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Discussion List
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 35 views 3 comments 0 points Most recent by Suhaib Al-Tamimi Payables, Payments & Cash Management -
I am trying to generate BIP report from Duplicate Identification Batch resultSummary: I am trying to generate a BI Publisher report for Customer Data Management Duplicate Identification batch results. I need the following attributes in the report…Archana Balaji 2 views 0 comments 0 points Started by Archana Balaji Reporting & Analytics for Sales
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Why does the Smart Tip disappear when a value in another field changes?Summary: I created a couple of smart tips on the Create Expense Item page against the Cost Centre Override and Start Time fields in Oracle Fusion. When creating the tips…
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Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Redwood - Remove Goal from Performance DocumentHello, We understood that in order to remove a goal from Performance Document, it cannot be commented/evaluated otherwise the system doesn't allow you to delete it withi…
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We are not able to Select "Yes" to Manage Eligibility Batch Process are we missing a privileges?Summary: We would like the Mid-Year Performance Documents to be created automatically for all employees with an eligible profile, without requiring employees to create t… -
How to add custom field(s) to the landing page in Redwood Service Center, Help Desk or Case MgmtOverview In this article, we are providing steps on how to add a custom column to the landing page. The principles shared in this article can be applied to the Fusion Se… -
How to enable parallel approval first responder wins to a particular representative group(HRBP)Summary: We have around 5 levels of approvals in series starts with HRBP then compensation, Payroll, Benefits, etc., then goes for FYI notification for others, but here …KarthikDamamkar 4 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Is there an API to update the COA in the Manage Standard Memo Lines pageSummary: We have received a requirement wherein the users would setup COA for Manage Standard Memo lines page. But the COA administration happens out of EDMCS and can ha…Abhilash K - Deloitte USI 4 views 0 comments 0 points Started by Abhilash K - Deloitte USI Receivables & Collections -
Need Legacy Admin Links?Attached is a CSV file containing legacy admin links, useful if you run into temporary roadblocks using Redwood Admin pages. There is no guarantee any of them will conti… -
HSDL unable to generate person number automaticallySummary: HSDL unable to generate person number automatically Content (please ensure you mask any confidential information): Hello experts, we wanted to create an HSDL te… -
How many Templates of a Job requisition can be created?Summary How many Templates of a Job requisition can be created?Content Hi, I have a question about Job requisition creation. I would like to know if there is a limit num…Alberto Barile 74 views 5 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace -
TIP Move Non-processed Goods from FTZ into Free Circulation-Entry declaration line doesn't splitSummary: I am configuring Trade Incentive Program (TIP) to Move Non-processed Goods from FTZ into Free Circulation and have configured listed objects. Trade Incentive Pr…RajeshKumar 42 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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Purpose of 'period start dates' collected from calendar(zmm_sr_prd_start_dates ) in Supply planningSummary: What is the purpose of data collected from this table? One of the FBDIs (CalendarPeriodStartDates_) for calendars collection extracts data from this table. Wher…Mani Rana-59197 2 views 1 comment 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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Optimizing User Queries for Leave & Absence AI Agents: Is there a Predefined Question List?Summary: Content (please ensure you mask any confidential information): Hello Community, We are currently implementing the standard AI Agents for Absence Management: Lea…Irfaan Camaloodeen 5 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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SFA 26B — TEST-First Cutover Guidance + Release Timing Update for ED’s 4/26 FPS/NSLDS/COD TransitionExecutive summary (do not skip) ED’s target 4/26/2026 cutover for FPS/NSLDS/COD is a high-risk transition event. Institutions should plan for a controlled intake of post…Desiree Dreszer-Oracle 942 views 8 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid -
Missing data due to a column shift caused by an extra pipe delimiterWe imported a Reverb Merchant file, which is a pipe delimited file, but this particular file had an extra pipe in one of the fields which caused the data to shift. We di…Chris Hernandez 15 views 3 comments 0 points Most recent by Kevin McKenzie-Oracle Enterprise Data Management
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need help in Absence validation formulaSummary: Hello Team, I have written a fast formula for absence validation, we have a requirement where if employee service less than 6 months as of leave start date don'…
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incoming Workflow email configured for payables invoice approval when clicking Request Info buttonSummary: In Oracle or BPM where do we configure the incoming WF email where the invoice notification routed if we click on the Request Info Button Version (include the v…
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Need to Restrict or hide the + icon in AR transaction pageThe customer wants to customize a page to validate a user-provided transaction and, after validation completes with status 'N', prevent the user from adding new lines or…Arkaprabha Pal 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Reporting and Analytics (TBE)
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How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar…
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R13.x FSCM BI Cloud Adapter BI View Object to Database Lineage Mapping SpreadsheetSummary This posting includes R13 FSCM BI Cloud Adapter BI view object to database lineage mapping. Content This spreadsheet is published by Oracle BI Cloud Adapter Deve…Rashmi M-Oracle 64.6K views 148 comments 34 points Most recent by User_C4TIB Reporting and Analytics for ERP
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Send Welcome Email with Credentials to usersSummary: Content (required): Hello everyone, I am trying to understand if there is a way to send the Welcome Email to new hires if we change their email through security…
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How Editing Contract Terms in Microsoft Word Works by the supplier in Supplier PortalSummary: Can the supplier in Supplier Portal edit the Contract Terms in Microsoft Words? I would share the contract terms in word format using deliverables and I would l…
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Role Guides related questions and usage for EmployeesSummary: We are in a process of implementing Role Guides for our Client and we have a requirement of having a segregation layer based on disciplines after Job for employ…gowthami samskruthi 2 views 2 comments 0 points Most recent by gowthami samskruthi Career and Succession
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Want to stay informed and "in the know" about upcoming OGL product updates?How to Opt-In/Opt-Out of OGL Email Notifications To opt-in/opt-out of receiving our automated OGL email notifications, which include quarterly release notifications, upc… -
Journal approval and rejection reportSummary: Do we a report in Oracle that provide information on journals which were submitted for approval and have been rejected. If not can anyone share any queries wher…