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Oracle Cloud Free Tier Account Compromised – Unable to Recover Since 2024Hello, Thank you for the guidance. I have removed the personal information, Service Request details, screenshots, and attachments from my public post. I understand that … -
Download Offer Letter pulls in Old Version of the custom offer templates that are no longer activeThis issue started since April 2026, no solution has been found through SR. We have a over 30 offer letters are custom built with conditions. All of these are working fi…SmithaVenkat 28 views 4 comments 0 points Most recent by Pratap1305-Oracle Recruiting, Opportunity Marketplace -
Unable to see Secondary Ledger in the LOv while defining Tax bookSummary: we already defined Corporate book for the Primary ledger but now we need to configure Tax book with Secondary ledger. but we are not able to see it in the list …
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Oracle Learning - Helpful LinksHere you will find all sorts of information - articles, videos, discussion, guides etc. - for Oracle Learning and Development. It is updated on an ongoing basis as soon …
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…Jiony M 45 views 8 comments 0 points Most recent by Raja SCM and Maintenance Consultant Self Service Procurement
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Can we HIDE the SPLIT button in Billing Section in RSSPSummary: We want to HIDE the SPLIT button in the Billing Details Section in RSSP. We have marked the field as "Hidden" in VBS and Published it. But still we are able to …
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The absence shows pending approval but there is no request in transaction consoleSummary: The absence shows pending approval but there is no request in transaction console Content (please ensure you mask any confidential information): Hi Team, Greeti… -
Employment start dates errorSummary: when i try to change the start date for an employee, this error appears Content (please ensure you mask any confidential information): Version (include the vers…Mohammad Hussein 26 views 2 comments 0 points Most recent by Baskaran Sambandam Human Capital Management
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Pending Worker deletionSummary: How to delete 'Pending Worker' data, if worker does not join on hire/start date? Content (please ensure you mask any confidential information): Pending worker d…
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HDL to update Assigned Journey TasksHi Team, We have a Journey which is already assigned to an Employee. Now, we are updating the Journey Task as Updating the Journey Task type from Manual to External URL,…
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Infolets are not refreshed on product information management home screenSummary When user logs in and click on product information management icon he will see home page which displays all infolets but currently information for new item reque…User_2025-02-04-10-41-34-414 74 views 4 comments 0 points Most recent by tomxun Product Master Data Management -
26C Redwood: Notification for Worker Deleting Own Goal. Delete private goalHi Oracle, In testing this new feature for 26C: Redwood: Notification for Worker Deleting Own Goal Our testing team has reported that when a person deletes a private goa…
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How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 42 views 0 comments 1 point Started by EmmaAndersonTX Payables, Payments & Cash Management -
Scheduled process for Absence Plan enrollment and Balance accrual.Summary: Hello all, What are the best practice to enroll the employees in absence plans in production instance and run the balances. Thanks, Narendra. Content (required)…
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Custom validations Based on ConditionsSummary: Would like to create custom validations in the Redwood Edit Purchase Requisitions page based on certain conditions Content (please ensure you mask any confident…
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Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…Beatriz Vilarino 45 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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AI Security Messaging for Oracle SaaS Cloud Security CustomersPosition on AI-Accelerated Security Oracle views AI-accelerated vulnerability discovery and exploitation as a current security reality. As AI shortens the time between d…Roland Koenn-Oracle 10K views 61 comments 7 points Most recent by Roland Koenn-Oracle Applications Security -
How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…arpit_paliwl 77 views 4 comments 0 points Most recent by EmmaAndersonTX Payables, Payments & Cash Management
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Load P-Card transactions and create expense reportsSummary: We are looking forward to get details on how to Load Procurement Card transactions and create expense report like Travel cards. Content (required): How can proc…
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Employee cannot see participant feedbacksSummary: Content (please ensure you mask any confidential information): Hello experts, the peer provided feedbacks and the line manager shared the document with the empl…Valerio Curzi 17 views 5 comments 0 points Most recent by Amitha Narayanaswamy-Oracle Performance Management -
Pending Worker Welcome Email with SSO – How Are You Handling This?Hi Team I'm working on an Oracle Recruiting Cloud implementation where the client uses Single Sign-On (SSO) for all employees. In this setup, the standard "New user cre… -
Payables Agent does not retain learningSummary: Payables Agent does not retain learning Content (please ensure you mask any confidential information): The agent incorrectly identified the supplier's name on t…
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Redwood enablement - Baseline security access requirements incomplete in Oracle DocumentationSummary: Oracle documentation on enabling Redwood pages are currently missing full list of security privileges needed to enable pages successfully. We've received commun…
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Is there a way to update the subtype field of completed or closed workorders using FBDI approah ?Summary: we have a requirement of updating the Subtype field of completed or Closed workorder in Bulk, using FBDI load. Content (please ensure you mask any confidential …
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Join us to learn more about Policy Nodes for Service!Curious to find out more about the Policy builder that was released in Oracle AI Agent Studio in 26C? Join us to see how this new capability transforms Service policies … -
Ledger Agent - ORACLE.ADF.VIEW.EXPORT_DEFAULT_TYPE profile option setup for Export to ExcelSummary: Ledger Agent - ORACLE.ADF.VIEW.EXPORT_DEFAULT_TYPE setup for Export to Excel Content (please ensure you mask any confidential information): As per Oracle's Trou…
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Enhanced P2T Flexibility – Seeking a Testing Candidate Institution for 26CCurrently, a P2T refresh cannot be performed when the source and target environments are on different application releases. For example, if your production environment i…
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Intermittent display on Timecard Due to Absence UOM Mismatch (Days Displayed as Hours HXT-1665174)Summary: Intermittent issue where absences requested in days (UOM = Days) appear incorrectly as 4 instead of 0.5 in the timecard, triggering error HXT-1665174 and blocki… -
Payables Price % Tolerance subject to maximum amount LimitSummary: We have a requirement to create a tolerance where 10% of price variance is subject to a maximum amount of $1500. For example, if the price variance is more than…asurnilla 50 views 3 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
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Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…