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Redwood request a position change error when budget is blankSummary: I am in the process of deploying the Redwood UI for Core HCM and get an error when I try to request a position change or duplicate a position where the budget a…Lesley Macdonald 77 views 4 comments 0 points Most recent by Sofi-Support-Oracle Human Capital Management -
Is there a way to see other email id's in contact group when a notification is sent from OTMSummary: We have a requirement where the user needs to see email id's of end users who are receiving a particular notification. Content (please ensure you mask any confi…Minu MJ 19 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to purge unposted journal batches in Bulk?Summary: How can we purge unposted journal batches in bulk? We've reviewed the Oracle note below and it appears an enhancement request is in progress. Are there any avai…Praveen Gopalakrishnan 13 views 3 comments 1 point Most recent by SankarBalu General Ledger & Intercompany -
Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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Unable to Increase Decimal Precision for Standard "Percent Complete" Field in Oracle FusionSummary: Hello Community, We have a requirement to track project progress more precisely in Oracle Fusion. However, we have found that the standard “Percent Complete” fi…
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How to hide Enter New Supplier Information from RSSPSummary: Currently in our organization we have not given privilege our requestors to create supplier from Classic self service procurement —>Non Catalog request process.…
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Collectors used as Dunning Configuration for Dunning PlansWe want to send dunning letters by customer groups, but not to use Strategies as they have no Draft Mode. However, Dunning Plans when used as a Collections Method cannot…Stepan Jindra 14 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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Would like Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT pageSummary: We want Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT page. We are looking as to how we are able to split an expense item from…
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How to bulk upload Legal Address, Legal EntitiesSummary: We are working on a project where we need to create numerous LEs, LE addresses. So, has anyone have any idea/workaround to bulk upload LE addresses and LE value… -
Lease Accounting : Unable to update the lease accounting distributions under Payment Headers OptionsSummary: Lease Accounting : Unable to update the lease accounting distributions under Payment Headers Options Content (required): We are using the FBDI Template to downl… -
can attachment on procurement module be stored on share point?Hi, on Procurement module, we can attach some document on all purchasing document, like PR, PO, negotiation, contract etc. Could attachment document be stored at sharepo…
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Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
Redwood Recruiting Dashboard - How to add reports to the Recruiting Activity?Summary: Hello, I want to benefits for the great new feature in 25C which is the possibility to add custom reports to the Recruiting Activity Center page. I have follow …
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How to report on "Job Description" from "Job Profile"Summary: I need to report on job description and effective start/end date within each job [model] profile, but i can't seem to find it from BI. I tried to query few tabl…Adil_R 261 views 14 comments 0 points Most recent by Srinivas_Godari Reporting and Analytics for HCM
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New behavior of Redwood "back" arrow button leads to some inconsistenciesSummary: Content (please ensure you mask any confidential information): Hello, In Redwood UI, the new behavior when clicking on the "back" arrow button is that is takes … -
Collections CalendarSummary: Collections Calendar pausing dunning letters at bank holidays and uni closure days Content (please ensure you mask any confidential information): We are impleme…Michele Barritt 4 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections -
"__FLEX_Context ORA_HRX_ES is not in the list of values" Error on Pending workerHello everyone! We faced the following error while trying to convert a pending worker. The question is what should we do to avoid this error? We have tried to find this …Vladyslav3545 634 views 11 comments 0 points Most recent by Meeghan_Rodrigues Recruiting, Opportunity Marketplace
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Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how we check past due invoice amount from UI in oracle fusionSummary: how we check past due invoice amount from UI in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you ar…
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Dynamic Accounts - QuestionSummary: Dynamic Accounts - Question Content (please ensure you mask any confidential information): Hi All, in my FCCS application I created a specific dynamic account. …Antonio Barbaro 47 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
In PDSC scenario, the Manual Charged Resource Costs are not capturing the Project DetailsSummary: We are enabling PDSC and during testing in lower environments it was observed that the Manual Charged Resource Costs are not capturing the Project Details altho… -
how do we make an attachment accessible to candidate while sending out interview invitesSummary: We have a requirement to add additional attachments to be accessible by the candidates when candidate managed interview invites are sent. Content (required): ho…Bhavika Bhatia-Oracle 214 views 7 comments 0 points Most recent by Durga Magar-232055 Recruiting, Opportunity Marketplace
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Renaming View Potential Rating button.Hello, When going through the talent review meeting process, Line manager that have direct reports in the meeting review population are required to prepare review data. …Irfaan Camaloodeen 10 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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OTBI does not generate all lines.Hi everyone. I'm generating a report in OTBI and not all the lines that should be generated are being returned in the report. Is there a limit to the number of lines tha… -
Enter Expenditure Type during WO Material and WO Resource Trx in Specific-Project Work orderSummary: In the project specific Work order, Would it be possible to enter expenditure type during WO Material and WO Resource Transactions? Or the expenditure type alwa…
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RMA Order Not processing delivery transaction for Item configured as Serial at PickSummary: We have a use case involving RMA processing for an item that is serial-controlled at the Pick transaction level only. In the outbound flow, the Sales Order is i…
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Oracle fusion how to restrict only PDF attachments for procurement module onlySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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RFQ requirement is not considering for evaluation processSummary: RFQ requirement is not considering for evaluation process Content (please ensure you mask any confidential information): Created RFQ Provided one Line Item (for… -
Printing Inventory Label for Active InventorySummary: We have a requirement where in after replenishment from Bulk area to Active, the client wants to print a Label on the Active Location which would specify the It…Arjun Gaur-Oracle 12 views 2 comments 0 points Most recent by Arjun Gaur-Oracle Warehouse Management
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how to add Cash Advance liquidation 'Due date' in OTBI report?In Auditing stage, the expense auditor need to manual input the Due Date of Cash Advance. We want this Due Date field to be added in OTBI report for monitoring purposes