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Generate XSD for payment extractClient would like to have a XSD file for the payments extract so this can definition can be shared with the vendor for payslip and check generation. Oracle support has m…rajiv rajappan 8 views 0 comments 0 points Started by rajiv rajappan Payroll and Global Payroll Interface (GPI) -
Redwood - Benefits Admin is not able to add or edit SSN for existing dependent in People to CoverSummary: Our Benefits Admins are receiving permissions message when trying to add an SSN for an existing dependent. All of the fields are set to visible for NID section …
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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Block users to use ADFi for a specific AP sourceHi all, We have the following scenario: The client wants the users is not able to update the AP interface tables for a specific source. All the others source needs to be…Arthur Teodoro 6 views 2 comments 0 points Most recent by Arthur Teodoro Payables, Payments & Cash Management
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Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t… -
Redwood RSSP- Unable to edit charge account in requisitions for user with Project related detailsSummary: We are unable to edit the charge account in requisitions for a user with project related details specified in Requisition preferences. This issue is only with R…
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A transaction code with this combination of domain, family and subfamily already exists. (CE-660239)Summary: we need to set up all the transaction codes for CAMT053 v2 bank statements. Based on the standardized specification for the CAMT053 v2 statement, some transacti…
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Learn items in specialization are show complete, but the specialization is still show as incompleteSummary: After manually marking both trainings in the specialization as completed for learner, his overall specialization status still shows Incomplete. Content (please …
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Can we search for employee contacts on any of the Redwood pagesSummary: Hi Experts, We have a requirement where HR wanted to search for contact's name instead of employee name. Can we search for employee contacts on any of the Redwo…
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Tips, Tricks, and Best Practice - "Learning Catalog Management: Redwood Experience" docIn our last Oracle Learning presentations (here and here), a document called "Learning Catalog Management: Redwood Experience" was referenced several times. This documen… -
How can we make oracle to read transaction code from the BkTxCd field and not from Prtry in camt.053Hi, We are trying to upload Bank Statement for Danske Bank - Denmark using camt.053.001.02 file format. This bank has statement transactions code combination in Domain, …Dhrumil Pandya 50 views 4 comments 0 points Most recent by ypv0rfh Payables, Payments & Cash Management
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Proposed action list for creating offer for internal candidateSummary: why is propose action displaying all options when i am creating a job offer for employee (internal candidate)? Even the Add Pending Worker option is showing up …
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Project Transfer ApprovalHi All, We have enabled Project driven supply Chain Inventory We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion In…
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How are ISO CAMT.053.001.002 Bank Statement Processed?Summary: How does Oracle Fusion 25A process the transaction code in ISO CAMT.053.001.002 Bank statements? Specifically, does it use the BAI2 code (numeric; e.g., 354) to…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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Overriding the Intercompany Balancing Journal Natural Account Created at AP InvoiceSummary: Need to Override the natural account segment used in Intercompany balancing journal generated during AP Invoice Accounting Content (please ensure you mask any c…Rex Kapadia 18 views 1 comment 0 points Most recent by User_UWDVL Subledger Accounting & Accounting Hub
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hire an employee vs internal candidate iconSummary: Kyla Rios - is employee via My client groups > Hire an employee. this candidate does not have an internal candidate icon like SArah Womack Content (please ensur…
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How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
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How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
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Data Exchange Failing for unknown memberSummary: I am running a data export through Data Exchange. The job is not running for certain members in the hierarchy Content (please ensure you mask any confidential i…
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Bank Account SearchSummary: Can we search the masked Bank Account using Oracle Rest API? Do we need to disable masking of the bank account in Oracle to search the Bank Accounts using Rest …
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How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports?Summary: How to change the accounting period format from "Nov-25" to "November-25" in Smart View Reports? Content (please ensure you mask any confidential information): …martingabriel Kinovisques 16 views 0 comments 0 points Started by martingabriel Kinovisques General Ledger & Intercompany
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RSSP: Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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How to fix email address links not working in job description of job requisition?The email address links are not working in the Job Description of our job requisitions. They're showing up as jobapps@uwyo.edu. When you hover over the link, it disp… -
How to use Clear Shared Members dimension import option when importing from EDM into FCC?Summary: The Clear Shared Members option shows an error in FCC when importing dimension metadata from Enterprise Data Management (EDM) because we cannot perform any acti… -
How to use Clear Shared Members dimension import option when importing from EDM?Summary: The Clear Shared Members option shows an error in FCC when importing dimension metadata from Enterprise Data Management (EDM) because we cannot perform any acti…
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Create Pre-config itemsSummary: I am trying to create pre-config items using the Rest API. /fscmRestApi/resources/11.13.18.05/configurations https://docs.oracle.com/en/cloud/saas/supply-chain-…
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How to exclude specific job families from receiving Learn Alerts?Summary: Our Learning Technology team is interested in excluding the Physician and APP job family from all Learn alerts. Is there an expression that can be used to accom…