Setup
Discussion List
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Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that… -
In the "Audit Reports" page, Search Result, "specific attributes" cannot be selectedIn the Audit Reports page, in Search Results, "Show User-Related Details", "Show Attribute Details and "Show additional object identifier columns" checkboxes are inactiv… -
In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it due to Tax Lines Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (… -
How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and… -
Please let us know whether we can add more attribute columns via SR request for SH/IN/OR?Summary: We already utilized all the available attribute fields in the SH/IN/OR table, Please let us know whether we can add more attribute columns via SR request for SH…Harish Venkataraman 9 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
V3 Termination -RUL-05717:The identifier "Task.payload.Worker's Payroll Details" is not valid here.Summary: Currently we have the V2 Term/Resign in place (Responsive UI) and I'm transitioning them to V3 - Redwood- Terminate Assignment, Resign. For this I'm recreating … -
Loading and Migration of Historical third party timecards DataSummary: Hi All, We have a customer requirement to move from Legacy system to cloud for Time and Labor. However, there is an ask from the customer to Convert and transfe… -
Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o…Patrick Chrabieh 17 views 5 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
What processes need to be run after every release/PT2 refreshSummary: Hello - What processes need to be run after every release/PT2 refresh when Redwood is enabled for ESS/MSS but HCM Core transactions and Recruiting are still in …Shanna Oppenheim 27 views 5 comments 0 points Most recent by Shikha Agarwal Human Capital Management -
Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one -
New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 3 views 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management -
Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screenSummary: Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screen Content (please ensure you mask any confidential information): W…Manish9426 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr…Nick Henderson 2K views 80 comments 5 points Most recent by Esperanza E Gallagher Human Capital Management -
Escheatment Processes with a Payment Process Profile Configuration Value of 'Electronic'At my current client, they are asking for Escheatment Processes. The only way Escheatment processes can be achieved is using a Payment Process Profile with a processing …Andrew Thiele 11 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management -
Manual Reconciliation Reconciled Tab has no Journal Line DescriptionSummary: On the Manual Reconciliation Reconciled Tab for System Transactions there is no field for the Journal Line Description. However, on the Unreconciled Tab, we do …Christopher Haupt 9 views 0 comments 0 points Started by Christopher Haupt Payables, Payments & Cash Management -
parallel/phased adoption for redwood for sourcingSummary: Negotiations (new) page is not showing any data after enabling soucing redwood profiles. No existing data for negotiations and suppliers responses is visible on… -
Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 10 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management -
Unable to change end date of payroll definition. Currently system does not support removing end dateOnce a payroll definition is end-dated to certain date, we are unable to change the end-date either from UI. There should be a provision to change the end-date which is …KBetts 28 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management