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Discussion List
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 720 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
How to Include the Word Document in the Generate contract Summary ?We have enabled the " Generate Contract Summary Using AI Agent " feature and We could see that it is supporting files only with the '.Pdf' format. If the contract terms … -
Can not transfer to AR after running "Process Payments for Property Revenue Leases"Summary: Hi, we created a new role for lease user without any AR roles. When we create a lease and run "Process Payments for Property Revenue Leases", it didn't trigger …
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Idp Policy Applications updateWe just activate single sign-on (SSO). We assign an IdP Policy and added the Applications on it. Will the application identifiers be modified at any point (for example, …Víctor Fernández Coello 21 views 4 comments 0 points Most recent by Víctor Fernández Coello Applications Security
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create mass addition not capturing PO based invoices with the expense accrual accountSummary: AP invoices matched to PO is not transferring to fixed asset. Although, the invoice is currently posted in the expense accrual account while the receipt deliver…
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Is it possible to restrict agencies based on location for posting the requisitions by the recruiterSummary: Our customer has multiple locations hiring and the agencies are different based on location. When the recruiter is posting the requisition for the agencies, onl…
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Hello All, Wish to have the Process flows for following processes of Oracle Cloud Cost AccountingDear All, Can anyone please help me with the Process flows for following processes of Oracle Cloud Cost Accounting Manage Inventory Valuations Gross Margin analysis repo…
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Journey task needs to be stopped based on previous task Response by using Activation criteriaSummary: There is requirement where we need to stop the task or grade out based on the previous task response but we not able to achieve it by following the below setups…
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Groovy Email Triggers - Stops after 37 emailsSummary: We have a groovy rule to trigger emails based on certain conditions but after sending 37 emails per rule/day this stops and does not send emails. We checked the…
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Negative Balances are Being Carried Over to the Following YearDear Oracle Expert Team, We have encountered an issue with the absence process in our system. Specifically, we have noticed that negative balances are being carried over…Mohamed Yousif Mohamed Gadalla 124 views 19 comments 0 points Most recent by Anand Singh-Oracle Workforce Management -
we cannot see suggested candidates in Redwood UISummary: we have enabled candidate matching functionalities (suggested candidates and jobs, similar candidates and jobs). however, we can only see the suggested candidat…Sarath.Sivadasan2023 24 views 5 comments 0 points Most recent by Rushabh_Mehta Recruiting, Opportunity Marketplace
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Revoke View Supplier PDF and Buyer PDF options from Negotiation UISummary: we want this buyer/supplier pdf option to be revoked from UI and should not send/remove from the email to supplier as well while sending negotiation publish to …
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Internal Candidate Offer: Stopping at Offer Acceptance and Completing action in Core HRHi Team, we are implementing Oracle Recruiting Cloud (ORC) for a client and we have a question regarding the internal candidate offer and hire flow. Context & Setup Our … -
General Talent Review Meeting Notes - Reporting and Access to NotesContent Hi All - I have two questions related to Talent Review notes as we are preparing to roll-out the functionality. Question 1 -- We just setup the contextual notes …User_2025-02-08-03-57-26-191 32 views 3 comments 0 points Most recent by PClyne Career and Succession -
Access to Payable Agent: we have set all the access listed in the user guide but cannot enter itWe have set the privileges and security groups as below, but we still cant find where to enter payable agent. Could you please address on this? (Our setting is wrong or …
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requisition creation advisor cannot read the source documentation correctlySummary: We have created source document and added to the ai tools for our requisition creation advisor agent. it used to work fine. now we have added details of our job…Sarath.Sivadasan2023 6 views 0 comments 0 points Started by Sarath.Sivadasan2023 Recruiting, Opportunity Marketplace
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Conditional Approval with cost center and supervisorSummary: We have a requirement that if cost center is 1035, the approval should go to cost center manager.(stand alone this is working fine) If the cost center is not 10…
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Internal Composites for Pay TransparencySummary: What is it? Compensation composite usage for Pay Transparency - a concept using internal composites to help illustrate and determine Pay Transparency. Content (…Gail Langendorf-Oracle 66 views 2 comments 3 points Most recent by Gail Langendorf-Oracle Compensation -
Required Glossary for Fusion HCM TermsSummary: I need Glossary for Fusion HCM Terms.Kindly guide me where we are able to get glossary for fusion hcm terms. Content (required): Version (include the version yo…Lakshmi Prasanna Aaula-Oracle 76 views 5 comments 0 points Most recent by Girish Bhatia Human Capital Management
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Make Item Number Visible on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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In Redwood, ability to add PDF format download option in Generate Summary report on change ordersSummary: We need PDF format download option for Change order summary report/Workflow details summary report in Redwood page. Right now, only XLS & XML formats are availa… -
Redwood Learning Assignments - Self-Paced Offering is showing status of 'Pending Seat Acceptance'Summary: We are on 26B and I have just enabled the new Learning Assignments page, when viewing Learners on existing Self-Paced Offerings (old catalog learning items), so… -
Fusion Expenses with Mastercard Corporate Credit Cards v3 CDF files, which format to use?Summary: We have corporate credit cards with our bank that are Mastercard. The bank are asking which format to use. Content (required): Here are the options: - CDF v3 Re… -
Link to the Product Management Cloud RoadmapYou can access the roadmap at https://community.oracle.com/customerconnect/categories/planningShyam Lakshman-Oracle 112 views 2 comments 1 point Most recent by Vaishnavi Tapasvi Product Master Data Management -
Field Person disability is not visibleSummary: Hi Everyone, in VBCS, we've made field Person disability as visible and added No value by default and it's not visible in biographical info section in Create Wo…Hrushikesh Pentewad 7 views 0 comments 0 points Started by Hrushikesh Pentewad Human Capital Management
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Approval rules for Change Personal Information - Disability InfoSummary: Approval rules for Change Personal Information > Disability Info Content (please ensure you mask any confidential information): I am trying to configure approva…Consultant Ian 374 views 9 comments 0 points Most recent by Dhwani_Barsainya Human Capital Management -
Redwood Learning: Impact of Transition from Self-Paced Offering to Self-Paced LearninSummary: We are currently assessing the Redwood Learning Administration update (May 2026), specifically the transition from “Self-Paced Offering” to “Self-Paced Learning…
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Oracle 26B: Nudge Plan with Eligibility Profile (/w Fast Formula) assigns Journeys to many employeesSummary: Oracle 26B Functionaliy Nudge to Review and Assign Journeys Nudge Plan with Fast Formula-based Eligibility Profile assigns Journeys to broader population than e…
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DOR Approval Transaction Error: "BPEL_FAULT"User has submitted DOR for approval. The assignee approved the transaction, which subsequently failed, displaying the issue type as "BPEL_FAULT." The error is stated bel…