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Discussion List
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Internal Supplier Registration error on Company Details page and can't advance to other screenSummary: On the Internal Supplier Registration screen, we cannot advance from the Company Details screen, and we are getting the errors seen in the screenshot below. Ple… -
Receiving No Data for Late Charge Batches after 26CSummary: Is anyone experiencing issues with Receivables Late Charges with 26C? We are successfully running the Create Late Charge Batch process in Production, but when t…Danielle Walker 151 views 8 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
GL Journals Not appearing in Financial Tax RegisterGL Journals Not appearing in Financial Tax Register Is Config Missing for Journals to appear or do we need to Create a Custom Tax Register for the Client. Code Snippet (…
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We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
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The waitlist functionality for a webinar event did not work as expected?Summary: The event was created on 8/25 and scheduled to occur on 8/27. It was configured with a capacity of 4 attendees and a waitlist capacity of 10. We enrolled the ev…
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Create Invoice link in Supplier portal frequently hiding and showing up when refresh the pageSummary: Create Invoice link in Supplier portal frequently hiding and showing up when refresh the page Content (please ensure you mask any confidential information): Cre…Gopinadh Vipparla 39 views 4 comments 0 points Most recent by Shabbir M Tahasildar Payables, Payments & Cash Management
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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
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Learning Administration Redwood - Auto enablement 27CSummary: On the page 4 of the attached document, it states that it's auto-enabled by 27C. My client is asking if Oracle will stick to the plan, without shifting timeline…
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Unable to view inactive absence plans upon termination for Redwood Absence pageSummary: We are unable to view absence plans after an employee is terminated after switching to the Redwood Absence and Entitlements page. In Classic UI, we can change t…
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Stuck in Upgrade Workflow - Cannot add payment method or upgradeHello, my Free Tier account has been stuck in the "Upgrade in progress" status since creation. The upgrade button and add payment method buttons are disabled, and I cann…
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Remove the automatically enabled filters in Document RecordsDear All, When the user come to the “Documents Records” tab from MRUI and classic view (Person Management), there was enabled two default filters. Currently users need t…
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How to configure Location Base Access Control (LBAC) and IP WhitelistingSummary: We need to configure Location Base Access Control (LBAC) and IP Whitelisting for our client. Is there an existing document showing the detailed steps on how to …
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Oracle BPM Workflow Rule Configuration and Approval Hierarchy ReportingThe client is requesting a holistic configuration‑level view of all approval workflows configured in Oracle BPM covering both ERP and HCM modules. The focus is strictly …
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Issue: An accounting date for the transaction could not be derived.Summary: Issue: An accounting date for the transaction could not be derived. Steps taken: 1-Checked the "Derive Accounting Date" checkbox, then unchecked (removed) it. 2…
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How to Configure Both Receiver and Provider Organization Approvals for Intercompany Transactions?We have a client requirement to configure Intercompany transaction approval based on both the Receiver and Provider Intercompany Organizations. The transaction should be…
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Are you able to expand the page display limit past 25 on the redwood team timecards screenWe would like to be able to see more than 25 submitted timecards on the redwood team timecards page. Anyone know if this is possible or if there is any documentation on …
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How do I get a copy of the B2B imported invoiceWhen importing invoices from OBN via Oracle's B2B collaboration messaging framework, how do I get an actual documented copy of the invoice?
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Clarification on 26C Feature for Single Task with Multiple PerformersSummary: Does the new task performer named Multiple Stage Performer apply to the Questionnaire task type? Content (please ensure you mask any confidential information): …
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Legal entity not created as customer party oracle fusionSummary: My Legal entity is defined in system in Manage Legal Entities, Manage Legal Reporting Units. But it has not created as 'Establishment' type party in customer re…
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Alternative for CEO Expense Approvals (Overriding Approver Limitation)Hi Team, We are facing a challenge regarding expense reimbursements for our CEO (top of the hierarchy). Since the CEO has no line manager, they must select an Overriding… -
Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …
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Can you add Legal Employer to Job offer Descriptive flex fieldsSummary: We have a series of questions configured in the Job offer Descriptive flex fields but now we would like to divide them by legal employer. Is this possible? I kn…THawkins_LGI 0 views 0 comments 0 points Started by THawkins_LGI Recruiting, Opportunity Marketplace -
Recommendation alert not working - Runs complete - But no alert triggeredSummary: We are in 25B, we have created a custom recommendation alert. It is not working fine. The same alert we have used in before Redwood release, in the 23s series, …
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Is it possible to use Manager Create Survey and delegate to someone else to send ?Summary: We would like to have subordinate employees create manager surveys on behalf of their boss but then assign to the boss to send out. The reason for this is to sp… -
Recommended Learning AlertSummary: Is there an available alert which can be configured which ensures Learners receive recommended learning alerts/notifications? (i.e. alerts of recommended learni…
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Work order file attachments showing GUID after the attachment file name. Can this be turned off?Summary: Seeing additional added GUID information after the file attachment name attached to the work order. Can we prevent this information from displaying on the work … -
Latest documentation on SCM Redwood Pages with Profile Options KB153520Summary: The KB that has the SCM Redwood pages with profile options has a blank document. Could you please provide us the latest document on this? SCM Redwood Pages with…GopiKAutomus 1.1K views 18 comments 1 point Most recent by Prakashkumar SCM Redwood Personalization Helper Tool -
How can we pass a free text attribute to planning from Sales OrderOracle Fusion Cloud We have created EFF at sales order line level to be passed to planning for attribute based planning. This attribute is used just to link the demand w… -
Option to mass close/ cancel ASNSummary: There are thousands of old ASNs which business wants to close/ cancel. We could not find any REST API/ FBDI Option achieve this. Is there any option available t…
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Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 914 views 7 comments 0 points Most recent by Ricardo V. Payables, Payments & Cash Management