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FDI - Custom Security Context LOV returns row-level values instead of value-based valuesHi, We are currently implementing the security configuration in Oracle Fusion Data Intelligence (FDI). In addition to the 5 standard Security Contexts available, we need… -
What is the difference of Invoice Source = Lease Management , Lease Accounting?Summary: I understand that when an Expense Lease is approved and imported into Payables, the invoice source is Lease Accounting. However, what is the purpose of Lease Ma… -
Request more information - multiple internal notificationsSummary: We have several active RMI configured when entering same phase of CSP. I would like to configure recruiter's communication from "Send Notification" action for "…Yelena Guthrie 10 views 2 comments 0 points Most recent by Yelena Guthrie Recruiting, Opportunity Marketplace
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Disable AHC/FAH journals from being posted in secondary ledger (even if the conversion is subledger)Experts - I know there are some similar requirement and posts but it does not match my exact requirement . My requirement is to Disable AHC/FAH journals from being poste…__KumR__ 15 views 2 comments 0 points Most recent by Lalit B123 Subledger Accounting & Accounting Hub -
Adjust custom object parent field hyperlink in custom object list pageSummary: In the custom object, it has a column Contact Name, by default the contact name jumps to the /redwood/digital-sales/es/p/mycustomers/contacts?id=**** page . i w… -
How to align Interface Date across bill lines in the same billing sequence?Summary: Looking for a supported approach to align Interface Date across bill lines within the same billing sequence (sequence 2 onward) in Oracle Subscription Managemen…
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Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys…Sriram Balasubramanian 69 views 10 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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Purchase Order Notification data model modificationSummary: We need to extract the initial amount (revision 0) of a Purchase Order and customize the standard Purchase Order Notification report, but we are not sure how to… -
Eliminate the “Send Thank You Note” option in Redwood Feedback formsSummary: Looking for an official configuration or supported approach to remove the “Send Thank You Note” option in Redwood Feedback forms. Content (please ensure you mas…
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Burden cost accounting options setup on project typeSummary: Hi, We have burden cost accounting setup to create separate expenditure item for burden cost. Should we check the create burden cost accounting journal entries …
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How can we hide quick actions from Global Search?Hi everyone, I have a question. For the “Employment Contracts” action, we hid the quick actions that redirect to the Responsive page. However, when we search for the act…Jole Quirino 12 views 1 comment 0 points Most recent by Dhinakaran Venugopal Human Capital Management
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EM26 There are invalid originating companiesSummary EM26 There are invalid originating companiesContent Journal lines upload successfully from excel, but import with warning in UI. How to resolve this error
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Clear aged items from cash managementClear aged items from cash management During the implementation phase, the business performed Cash Management reconciliations outside of Oracle. Subsequently, the bank s…steephen Manoharan 5 views 0 comments 1 point Started by steephen Manoharan Payables, Payments & Cash Management
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EM26 - Invalid Originating Company Error on UploadSummary EM26 - Invalid Originating Company Error on UploadContent We're trying to upload a JV and we're getting the following error: "EM26 There are invalid originating …User_2025-01-30-00-16-17-628 166 views 3 comments 1 point Most recent by BalaGummadi Subledger Accounting & Accounting Hub -
How to Stop “Purchase Order Communication Failed” Emails for Suppliers Using Print MethodWe have enabled purchase document communication emails to suppliers using the profile option PO_CONTROL_SUPPLIER_COMMUNICATION. For suppliers whose email address is conf…
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Ledger Agent accessHello expert, Financial 26B What's New for Ledger Agent tells users need to have "Ledger Inquiry Assistant" role to access Ledger Agent. I have following question on thi…T. Kosami-Oracle 120 views 4 comments 1 point Most recent by Pournima Joshi General Ledger & Intercompany
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Value Set in Absence Validation FormulaHi Experts, I am developing a validation formula that allows workers to request a specific number of days based on their work seniority outside our organization. Our goa… -
How to create audit report using SQL statement where in similar result to history tabSummary: in history tab of each record, we can see the changes of each auditable fields. like for example: field1, we can see in the list the before and after change. i …
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Parent expression in Converter giving blank value while evaluating it rightSummary: We are adding a node in 1 viewpoint and updating a property there whose value will be used to determine the parent to add the same node in another hierarchy wit…
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NEW FEATURE - Multifactor Authentication (MFA) is now available in Autonomous AI Database 19cHello All, Multifactor Authentication (MFA) is now available in Autonomous AI Database 19c, giving you two ways to strengthen access control for database users: MFA at l… -
Sold-to-Legal entity not defaulting in Redwood Purchase Order UISummary: We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint…
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How can I determine my total database size?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…
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Oracle HCM – "Too Many Matching Records" Error in Enterprise Structure SetupHi Team, I am encountering an issue while setting up the Enterprise Structure in Oracle Fusion Cloud. When I navigate to Setup and Maintenance and attempt to configure t…Prathmesh_N 19 views 1 comment 2 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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how to release "Closed Period" hold in fusion payable 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…
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Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 35 views 6 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Substitute Item not visible on the Work Order (created from Planning) in Contract Manufacturing OrgSummary: Substitute Item not visible on the Work Order (created from Planning) in Contract Manufacturing Org Content (required): I am releasing Planned orders for Make i…
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Public Holidays still appearing multiple timesSummary: There was an on-going issue where employees with multiple assignments had the public holiday payroll time type generated per assignment on the time card. With t…
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FCCS Supplemental Data Manager FunctionalitySummary: Hi, Just wanted to understand if anyone has used the smart view extension for FCCS supplemental data manager and their observations around the functionality? I …Anuj Patney - FIL 20 views 2 comments 0 points Most recent by Anuj Patney - FIL Financial Consolidation and Close