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Extend offer option not available, after enabling bypass Extending OfferSummary: We have enabled the setting Bypass Extending Offer to Yes in the Offer Phase. After which we are not able to see Extend offer option. So could you please let me…Ellora Bhattacharya 61 views 7 comments 0 points Most recent by Nalinakshi Recruiting, Opportunity Marketplace -
Why does Manage Agreements in Redwood take users to Classic screens to view Agreement detail?Summary: We have enabled Manage Agreements in Redwood and found that to view an Agreement the screens open in the Classic view. We have also enabled Create/Edit Agreemen…
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Error while generating anomaly insightsSummary: Error while generating anomaly insights Content (please ensure you mask any confidential information): Hi All, We have error while running the anomaly insights.…
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Destination Subinventory LOV is blank in Subinventory transfer Mobile InventorySummary: Hi all, When trying to perform subinventory transfer for an item from one subinventory/locator to another using Mobile Inventory redwood pages, the destination …Sai Venkata-Vigilant 12 views 4 comments 0 points Most recent by Sai Venkata-Vigilant Inventory Management
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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Data in "Evaluated By" section for the performance document.Summary: We have a requirement to fetch information regarding manager who actually evaluated the performance document in "evaluate by" section. Currently the data which …
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How to remove checkbox Include all reports of selected managers under Assign goalSummary: Hi All, Navigation: My Team > Team Goals Center > Performance Goals - Click "Assign Goal" Customer does not want to select the checkbox Include all reports of s…
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HDL to update / create Cost Centre Managers (PER_GL_COST_CENTER_INFO)A customer I support has approximately 1,500 Cost Centre Managers defined across 4 different Departments. I can see that using this SQL: -- cost centre count per departm…
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Customize Separate Remittance Advice - Withheld AmountSummary: We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick …Mayank Shah 91 views 11 comments 0 points Most recent by Keerthi Nayak Payables, Payments & Cash Management
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Can I able to group dropship order lines into one dropship requisition using Orchestration group?Summary: Can I able to group dropship order lines into one dropship requisition using Orchestration group functionality? Business Requirment: Order will come from Salesf…Ashok Manoharan 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Purchase orders (new) dashboard displays incorrect informationSummary: The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect. Content (please ensure you mask any confidential i… -
Is there a way I can issue Non Stock Item to Manufacturing Work Order?Summary: We need to have like a service charge on a Work Order. I was planning to issue an Non Stock item which has a Std Cost associated with it. Unfortunately system i…
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ReceivablesSummary: We had raised an issue regarding the inability to set up an instalment plan (i.e., break lines) on an invoice that has either had a dispute raised against it or…
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How to trigger this journey notification email for our test users?Currently we have an issue where the LOA associate receives this journey notification email to their Home email which clients want the emails to be sent to their work em…
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Add Withholding in Supplier Remittance AdviceDescription This is relating to Separate Remittance Request that we sent to Suppliers after making payments to them. The SRA displays the 'Amount Withheld' column, but n…Kabildev 91 views 7 comments 1 point Most recent by Keerthi Nayak Payables, Payments & Cash Management
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Why are Business Terms mandatory in Negotiation RedwoodSummary: Why are Business Terms (Payment Terms, Shipping Method, and Freight Terms) mandatory in the Redwood Negotiation page while they were optional in the Classic pag…Mohammad Hussein 12 views 0 comments 1 point Most recent by Mohammad Hussein Product Master Data Management
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Updating Asset Categories configuration via RESTAPI/SOAPUISummary: There is a recent change in default org center and we would like to align the segments of asset categories. is there a way that we can update the bulk via RestA…
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Oracle Fusion Field Service Worker Availability IntegrationSummary: We are using 'Oracle HCM Fusion FS Worker Availability' integration in the HCM-FFS accelerator in OIC. It is creating the 'ResourceExceptions' activity type in …AnuragRajvaidya-Oracle 10 views 0 comments 0 points Most recent by AnuragRajvaidya-Oracle HCM REST APIs
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Is there any report available for accounting of virtual card transactions in fusion?Summary: Is there any report available for accounting of virtual card transactions in fusion, please suggest. Thanks in advance. Content (please ensure you mask any conf… -
Hide the create non catalog request button for some usersSummary: Client want only some users to be able to create requisition. I have already removed the priviledge POR_CREATE_REQUISITION_ALLOW_NONCATALOG_REQUESTS_PRIV from u…
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How to Hide the Default ‘Save Comment’ Button or Add Validation in 26A Redwood PagesSummary: In 26A, the Comment and Attachment section in Redwood pages includes an additional button that is enabled by default. Users must click Save Comment to store the…
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Incorrect salary range appearing in the compensation infoSummary: Salary Basis Ranges for Monthly Salary basis is not appearing correctly , Please see the salary basis and the compensation info . did anyone face this issue . C…
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How to create a monthly alert ?How to create a monthly alert for employees with leave balance > 5 days in Oracle Fusion Absence Management?Eslam Elshahhat Husseini 11 views 1 comment 0 points Most recent by Tamilarasan Sekar Workforce Management -
Redwood - User Text Interface in Manage Personal ContributionsSummary: Redwood - User Text Interface in Manage Personal Contributions Content (please ensure you mask any confidential information): Hi Team, We had used User Text Int…
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Can we have approval rule for payments based on Supplier TypeHi, Please help to check whether we can have approval rule for payments based on the supplier type. Thanks, Abeshek VPAbeshek VP 12 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Supplier Negotiation Award Assistant - Apply Default AwardSummary: Trying to use Supplier negotiation Award assistant. After closing the negotiation, called this agent but it failed to complete at the 'Apply Default Award' step…
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How to Use Related Object Fields in Redwood Layout Conditions for a Custom Object?We have a custom object called Part Details. This object is not a child of Lead or Opportunity, but it is linked to both of them as a related object.In the Classic UI, w…
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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… -
Facing an issue where the Expense Map is not calculating milage correctly for multiple customersSummary: Issue with Oracle map not calculating milage properly when completing expenses.Content (please ensure you mask any confidential information): We are facing an i…
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How to configure email in OCI ?Hi, I am on Always free service, using APEX. I wolud like to configure email delivery in OCI and APEX. Two years ago , I posted the same question, but the screenshots ar…