC_Feedbk_Completed_Unsolicited alerts not trigerringSummary: For Oracle Fusion HCM Recruiting alert, if the following alert is not triggering: IRC_Feedbk_Completed_Unsolicited Expected when a user submits interview/candid…Lokesh Ampanna JDI 21 views 1 comment 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
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Promote and Change Position Disable Modify existing PositionSummary: Is it possible to hide and default the 'How do you want to do this action?' in "Promote and Change Position"? Content (please ensure you mask any confidential i…
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26C Edit Charge Account Segments on Order Schedules Charge ErrorSummary: We tried the new Feature for 26C to change Charge Account on multiple scheduled, but we keep getting an error. We tried multiple combinations to enter the infor… -
Error response during RestAction in Tax Credit Information on the ESS pageWe cannot view Tax credit information page under ME (ESS) for 26C This is an issue for some roles We have tried to add roles to those custom roles but it’s still not wor…Sashrika_89 35 views 11 comments 0 points Most recent by Sashrika_89 Payroll and Global Payroll Interface (GPI)
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How do I migrate new absence plan accrual matrix conditions?We've set up several new accrual plans using the new Conditions in the accrual matrix in our DEV environment. When we migrate these new plans to our TEST environment, th…Mark Petereit-Americold 27 views 2 comments 1 point Most recent by Mark Petereit-Americold Workforce Management
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How to use Project header DFF values on PO approval rulesSummary How to use Project header DFF values on PO approval rulesContent Hi All, We would like to use Project header level DFF attribute information on PO approval rules…
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Enable more than one contract with Linkedin ORCSummary: We need to enable more than one contract with Linkedin for different countries or business purposes of different divisions... Previously the system did not allo…Liane Lavigne-Oracle 287 views 6 comments 0 points Most recent by Prabhsimran Recruiting, Opportunity Marketplace
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
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Update an existing value to Null in Oracle via FBDIHI all, I have thousands of rows that were converted improperly (specifically, there is a value that was uploaded in the initial data import when it should have been NUL… -
Talent Profiles — Redwood UI DisplaySummary: We have identified several user experience challenges with Talent Profiles in Redwood related to how information is displayed: Collapsed Sections by Default: Mo…
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How to identify an attachment in the object Storage from the attachment name and restore it.The requirement is to identify the objects in the object storage based on the attachment name that we see in the Oracle EPM ARCS application and restore it in the object…RatnaMaruboina 65 views 4 comments 0 points Most recent by Abhishek Kumar-Oracle Account Reconciliation
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Redwood Negotiations does not allow a surrogate response to be created when a draft exhists.When attempting to submit a surrogate response to a negotiation that closed Redwood would not allow me to create a surrogate response because the supplier had an open dr… -
Manage Payables Document Capture UnavailableSummary: According to the documentation I need to create a custom role that had "Manage Payables Document Capture" privilege and "View Payables Document Capture" privile…