Setup
Discussion List
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 33 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
Seeing Last Updated History in Redwood Contact InfoSummary: Needing to see Last Update By and Last Updated Date in the Redwood Contact Info UI Content (please ensure you mask any confidential information): I'm not seeing… -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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Commitment allocation maintaining single overall 5% share for a Service Provider across two sourcesSummary: Hi, Currently, commitment allocation is configured lane-wise, with a fixed percentage assigned to each Service Provider (e.g., 5% of total shipments from Plant …
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Prevent Receipt Corrections"Below the Invoiced Amount isnot working using My Receipt (new) screen?Summary: is "Prevent Receipt Corrections"Below the Invoiced Amount available from My Receipt (new) screen? Summary: Is Prevent Receipt Corrections it also available from…diego m schenquerman 4 views 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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Using "Check Rule Groups" in data mangement for Sign checksWe are looking at the "Check Rule Groups" to validate that the people who are responsible for the mapping, actually put the right signage. Can this be achieved with this…Pieter-Jan Vandendriessche 2 views 0 comments 0 points Started by Pieter-Jan Vandendriessche EPM Platform and Freeform
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Fixed Assets - Depreciation MethodSummary: We have a customer requirement to create a depreciation method with a useful life of 8 years, with the following rates: Year 1: 40%Year 2: 20%Year 3: 10%Year 4:…Farida Ezzat -Oracle 2 views 0 comments 0 points Started by Farida Ezzat -Oracle Payables, Payments & Cash Management
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Internal Job Posting - Created two active assignments for the same personHi, I would like to seek your guidance regarding the below use case related to internal job posting and hiring of the same employee. Currently, when we attempt to hire t…Girish Kushibi 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o…
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Nettable flag in Material status and its overall impactsSummary: Client has a requirement to exclude certain sub-inventories from Min Max planning calculations. One way is by assigning Non-nettable material status to sub-inve…
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Reminder notification inside BPMSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring notifications inside the BPM with respective role-based approv…
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How to Disable Unreconcile Option in Custom Cash Management RoleHi Experts, We need to disable the Unreconcile option at the custom role level in Cash Management. Could you please let us know which specific privilege controls the Unr…Rambabu_Mullamuri 14 views 4 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…Radhika Agarwal Sundarlal 2 views 0 comments 0 points Started by Radhika Agarwal Sundarlal Payables, Payments & Cash Management
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I need to review the Invoice Header.Account Coding StatusSummary: Hi Oracle, I need to review the Invoice Header.Account Coding Status when it is not marked as “Complete.” Could you please confirm the exact value that should b…Javier Zakzuk 11 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
What is the meaning of Pre-Draft status in supplier registration reportHi, We are facing an issue that I get Vendor Request Number at the report with Status PRE_DRAFT but at the Fusion screen I can't see that request number. Any idea what t… -
How to Enable Redwood UI for Financial ModuleSummary: I have seen Redwood for HCM module, but is it available for Financial modules as well? Is there any roadmap of when it will be enabled for Financial modules. Co…
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Usage of profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'Summary: Hi, I would like to know the functionality of the profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'. I couldn't find any documentation explaining this prof…
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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How can we do bulk uplaod for the user creationSummary: How can we do bulk uplaod for the user creation in oracle fusion Content (please ensure you mask any confidential information): We do have a requirement for cre…
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Read only role needed for IT security MangerSummary: In the current Project we do have a requirement that needed a Read only access for IT security Manger Content (please ensure you mask any confidential informati…
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Nudge configurationsSummary: Nudge configurations Content (please ensure you mask any confidential information): Hi all, I have configured a nudge and in "Number of Days After Journey Is As…
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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…