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Discussion List
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How to populate Reconcile Reference column at GL Journal Lines in bulk post the journals are createdSummary: Client has requirement to populate the Reconcile Reference column in the GL Journal lines based on the custom business rule written in the PaaS extension. It's … -
Is there a way to save/persist "Marked for Release" status on sales orders in Backlog ManagementCurrent Behavior: When a planner marks orders for release in the Backlog Analysis table (within Backlog Management), those orders are required to be immediately released…Lekshmana 23 views 2 comments 0 points Most recent by Lekshmana Supply Chain Planning and Collaboration
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Verify Syntax and Format Code functionalities are not working in the Business Rules (Calc Manager)Summary: I am trying to use the Verify Syntax and Format Code functionalities in Calculation Manager, but they are not working in the Test instance (Version 26.05.66). H…
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Meeting Review Population > Add by Criteria yields no resultsSummary: I thought I had this figured out but I guess not. Add by criteria is not yielding any results. I read a couple threads where the response is something about ens…
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how to restrict performance tab based on navigationSummary: When employee logins from Me→career perf→Performance disabled My client group→ Goal center →Performance tab enabled Content (please ensure you mask any confiden…
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Need HDL sample file to Move the Employees to previous Performance Review stage.we have few emps having issues with loading manager ratings, so Need HDL sample file to Move the Employees to previous Performance Review stage (Move Task Back to Manage…
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Restrict Line Manager Actions Based on Worker Type redwood PagesHi Experts, We have the following business requirement regarding Line Manager access: The Terminate and Reverse Termination actions should be available only for Continge…RVR_Oracle-Oracle 13 views 4 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Retro triggering from previous employmentHello Team, we have a rehire employee in Jun 2026, the retro is getting errored out and when we look those are the events from his previous employment which are getting …Anvitha N 11 views 2 comments 0 points Most recent by Julie Pemberton Payroll and Global Payroll Interface (GPI)
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPID Instead of User.Hello Team, We are facing an issue with invoice approval notifications in Oracle Fusion Payables. When an invoice is submitted for approval, the approval history shows t…
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Setup or source of contract organization from billing tab?Summary: What setup to check where the organizations are coming from the contract organization field under the contract billing tab. Content (please ensure you mask any …
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Add Assignment Redwood Page - Create New Contract Field Visibility IssueSummary: In Add Assignment redwood page, in When and why section, Create New Contract field is visible for one employee but not visible for another employee. Both are fr…
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We are not having the Mass actions on the learning assignment redwood page in 26ASummary: Currently we are on 26A and we are implementing Learning. On the learning assignment page we are not getting the possible actions which we were having on the Re… -
not able to get data in search results to add learnersSummary We have enabled 26A redwood profile options for course and assignment page for admins I have created course and offering then tried to add learners but not able …
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Appearance Theme changes on Apps not reflectingSummary: We have changed our colors to 45595c (pale green), however, when we navigate to Me > Apps e.g Career and Performance, Personal Information, we can still see the…Bianca Lei Villareal 71 views 4 comments 0 points Most recent by gowthami samskruthi Human Capital Management -
What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre… -
Getting an error - We couldn't determine a source organization, please contact your help deskSummary: Getting an error - We couldn't determine a source organization, please contact your help desk Content (please ensure you mask any confidential information): Hi,…
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We need to Create a Transfer Order with Direct Receipt at destination Organization with locator.Summary: We need to Create a Transfer Order with Direct Receipt at destination Organization with Destination Subinventory and Locator controlled. Currently, there is not…
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How to derive price list based on sales order price list attached in EFFSummary: In our business case we have one Bill to Customer catering multiple end customer. The selling price of any item to Bill to Custome is depended on end customer. … -
How to use Cost Center Manager setup in Departments in General Ledger journal approvalSummary: in payable the Cost Center Manager is part of the LOV for Start Approver, for General Ledger it is not. I would like to know how to route to Cost Center Manager…
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Where are these notifications configured?Summary: Which alert or workflow process triggers these performance management notifications? Worker completes self-evaluation Manager completes worker's evaluation Cont…
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How do you add a new field in GTM and spectacle(view), search icons right beside it?Summary: How do you add a new field, such as SHIPPER_LOCATION_ID, in GTM along with the corresponding Search and Spectacle(View) icons beside it? For example, if a value…Neha Dandge 21 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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2 - way email responses from Candidate is not going to Hiring team Mail inboxWe have implemented 2-way email communication. After candidate replies to the emails sent by recruiter from Messages tab then that response is not reaching to Hiring tea…Siva Sai 91 views 10 comments 1 point Most recent by Bharadwaj Pisipati Recruiting, Opportunity Marketplace
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Can we create a new queue in FASummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of creating a new queue in FA that users can leverage for certain set o…
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How can we trigger a checklist task when an employee changes name for one legal entity?How can we have a checklist task trigger when an employee changes his/her name for a particular Legal Entity.
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Unable to see the Supply Chain Financial Orchestration tile under Supply Chain ExecutionI can see the links to the redwood pages here, However, I cannot see the tile in any of the regions as shown below, Can you please help with this? I have access to the d…Sai Shashank 11 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to configure call using IDCS Oauth or call Using OAuth option in WebService application composerWe are using a web service which calls OIC integration from fusion application. We need to setup Call Using IDCS Oauth option or Call using OAUTH option as authenticatio…
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Corporate Card - Mastercard Format Load Configuration and SetupsSummary: Implement Corporate Card transaction file for Mastercard with cdf file format. Content (required): We are trying to implement Credit Card transaction file for M… -
Enabling Translations for Existing Non-Translatable DFF/EFF Value Sets in Oracle FusionHello Everyone, We have a client that has been using Oracle Fusion for several years, during which a significant number of DFFs (Descriptive Flexfields) and EFFs (Extens…
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Posting Journal The budgetary control shows error with user Type RateSummary: There is busniess case that we are enter the rate of some Journal as user while try to post it shows error "The budgetary control couldn't be completed for the …
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Expense Report Audit based on KeywordHi Team, I got a requirement where we need to set up Audit based on specific keywords and amount criteria. Example: Keyword-based audit: “Gifts” Amount-based audit: Expe…