Setup
Discussion List
-
Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc… -
Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l… -
OAC: alternatives for XLS Templates?Summary: in 25B will begin the migration of all customers from Oracle Analytics Server (OAS) to Oracle Analytics Cloud (OAC); despite this will bring many benefits, this… -
Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a… -
HelpDesk default queue clarificationSummary: Hello Everyone, We are seeking for inputs on the below points with respect to Helpdesk. How do capacities assigned to the resources work? If the capacity for al… -
'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi… -
DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is https://docs.o… -
Hiring manager to create requisitions based on position or based on specific budgetCan we restrict hiring manager to create job requisitions only for positions reporting to him/her? or based on a specific budget?Bayan Khalaf 26 views 8 comments 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace -
Impact of Disabling the Business Function Incentive Compensation Module.Summary: Impact of Disabling the Business Function Incentive Compensation Module. Customer not requires module Incentive Compensation, need impact analysis of disabling … -
Impact of Disabling the Business Function Customer Contract Management Module.Summary: Impact of Disabling the Business Function Customer Contract Management Module. Customer not requires module Customer Contract Management, need impact analysis o… -
Impact of Disabling the Procurement Contract ModuleSummary: Impact of Disabling the Procurement Contract Module Customer enabled the Procurement Contract Module as a part of Implementation but not in use. Need help in im… -
Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio… -
Person's Address attributesSummary: Person's Address attributes Content (please ensure you mask any confidential information): Hello experts, are these info available when defining a person addres… -
automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
Unable to remove hyperlink in payslipHi Team, when a user asked the show my salary in the chatbot it is displaying two responses, one is salary details and the second one is to view all payslip links as sho… -
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode… -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 64 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
Privilege not visible to add in New custom role for AI Agent (PPA)Summary: Hi Experts, There are two privileges required to add in AI AGent custom role (Procurement Policy Advisor) mentioned as below: HRC_MANAGE_AI_AGENT_PRIV HRC_ACCES… -
Default Ship to location for expense type in Purchase Requisition PreferencesSummary: The user wants all expense purchase requisitions (PRs) to default to a specific Deliver-to Location. Today, for expense requisitions, the Deliver-to Location is… -
Can Nonworker paid create Expenses?Summary: Looking for clarification on Expense access for Nonworker paid User Person Type. Content (please ensure you mask any confidential information): In HR projects i… -
Move from OAS to OAC - Questions on Role and xls outputsSummary: We received a notification which specify that our instance will be moved to OAC in February. We have two questions: Is it possible to perform the configuration … -
how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 23 views 2 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management -
How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 34 views 4 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management -
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently … -
Delete spreadsheet templatesSummary: Unable to delete spreadsheet templates Content (please ensure you mask any confidential information): Hello experts, we would like to delete an active spreadshe… -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not… -
Create General Ledger Balances Cube gives errorSummary: Hi kindly support in this error **first open period is Jan-22 when trying to run Create General Ledger Balances Cube starting period= Jan-23 the process succeed… -
How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu… -
Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…Swapna Vanpalli 4 views 0 comments 0 points Started by Swapna Vanpalli Payables, Payments & Cash Management -
Fingerprints of SSH PGP Public KeyHello Greetings! We are integrating Fusion Payments system with Barclays Bank. And during the registration they have asked us to share the fingerprints of the SSH Public…Sujith Kandukuri 49 views 4 comments 0 points Most recent by dvvnreddy Payables, Payments & Cash Management