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Discussion List
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Peer Review by EmployeesHello, We have a requirement that Line Manager can request feedback on the performance document to another peer and that peer might just have the employee role. We have … -
How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 320 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Error: This plan or option doesn't allow selection of primary care physicians.Summary: Hi, We have removed Primary Care Physician configuration from a plan which was previously enabled. Now we get this error when we try to evaluate a new life even…
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Unable to create Free ARM (Ampere A1) instance: capacity always unavailableHello Oracle Cloud Support Team, I am unable to create an Always Free Ampere A1 Compute instance. Each time I try to create a VM.Standard.A1.Flex instance, the console r…
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Learning Catalog AdministrationThis page serves as a central hub for Learning Catalog Administration readiness resources. It brings together Customer Connect posts and feature demonstration links for …
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Default Filter Configuration on Redwood Job Offer PageCan we configure the Job Offer Team Role filter on the Job Offers page to have default values, similar to how the State field is currently defaulted to 5 by Oracle? Spec…pooja chhetri23 35 views 3 comments 0 points Most recent by Gulab_Ansari Recruiting, Opportunity Marketplace
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Template to setup/configure bulk Accounting & Reporting SequencesSummary: We have a requirement to set up Accounting and Reporting sequences at the category level for each legal entity. They have near about 60 categories, Is there a w…Nirali Reddy 80 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Update end date on intercompany balancing rule in bulkSummary: We have a requirement to end date all existing Intercompany Balancing Rules, as they are currently configured using a single receivable and payable account acro…
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Is the ORA_EXM_RECEIPT_AFTER_APPROVAL opt-in still available in Oracle Fusion Expenses 26C?Hi Oracle Experts, We have a requirement to allow users to add attachments to approved expense reports for audit purposes. Oracle documentation references the ORA_EXM_RE… -
Technical Question: Run Employee Active Payroll Balance Report by SSN ?TECHNICAL QUESTION Is there a method for programmatically populating the Employee Name / PERSON_NUMBER flow parameter used by the seeded Run Employee Active Payroll Bala…Gregory_Clark 40 views 2 comments 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Team Activity Center - Create SurveySummary: Hello experts, Does anyone know where the manager can see the survey response? The manager has created the survey: Team Action > Create Survey Thanks. Content (…Archana Prasad 47 views 5 comments 0 points Most recent by Bhavya sri Siva Sai Anusha Nelavalli Human Capital Management
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Absence Approval Validation and Recovery RequirementHi, Requirement: We have a business requirement to intentionally prevent absence transactions from being successfully approved during a defined period every month (for e…
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Created a new custom DFF in Person Name Attributes and are not showing in Visual builder.Summary: I created a custom PER_PERSON_NAME_DFF segment to the Redwood Personal Details Name section. I successfully deployed the flexfield but when i go to visual build…
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Using Redwood Create Work Relationship for an existing Contact RecordSummary: I am testing Redwood Create Work Relationship. Our Benefits team still uses person management for contacts (I know… I am really trying to teach them new navigat…bonniegarlin 101 views 6 comments 3 points Most recent by Shaik Khalid-Oracle Human Capital Management -
How to stop generating the person number for a dependent during the hire flowSummary: During the new hire flow, we want system to not allocate the person numbers to the dependents. We want the person number series to be strictly allocated for the… -
Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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How to exclude POs in "Closed for Invoicing" status to be recognized by IDRSummary: POs which are matched and closed are matched against new invoices by the IDR( as the customer number in one of Vendor invoices happened to be the same). Can we …SuniChacko 67 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Adjustment receivable activity is not appearing in LOVSummary: Content (please ensure you mask any confidential information): Hi I have created receivables activities for adjustment and write off in oracle fusion. but at tr…User_C3CDF 32 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Free Tier MFA recovery blocked by unavailable historical card details — Incident 260904-001261Summary: I am the sole administrator of an OCI Free Tier tenancy and lost access to my MFA device. Oracle Live Chat confirmed that the standard MFA reset cannot proceed …
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…Rajiv Karande 402 views 13 comments 2 points Most recent by CA Nirmal Choudhary Receivables & Collections
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How to Transfer AP Invoice Line DFF to GL Reconciliation Reference field at Journal Line levelSummary: We create a descriptive flexfield at AP Invoice line and want to transfer value to Journal Line Reconciliation Reference field. Content (required): We want to a…RCanel 1.2K views 15 comments 1 point Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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HSDL Template: Terminate Work RelationshipSummary HCM Spreadsheet Data Loader Sample Template for Terminating Work Relationships Content Description This HSDL spreadsheet template provides the attributes require…Ema Johnson-Oracle 1.9K views 22 comments 5 points Most recent by Nagakiran V HCM Spreadsheet Data Loader (HSDL) -
The reject button doesn't work in the journal entry or on the manage approvals page.Summary: The reject button doesn't work in the journal entry or on the manage approvals page. Must go to the bell icon or the worklist to reject. Approve button works in…Vicky Boyce 10 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
OM Redwood: Make Maximum Record Processing Limit Configurable Instead of Hardcoded to 100,000Summary: Currently, Oracle Fusion SCM appears to use a hardcoded limit of 100,000 records that can be processed during an Order Line Change request from Redwood. The req…Ankur Kulshreshtha 28 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…Kodanda Paluri 66 views 8 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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mass subinventory transfers in redwoodSummary: We are using Redwood Item Quantities → Create Subinventory Transfer for mass subinventory transfers of lot-controlled items. We have the following requirements/…Naveen Peruru-Oracle 24 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management
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PER-1532805 Error When Enabling Journey Security on Existing Active JourneySummary: Hi all, We are trying to implement Journey Security on an existing active journey template. We have set the profile option ORA_PER_JOURNEY_SECURITY_ENABLED = Y.…
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The cost Rollup is not changing the TopLevel item costSummary: The cost Rollup is not changing the Top-Level item cost and remains same even if the resource usage is variable or fixed Content (please ensure you mask any con…Satya Bhaskar Pathuri-Oracle 90 views 6 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Costing
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Limit of 10 to retrigger same OIC errored instance id from Error HospitalSummary: From Error hospital in OIC resubmitting same OIC instance more than 10 times is not possible. Sometimes there is a need of such requirement, is it possible to i…
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…