Setup
Discussion List
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Procurement Policy Advisor on RSSP is not responding as desiredSummary: Hi All, We are trying to implement Procurement Policy advisor in our current project. Followed the steps as mentioned in https://docs.oracle.com/en/applications… -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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How to achieve Overtime Pre-approval?Summary: How to achieve Overtime Pre-approval as a pre-approval request for Overtime should be taken first by the employee line manager before the employee can record hi…
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Reminders for Lot Expiry notificationsSummary: Reminders for Lot Expiry notifications Content (please ensure you mask any confidential information): Hi All, We have configured nudges for "Lot Expiry Notifica…
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Can I add an EFF on Business Unit?Summary: Can an EFF be added from Business Unit? Content (required): Can an EFF (or DFF) be added to Business Unit? We need to create table mappings for our autocomplete…
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How to rename a field/label in requisitions redwood pageSummary: Content (please ensure you mask any confidential information): I want to rename the field/label UOM to Unit of Measure in create noncatalog requisition page as … -
Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
HSDL unable to select lookup values with tagsSummary: HSDL unable to select lookup values with tags Content (please ensure you mask any confidential information): Hello experts, we have configured an HSDL for hire … -
Get error when trying to add Exceptions to Facility SchedulesSummary: Just turned on Manage Facility Schedules in Redood. I know get an error when trying to add a new exception to the Facility Schedule. Content (please ensure you …
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Associate Business Unit with Legal EntityHello, My customer needs to associate more Business Units with one Legal Entity. I found a post on Help Center which gives step by step procedure on how to do this in Se…Antonia.A.Rus -Oracle 24 views 3 comments 0 points Most recent by Danielle Evans NAMOS Human Capital Management -
Restrict Salary Visibility for Executives Without Restricting Person AccessHello, We have received a requirement from our HR Leadership team to restrict salary visibility for executive-level employees, while still allowing access to their emplo…bobby.hussey 6 views 2 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Prohibit creating journal entries for Canceled Invoices (that haven't been Posted)Hi CCC, Raising SR to ask for a way to not creating journal entries for Canceled Invoices Current system behavior: User performs Cancel Invoice action to AP Invoice (wit…mitrinh 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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two pass calc in hybrid bsoSummary: Two-Pass calculation is the only method that makes our calculated KPI work in our Hybrid BSO cube. Although Solve Order is the recommended method for controllin… -
Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
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 39 views 3 comments 0 points Most recent by Suhaib Al-Tamimi Payables, Payments & Cash Management
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Hide button Templates in time cardSummary: Content (please ensure you mask any confidential information): Hello everyone, Does anyone know how to hide the button Templates in Time Card? We checked in VBS…
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Redwood: Job Requisition Approval notification details is overlappingHi, The new feature in Redwood displays approval notifications for job requisitions within the details section. However, these notifications are overlapping and there is…
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Why does two accrual type entries get created while loading Compensatory accrual plan types?Summary: When we do a HDL load for Absence Accrual for Compensatory plan type, two rows with different accrual entry type in the ANC_PER_ACRL_ENTRY_DTLS table - "ORA_ANC…Iswarya Lakshmi Priya-Oracle 135 views 4 comments 0 points Most recent by Drashti Patel-Oracle Workforce Management
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document of record type not visibleHi all, I created a new document type related to a new document category and customized with DFF. However, only Admin can see it even if I haven't applied any limitation…Silvia Stangarone CAI 7 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Redwood - "Position 2 is not in the list of values" Error in Additional Assignment Info PageHi, I am encountering the error "Position 2 is not in the list of values" for only a few positions. I have thoroughly verified the EFF and the valueset used in the conte…
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Payments Agent - Job Roles required to access Payment Landing page and interact with AgentsSummary: Payments agent is available in the navigation menu by default from 26B onwards. - Payments Agent for Payment Options, Offers, and Execution In the Steps to enab…Keerthi Chinthapatla 55 views 4 comments 0 points Most recent by Keerthi Chinthapatla Payables, Payments & Cash Management -
Unable to access Payments Agent 26BPayments Agent is available by default from 26B release onwards. However, when I open the agent, the page initially loads - but ends in an error - Has anyone able to acc…Keerthi Chinthapatla 38 views 5 comments 0 points Most recent by Keerthi Chinthapatla Payables, Payments & Cash Management
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…Sam Samaddar 35 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing