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Unable to create Master Encryption Key for client provided RSA 4096 bit KeySummary: Hi Team, I am trying to create a master encryption key with Software mode and I have to import an external key. I have a 4096 RSA private key and Client certifi…Abhilash K - Deloitte USI 11 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Identity and Access Management -
How to Schedule the HCM Extract For multiple Times a day and passing Effective date as SysdateSummary: We have a Requirement to Schedule the HCM Extract For multiple Times a day and passing Effective date as Sysdate, We have Developed the Fast Formula to Run the … -
Deactivate amount validation for personal payment methodSummary: Hello. we are currently trying to deactivate the % amount field and its validation logic, that shows up when you create your 2nd personal payment method. So far…Vincent Meyer 11 views 1 comment 0 points Most recent by Chris Borsh-Oracle Payroll and Global Payroll Interface (GPI) -
We are not able to request access for a client on my oracle supportWe put the right code and the right support identifier but we receive this error: Could you pleas help us? Thanks in advance, Regards -
Need specific Date From and To for join of HRT_EXT_RATING_LEVEL_UE to HRA_EVAL_SECTIONS_RATINGS_UESummary: My extract is picking up EVERY Rating Level (Codes 1-5) with JOIN HRT_EXT_RATING_LEVEL_UE to HRA_EVAL_SECTIONS_RATINGS_UE using connection by Model ID but i nee…
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How does red lining work in contract terms and conditionsSummary: Hi, I am looking at funcitonality where contract is darfted with terms and conditions. Now when these terms are shared with suppliers, s/he can do changes and s… -
What is the process for updating operation work centers using ADFDI?Summary: We need to update approximately 500 Work Definitions by reassigning their operations to a new Work Center. What is the process for performing this update as a m…
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Customer Connect Events on Redwood Self Service ProcurementCustomers/Partners, Please use this post to access the numerous Customer Connect Events we had held on the Redwood Self Service Procurement, where you can catch the repl…Karlay Tan-Oracle 5K views 12 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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FAQ - Redwood Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Jun 27, 2025 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…Karlay Tan-Oracle 49.7K views 61 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Redwood Check In - Error ForbiddenHello Experts, In our TEST environment, when I try to add a Check In for our dummy user (testing purposes), I receive an error 'Forbidden'. However, if I try to add it w…
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How to turn off the notifications for a specific user?Summary: We have a requirement where no notifications (Including both in-app & email) should be triggered for the CEO and it should be triggered for all other employees.…
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How to Validate Existing Geographies in United StateSummary: Hi Experts, We will need to validate the existing Postal Code in United States, However the client file has 40k+ data to validate one by one. I saw that the geo…Dexter Ulep 11 views 2 comments 0 points Most recent by Dexter Ulep Payroll and Global Payroll Interface (GPI)
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Hyperlink in Excel download file Oracle VBSHi All, Need some guidance on below requirement: 1: In my SDP based table, one column A is having hyperlink, which will navigate user to fusion application. 2: When I am…
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how to load jobrequisitions.dat with minimal mandatory fields onlySummary: I went through the below documentation before i started doing a basic load of open job requisitions, as part of our data migration requirements: " Examples of L…Subhadeep2 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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How to enter a Supervisor via HDLSummary: How to enter a Supervisor via HDL Content (required): Hi, we would like to add a new Supervisor through HDL. I upload the file Worker.dat (see the attachment) b… -
Redwood: Unable to delete a job profileSummary: Hello, We're having an issue. Actually when we try to delete a job profile, the warning message appears. But when we click on the Delete button, it is not delet…Tanusha_Ragooah 11 views 1 comment 0 points Most recent by Patricia-S-Oracle Recruiting, Opportunity Marketplace
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what is the format of bank statement SWIFT MT940 that is accepted by oracle fusion?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…Nikhil Pande 41 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management
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Do most supplier site attributes need to be populated?Summary No. For most attributes, a value is only needed if business with the supplier needs to deviate from standard policy.Content Supplier site stores business terms a…Piyush Singh-Oracle 325 views 4 comments 4 points Most recent by Vishwabharath Reddy - Trinamix Supplier Management
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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 11 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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How To Create a Multiple Select Choice ListIf you need a Multiple Select Choice List, you can achieve this by defining it as an FCL (Flex Code List) with Multiple Select Choice List enabled. In Oracle Visual Buil… -
Terminated employee's deductions and refundsHi Team, To find a solution for terminated employee's deductions and refunds. As of now when an employee terminates (I.e., Mid of month) then payroll deducts full month …Chanikya Neelam-Oracle 23 views 1 comment 0 points Most recent by Ankana-Oracle Payroll and Global Payroll Interface (GPI)
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How to set the number of days before the Feedback due date for the Notification reminderSummary: How to set the number of days before the Feedback due date for the Notification reminder Content (please ensure you mask any confidential information): Hi, we w…
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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How to add tooltip for a field in the pageWe need to add a tooltip/hint for a checkbox in the page, Please provide any reference doc or notes or steps to fulfill this. Thanks
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Do we have any process to upload multiple data security policies to an Oracle Fusion Role?Summary: We have a Fusion role where we want to add around 600+ data security policies. Do we have any automated process/upload available to do the task? We want to avoi…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end …