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Discussion List
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Assign Expense Report to another auditorSummary: Assign Expense Report to another auditor, when auditor goes on leave not able to complete the Expense Report Auditing. Content (please ensure you mask any confi… -
How to trigger SFO for Non-inventory but shippable itemsSummary: Hi Experts, Our process has items which is not inventory but able to ship out. This is for service like equipment inspection. Specification of Item master set u…Eisaku Seki-Oracle 34 views 4 comments 0 points Most recent by Eisaku Seki-Oracle Supply Chain Financial Orchestration
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too many initiate notifications for scanned invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jimmy Tiu 13 views 2 comments 0 points Most recent by Jimmy Tiu Payables, Payments & Cash Management
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Redwood : Create and Manage Sales Orders - Email Notification Not Working After "Send Mail" ActionSummary: Hello, We are using the Order Management Redwood page, and we noticed that the Email Notification feature is not functioning as expected. Issue: After submittin…
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How does FUSION APPS HCM ESS APPID work in autodeprovisioning user roles?Summary: In my Oracle Fusion ERP instance, I see that the user "FUSION APPS HCM ESS APPID" automatically deprovisioned roles from terminated users. I want to understand:…
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Unable to manage Employment Contracts for employees after hire/rehire.Summary: Unable to manage Employment Contracts for employees after hire/rehire. The Employment Contracts page displays the error: "You can't view or manage contracts bec…ASHOK REDDY Y 109 views 13 comments 0 points Most recent by GauravSingla-AZ Human Capital Management
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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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Error while creating user accountSummary: Content (please ensure you mask any confidential information): Receiving the following error while creating the user account of worker. Have hired an employee ,…Aishwarya_Saju 624 views 5 comments 0 points Most recent by BHines Recruiting, Opportunity Marketplace
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Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXNSummary: Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXN. We have a Mexico entity with Primary Ledger currency as MXN. Ho… -
Visual Builder Studio - configured custom DFF to show but their not showing as expectedWe have several DFF's that I have set to "Visible" but they still do not show on the page. See screenshot below. This is on the Create Work Relationship page. We have th… -
How can we hide the Life Event enrollment banner countdown on Redwood ?Summary: We’re using Oracle Fusion HCM Benefits – Redwood Self-Service. During an Enrollment window, the landing page banner displays a message such as “Your enrollment …
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Can we change the feedback background image for Total Compensation Statements?Hi community - Are we able to change the purple background image to a customized image for the feedback screen in the online Total Compensation Statements dashboard? (Sc…
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California Pay Data Report - New Fields for 2025 Reporting YearSummary: California has added three new fields for the 2025 reporting year (2025 data): Exemption Status, Employment Type, and Weeks Worked. What updates is Oracle plann…Alexander Baker 203 views 19 comments 1 point Most recent by JustMe Payroll and Global Payroll Interface (GPI)
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Redwood Supplier Management – Organizational Details Tab Missing in Edit ModeSummary: In Redwood Supplier Management, the Organizational Details tab is available when viewing the supplier profile, but it disappears once the profile is opened in E…Francisco Carrillo-Robles 46 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Supplier Management
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Business is requesting that the word “****” should be included in the career site URLSummary: The business is requesting that the word “****” should be included in the career site URL. When an external candidate visits the **** Company career site, they …FCL_coop_AS 20 views 3 comments 0 points Most recent by Abhishek Premchandra Payroll and Global Payroll Interface (GPI)
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Redwood Journeys, can we restrict a PW to only upload 1 document as part of attachments for DoRSummary: On Boarding Journeys are configured with 6 tasks that allow a Pending Worker to upload documents which flow back to Document Records under Employment Documents … -
Why does Manage Grades Redwood page doesn't load and show legislative information?Summary: Manage Grades Redwood Page doesn't load fully and it doesn't show the legislative information unlike its responsive page of Manage Grades. Content (please ensur…
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After merging duplicate profiles, candidates are rejected from everythingSummary: After merging duplicate applicant profiles together in recruiting, the job offer that the applicant had been extended and accepted is no longer available. They …
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Wrong day on file nameSummary: The SFTP file was processed on 25/08/2026 (dd/mm/yyyy) at 12.26 AM CEST, file name was set like cpf_reporting_45000.movement.j.00.%y%m%d-000000.000.csv.asc So w… -
The valueSets REST endpoint is missing from the ERP Catalog when adding a service connection in VBS.Hello everyone, We're facing an issue where the valueSets REST endpoint is not visible in the VBS Service Catalog while creating a Service Connection in our Development …Kirubaa Parthiban 10 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany -
Sorry could not find the page. Try entering a job application idSummary: Getting error 'sorry could not find the page. Try entering a job application id.' Content (please ensure you mask any confidential information): FA version: 25C…
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Has anyone else experienced a similar issue when clicking on a candidate?Summary: Has anyone else experienced a similar issue when clicking on a candidate? we are getting 'Sorry, we couldn't find that page.Try again later. If the issue persis…
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Viewing OTBI reports should also need access for ledger /data access setViewing OTBI reports should also need access for ledger /data access set for which data is part of report. For eg: we have two ledgers ABC primary ledger XYZ primary led…Tanguturi Ajay kumar 3 views 1 comment 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…Twinkle Muppathika 17 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Issue with AP Invoice Accounting Entries for PO Matched Invoices with Tolerance VarianceHi, We are experiencing an issue with the accounting entries generated for AP invoices. Scenario: A user created an Expense Destination, Category-Based Purchase Order wi…Safeerkhan 36 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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HSA Element Entry IssueWhen we back out any life event, such as an HSA Event, Salary Change, or Admin Event, the newly created HSA element entries are removed from the system. However, the pre…
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Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129)Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129) User getting above error while submitting the requisition. RSSP implemented in…
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What To Use As Supporting Backup for B2B Invoicing?Regarding B2B invoicing via Oracle business network / collaboration messaging, what documentation do most customers receiving inbound invoices use as supporting backup? …Colten Hutchins 15 views 6 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Collections Dispute Approval: deriving the approver from a customer account attribute (26C)Summary: We would like to confirm whether the approver for a Collections dispute can be derived dynamically from an attribute held on the customer account, using standar…Ruben Torres 16 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management