Setup
Discussion List
-
Planning is executing for the items even though planning checkbox disabled at item levelSummary: Planning is executing for the items even though planning checkbox disabled at item level and no work definition exists for the items. Any additional scheduled p…Santhosh Kumar Patha 3 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to make a DFF field visible based on a value of another context sensitive DFFHi All, Requirement is to made a DFF field (DFF1)Visible based on a few values of another DFF (DFF2) .Eg: If DFF2 has a value of AB,C then DFF1 should be visible,else if… -
How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending… -
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…
-
Which objects are getting deprecated with 26B upgradeSummary: Which objects are getting deprecated with 26B upgrade Content (please ensure you mask any confidential information): Hi All, Greetings! Does anyone have the com… -
PER_ACT_REASON_USG_DFFHello We have created a Descriptive Flexfield on the PER_ACT_REASON_USG_DFF but can't find them We cannot seem to locate where in the application it should display. We w…
-
How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
-
Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re… -
Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …
-
Feasibility of config: in case of On-prem to Cloud transformation of BI reportsContext: Migration of BI reports from on-prem OTM solution to OTM Cloud SR already raised: 4-0002467829 In on-prem BI reports, we used PL-SQL packages in oracle database…Reva_Newalkar 10 views 4 comments 0 points Most recent by Reva_Newalkar BI Publisher Learning Center -
How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
Redwood- Global Search for Terminated EmployeesSummary: Redwood- Global Search for Terminated Employees Content (please ensure you mask any confidential information): Can anyone advice if with Redwood Global Search i… -
Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
-
PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 5 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management
-
Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
-
How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
-
How to map gain and loss account for asset retirement in CAPEX?Summary: We retired a asset with sale proceeds but could not map it FS From Capex
-
When to run Calculate Accrual and Balances ProcessSummary: Hi Team, As part of our absence plan requirements, PTO accruals are deposited at the end of each repeated time period (e.g., biweekly). This accrual is based on… -
How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
-
configure approval group by DFF and user can select the approverSummary: Currently for LA approve, users just click submit for approval in the actions of Lease Accounting Contract. The finance team would like to allow users to select…
-
Add new accounting standards or update the names for current onesSummary: Currently there are 3 accounting standards in the value list when i define system options for lease accounting: ASC842/IFRS16/Japanese GAAP. Are these values be…
-
EPM Cloud migration across different domainsSummary: Hi everyone, I am currently working on migrating an application in Oracle Enterprise Performance Management Planning Cloud from one identity domain to another. …
-
Approval rule configuration enquirySummary: Hi experts! We just had a doubt regarding one of the approval configurations done via BPM. HierarchyBuilder.getPrincipal(GetManager("LINE_MANAGER",Task.payload.…
-
Can someone at Oracle provide a reference listing Oracle owned user ids?Summary: We are setting up a process where we will pull a list of all users and roles for verification by managers on a regular basis. We are looking for confirmation fr…