Setup
Discussion List
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We need to create a hierarchy based approval rule based on a dff value in assignmentSummary: We have a custom DFF attribute known as "DFA" on assignment. The requirement is for any workflow e.g. "Requesting a New Position" or "Position change" or "Admin… -
Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Navigate from Order Base screen smartlink to related invoice screen via URLHow to write the URL in the screen set smart link via URL to navigate from Order base screen to it's related invoicesGiven that i have created a saved query that have th… -
FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 257 views 7 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
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Option field for selecting First Half or Second Half in half day AbsencesSummary: Hi All, We can see a new field "Option" for selecting the half day absence that whether it's a first half or a second half in classic page (HR screen), but the …
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Cannot search for Translated Text Value Set in Key FlexfieldSummary: I created a Value Set with Subtype "Translated Text" but when searching for it in the Key Flexfield, I cannot seem to find any value set of type "Translated Tex…
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Workflow rulesI have defined AP invoice approval rules in the Workflow rules spreadsheet. Approvals are working only on invoice amount and is not considering the invoice currency. Whe…
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Enable matching based on the Trading Item Number in item classSummary: We need to prevent multiple items from sharing the same supplier item number. In the item class matching setup, only Description, Long Description, and physical…Mohammed Kilani 4 views 0 comments 0 points Started by Mohammed Kilani Product Master Data Management
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PDH: Data Quality: Matching : Use Item Cross Reference, Item Number, DescriptionContent Dear Experts, We would want to built the data quality matching check in PDH based on Item Cross Reference, Item Number, Description and Trading partner Items. Do…Vijay Karuppiah-Oracle 72 views 6 comments 0 points Most recent by Mohammed Kilani Product Master Data Management -
Restrict Edit/Delete Actions on Additional Person Info (EIT) by Specific Context (Info Group)Summary: When employees access the Additional Person info via the 'Me' tab, the user should only have view access for a particular Info Group (e.g Visite Medicale). Howe…
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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 …
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Qualification Entitlements Duration Update - IssueSummary: Hi Team, We corrected Qualification entitlements duration for Sick Leave type with no accruals. After changes, the qualified entitlements are not visible and em…Harini Sairam 9 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Timecard Error - Creating a new HCM Group for new OT Time RulesHello experts, We are trying to make a change in our system to accommodate a new group of users who have a unique set of rules for how their OT calculates. We've set up …Henry Imgrund 6 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…Manzoor Ahmed 22 views 4 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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You don't have the permission to perform custom action CreateNegotiationResponse. (PON-2085785)Summary: I'm migrating to the new Redwood experience and I'm getting the following error: You don't have the permission to perform custom action CreateNegotiationRespons…
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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…Angela Valcelli 4 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 7 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Digital Assistant doesn't work in lower environment after refreshWe are unable to generate any results for users in the development environment after it had been refreshed. We tried updating the ODA link and the Web Channel ID from th…
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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 29 views 6 comments 0 points Most recent by Shanna Oppenheim Human Capital Management -
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 90 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Assignment EIT copying fieldHi Team, While performing a Local and Global Transfer in Redwood UI, we have a field "Which Extensible contexts do you want to copy?". The field behavior is inconsistent…