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ORC - Error while extending the offer - (IRC-1590777)Summary: We are encountering the following error when we try to extend the offer letter. The job offer couldn't be extended. There was a problem with the job offer lette…Milan_Chandra 580 views 9 comments 0 points Most recent by Jean-Pierre Amuri Recruiting, Opportunity Marketplace -
Non-Employee Expense ReimbursementWe are looking for a secure way for external candidates to submit interview travel expenses for reimbursement through Oracle. These individuals are generally one-time us… -
create Inventory Organizations in bulkSummary: We have a Requirement to create Inventory Organization in bulk(Cout is 300+). it is very difficult to create them Manually. We don't find FBDI or there is no su… -
Line Manager access to journey application task for terminated employeesSummary: Line Manager has no access to his terminated employees application task in the Offboarding Journeys Content (please ensure you mask any confidential information… -
Redwood UI 26B - Error "Unable to parse the provided payload"Summary: Job Offer Creation Page : Error "Unable to parse the provided payload" when job offer flex field values defaulted in VBS. Content (please ensure you mask any co…Santhosh Bachu 26 views 4 comments 0 points Most recent by Nitin Awasthi Recruiting, Opportunity Marketplace -
Always Free Compute Instance Disappeared After Trial Expiration – Data RecoveryUrgent: Always Free Compute Instance Disappeared After Free Trial Expiration – Data Recovery Request Hello Oracle Cloud Team, I am requesting assistance with a missing O… -
Bypass contract approval after amendment from REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Bank fields required for payment processing - Peru, Argentina, ChileSummary: We are in the process of rolling out Oracle Expenses for LATAM region, while updating bank account, below country wise fields missing, without which payment can…Rishabh Aggarwal 32 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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Anytime Document not showing for workers under Me> career and performance in RedwoodHello experts, an HR created Anytime Performance Document for an employee and assigned it via My Client Groups> performance document> create document. But the employee c…Maria Cristina L. San Jose 21 views 3 comments 0 points Most recent by Sai Dhana Lakshmi Performance Management -
How to create duplicate miscellaneous transactions in redwood?Summary: We are testing Redwood Inventory Management in Oracle Fusion SCM 26D. Navigation: Inventory Management > Item Quantities > Create Miscellaneous Transaction In t… -
Termination Approval Workflow: Multiple HR Representatives Assigned Through AORHi Oracle Community, We would like to clarify the behavior of the Termination approval workflow when multiple HR Representatives match the same employee through Area of …RN Yambao 20 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Recruiting, Opportunity Marketplace -
How to handle the bulk fleet lease scenario in oracle fusion lease accountingWe have one contract and within same contract there are multiple items or equipment we are taking on lease and making monthly bulk payment to that vendor. that vendor pr… -
After P2T - Self paced learning not displaying the contentSummary: Hi Team, We have not yet enabled the Self paced learning feature in production, we are testing the same in our dev environment, after P2T (from prod to dev) onl… -
How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…Piyush Singh-Oracle 647 views 9 comments 1 point Most recent by Shailendra Kumar ACN Supplier Management -
Difference between Create Accruals and Create Accruals for Channel BatchSummary: Difference between Create Accruals and Create Accruals for Channel Batch Content (please ensure you mask any confidential information): What is the difference b…Abhishek Sinha 35 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
'Invalid value provided for selfServiceClassroomNumber' ErrorHi, When trying to populate the 'Location Shown in Self-Service' filed and clicking 'Update', I receive the below error - does anybody know what i'm doing wrong? Thanks,… -
Can we set event to close when elections are made from self service side?Summary: As part of OE process, admin team is wanting system to close the events as soon as elections are submitted. Is there any setup in Oracle to function this way? I… -
Open Enrollment alert pulling incorrect enrollment datesSummary: Seeded Open enrollment alert is pulling (enrollment start date - 1) and (enrollment date - 1) as enrollment start and end instead of correct dates as seen in th… -
Need to add comment field in employee self-service enrollment pageSummary: Client requirement is to add comment field in employee self service enrollment page and admin page. Is it possible to enable comment section? and how we can ach… -
Gratuity is not paid for the employee even after adding deduction card for the terminated employeeSummary: There is one employee who has terminated on 28th Jan and gratuity deuction card is effective from 29th jan in element entry as decution card, but employee did n… -
Always Free A1.Flex instance still disabled after compliance - request re-enable (us-phoenix-1)Hello Oracle Cloud team and community, Following up on the many reports here about the August 18, 2026 Always Free Ampere A1 limit enforcement: I would like to request t… -
Payment percentage not getting updated - Absence CertificationContent Hi, We have created as Entitlement absence certification(Medical Certificate) with following payment percentages; Creation Passage of due date Confirmation of Ce…Tejes Narendra Vikkurthi 62 views 2 comments 0 points Most recent by Unnikrishnan P Workforce Management -
Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receiptSummary: Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receipt Content (please ensure you mask any confidential information): A new e… -
How to Attach Process ID(fusionapps_request_id) to File Name when Bursting ?Hi All, Now there is a process which content is a BIP report with bursting. I'd like to attach the process id as a part of bursting file name. But when I use ':fusionapp… -
How to make attachment mandatory in Personal payment methods redwood pageSummary: Hi experts, We are looking for the option to make the attachment as mandatory in 'Personal Payment Methods; redwood page. We could neither find any property in …Fasi ali 18 views 2 comments 1 point Most recent by RicaCruzado Payroll and Global Payroll Interface (GPI) -
Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has … -
What does oracle do for payments that don't have acceptance from acknowledgement file?Summary: All banks provide rejection status in the Disbursement Acknowledgment Files. Some provide acceptance statuses (positive status), some do not. What is the proces…Christian Roxas - PWC 70 views 8 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Output not getting generated in the View Extract Flow but It generate DOR at person.Summary: I Have created the HCM extract with DOR functionality The template has also been given the BI Administrator & BI Consumer roles in Permissions. The extract runs… -
How to make attachment mandatory in Personal payment methods redwood pageSummary: How to make attachment mandatory in Personal payment methods in redwood pages Content (please ensure you mask any confidential information): Hi experts, We are …Kavitha. 65 views 10 comments 0 points Most recent by RicaCruzado Payroll and Global Payroll Interface (GPI) -
Add Icon missing for other communication accounts and order of preference from ESSSummary: Add Icon missing for other communication accounts and order of preference from ESS Content (please ensure you mask any confidential information): Hi all, Add Ic…Muskaan_Goyal 15 views 3 comments 0 points Most recent by Om Shree Pattanaik Human Capital Management