Setup
Discussion List
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The requirement is to pause non shippable linesSummary: The requirement is to pause non shippable lines until all shippable lines are moved to awaiting billing status . Tried using at least one pattern but if we have… -
How to set Review Completed Transactions additional information usign api rest?Summary: I'm looking for a way to display additional information on the Review Completed Transactions screen, but I haven't been able to achieve this so far. We already …
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Redwood UI Default Subinventory and Locator if an Item Is Only Assigned to a Single LocationIn the release notes, it states Now, the application will default the subinventory for a transaction if the item is associated to only one subinventory within the organi…Kathleen Fletcher 41 views 1 comment 0 points Most recent by Pradeep Vasa-Oracle Inventory Management -
Restricted access to users via reference datasets for Manage LocationsWe have a requirement for selective set of users to create and maintain locations for patient home addresses. However we dont want these users to have accessibility to o…
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My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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Unable to Separating payables access between different branches in the same Business unitWe have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Accounts str…
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Why would only 1 user NOT be able to see or populate any Requisition Line DFFs?Only one user is not able to view or populate values into the RSSP Requisition Line DFFs (classic UI). This was never an issue before (in 3-4 years) and this is the only…Sharne Thysse 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Required source for 'Enforce purchasing lead time' in Oracle FusionHello, I would like to know how the 'Enforce Purchasing Lead Time' value under item organization defaults during item creation. We did not defaulted the value from item …
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Possibility to pick payroll on weekly basis for paid maternity leave or short-term disabilityIs it possible to pick it up in payroll in a weekly basis for paid maternity leave or short-term disability absences entered for more than 1 week?? Currently, When emplo…Jayjit_Bhattacharjee 21 views 1 comment 0 points Most recent by Rimismita Kalita Workforce Management
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Redwood SSP page is coming blank for other users using the same custom roleSummary: We have created a custom role which is working with super user but not with requisition user. For other users the new UI is coming blank even with Data access. …Bronny Masih 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Having serial approval process for New Item Request?Summary NIR Serial Approval processContent Hi All, User want that NIR should be routed to approver one after another. Approver A ---> approves ------> Approver B -------…Shivam Upadhyay 116 views 8 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Workflow Approval for Visa Record DeletionSummary: We would like to create a workflow approval for visa record deletion, but all of the methods we have tried have failed. When employees delete their visa records…
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Need processes to be run onetime/scheduled in Production after migrating from non-Redwood to RedwoodSummary: We have enabled the Redwood and planning to go live from non-Redwood to Redwood. Please share if missed any of the onetime or scheduled processes. Correct if an…Ratna Rebecca Goli 81 views 2 comments 0 points Most recent by Elavarasan S Human Capital Management -
How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Susmitha Arepally-Oracle Sourcing
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AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…Tejas Vaze-Oracle 32 views 6 comments 0 points Most recent by Vishalk Payables, Payments & Cash Management
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Business Unit Assignment for Bank Account upload via Rapid ImplementationSummary: Content (please ensure you mask any confidential information): Hi there, We have uploaded our bank accounts using the "Create Banks, Branches and Accounts in Sp…Sheneli98 71 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
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Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. … -
We want to know If REST API supports capturing tax registration at the address level.Summary: We want to know if REST API supports capturing tax registration at the address level ? if so what are all the mappings required. we are going to implement for i…
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How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date… -
Alpha Numeric Person Number Auto GenerationWhat is the correct process to generate the person number, The requirement of client is to have the alpha-Numeric person number to be generated through automatic support…sonawaav 161 views 4 comments 0 points Most recent by Saurabh Sonkusare-Oracle Human Capital Management
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Can we set BPM expiration date for Absence Approval Tasks per absence type?Summary: In 24D, there is a new function in Absence Management called "Action on BPM Transaction Expiry," where we can configure each absence type to automatically appro…
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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How to deal with a complete organization restructuring?Our finance group has developed a new organization structure which would require us to create new business units and divisions. The HR team has decided that they do not … -
For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 81 views 10 comments 0 points Most recent by VanaSripati Payables, Payments & Cash Management
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Redwood UI for Seniority Date not loading in 23BSummary: As we now have the new Redwood UI available in 23B for Seniority Date. We enabled the required Profile Options to render the Seniority Date Redwood Page. The Qu…
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Intercompany Leasing in Lease AccountingHi Oracle Community, We would like to know about Intercompany leasing capabilities in Oracle Fusion Application in Lease Accounting. Currently, we see that Oracle Fusion… -
Manage two UDM for item serial controlledHi, I have an item that is managed with two units of measure (number and packs) but also managed with serial, consequently I cannot enter tracking primary and secondary …Daniele Landinetti 1 view 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Delivery workbench not working for Stock itemsThere is a new feature released in 24B- Monitor and Manage Deliveries Across Your Organization (https://docs.oracle.com/en/cloud/saas/readiness/scm/24b/inv24b/24B-invent…