Setup
Discussion List
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how to configure alerts based on Additional Assignment Infowe have a new requirement under Additional Assignments. Mobility/Project Information Work Order under Additional assignment Info They need alerts to be triggered 30days …Bhanu Prasad K 3 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
AOR based approvals bypassed and not delegatedSummary: Approvals are getting bypassed and getting approved for AOR approval rule when the AOR ( only 1 person exists in this AOR) is on vacation and the vacation rule …
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Person is not under Manager/Admin error on ShiftSummary: Person is not under Manager/Admin error on Shift Content (please ensure you mask any confidential information): Hi All, Greetings! We have been getting error wh…Parag Hiremath 6 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
HDL to update the employee shiftSummary: HDL to update the employee shift Content (please ensure you mask any confidential information): Hi Team, Greetings! We have the requirement to update the shift …Parag Hiremath 7 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Delegated approvals are still getting routed even after disabling the sameSummary: Delegated approvals are still getting routed even after disabling the same Content (please ensure you mask any confidential information): Hi All, Greetings! We …
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Invalid account on line, budget account cannot be created"Invalid account on line, budget account cannot be created." This error is preventing the journal from being posted successfully. We have observed that the issue is not …
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 6 views 0 comments 0 points Started by THawkins_LGI Payables, Payments & Cash Management -
Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Refresh Manager Hierarchy process running 1000+ times by FUSION_APPS_HCM_ESS_LOADER_APPIDSummary: We have scheduled the Refresh Manager Hierarchy process to run twice daily. Upon checking we see that the Refresh Manager Hierarchy process runs around 1400+ ti…Tina Anna Chackanad 5 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Notification to PO Receipter Upon Invoice Approval in Spreadsheet-Driven WorkflowHello Experts, We are working with the Payables Invoice Approval workflow (FinApInvoiceApproval) in a newly provisioned Oracle Fusion environment where workflow configur… -
Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Has "Manage Negotiation Templates" been migrated to Redwood? 26C?Summary: I see that as of March 12 '26 Event, "Manage Negotiation Templates" in Redwood was slated for 26C release. But I do not see that listed explicitly in the 26C Re…
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Simplify Configuration and Processing for B2B Messaging enablementSummary: I can not see "Simplify Configuration and Processing for B2B Messaging" feature to enable in Financials opt in while I can see in Manufacturing and Supply Chain…Shardul Makde 3 views 0 comments 0 points Started by Shardul Makde Payables, Payments & Cash Management
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Change Ship-to Location of a PO matched AP invoice if One Time Address used on RequisitionSummary: Hi Oracle Team, We require the ability to change the "Ship-to Location" on a PO matched AP invoice, if it was entered as a One Time Address when the requisition…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
How do we create a payment expression to be able to pull Plan component information in.Summary: I would like to pull in plan component information(not associated to payment plans) into the payment expression. Currently creating an expression defaults it to…Ashish_Sahoo_Trinet26624 2 views 0 comments 0 points Started by Ashish_Sahoo_Trinet26624 Incentive Compensation
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Can we exclude non-recoverable tax from project costs for Capital ProjectsHi Community, I have a question regarding how to exclude non-recoverable tax from project costs for PPM Capital Projects Capital project and non-recoverable AP invoice a…
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 138 views 5 comments 0 points Most recent by User_2NDRH Payables, Payments & Cash Management
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Shipment stop bind variableSummary: Giving bind variable error for $shipment_gid in SHIPMENT STOP agent Content: I am encountering an anomaly. I am triggering Shipment Stop agent via DTA(Order rel…