Setup
Discussion List
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Elements without Amount not visible in individual compensation planHi all, I have created elements with character-based input values (but no amount). I’ve noticed they do not appear in the individual compensation plan. Is there a way …Annaclaudia De Nicolò 2 views 0 comments 0 points Started by Annaclaudia De Nicolò Human Capital Management -
How can we use a separate email template for PO-matched invoice FYI notifications?We need to update the FYI notification email users receive for invoices matched to a purchase order. Currently, Oracle uses the Invoice Approval template, which includes…monika.kumari1 1 view 0 comments 0 points Started by monika.kumari1 Payables, Payments & Cash Management -
Is Work Schedule Assignment released in redwoodSummary: Summary: Under My Team > Quick Actions > Show More > Absences > Work Schedule Assignment. This page still appears as Responsive. can anyone please confirm if th…Ramakanth Bhuthpur 373 views 19 comments 6 points Most recent by Gowthami Chandran Workforce Management
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26D Redwood Catalog Administration – Manage Purchasing News and Manage Supplier Content Map SetsSummary: I have a question regarding the new Redwood Catalog Administration experience introduced in 26D: Manage Catalog Administration Tasks Using a New User Experience… -
How Annualized Salary is calculated when FTE is maintained manually?Summary: Hello, We would like to better understand the logic used by Oracle HCM to calculate the Annualized Salary when the FTE is maintained manually. In our implementa…Marlon Castillo Maliglig 30 views 1 comment 0 points Most recent by GeoffP-Oracle Human Capital Management
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How to generate AP Payment Requests for customer refunds across different AR and AP BUs?Summary: In our current Oracle Fusion Enterprise Structure, AR Business Units are aligned at the company level, whereas AP Management BUs are structured differently. Whe…SathyaKannan 1 view 0 comments 0 points Started by SathyaKannan Payables, Payments & Cash Management
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
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Unable to update locations in requisition preferencesSummary: Content (please ensure you mask any confidential information): We are unable to find or update any location in the requisition preferences. This has started hap…Abhay Thakur 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
"Couldn't generate data from the attachment" message when selecting ExtractHello everyone, We're testing the new Extract feature for document records, which came out in the Oracle Quarterly Update 26C, and have run into an issue. This is the Ex…
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one time payment not allowing to make the payment again for the same one time payment supplierSummary: trying to pay for the one time payment supplier, which was once paid previously in the application. When trying to process the one time payment for the same sup…Sanjay Jayachandran 4 views 0 comments 0 points Started by Sanjay Jayachandran Payables, Payments & Cash Management
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Seniority Dates on Redwood Work Relationship Info Page (26C) — Only Enterprise Hire Date DisplaysGood day - We're currently reviewing the new Work Relationship Info page introduced in Release 26C, and we've come across a question regarding the Seniority Dates displa…
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Why does end dating position costing via HDL (CostAllocationV3) create a new open ended rowSummary: When I end-date an existing position costing record using CostAllocationV3 in HCM Data Loader, a second row appears starting the day after the requested end dat…Mohammad Afghanul 19 views 2 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Mass Upload of attachments to PositionsSummary: Hi Experts, We have a requirement to mass upload of attachments to positions. Could someone help with the HDL or did oracle provide any feasibility. As per Meta…Charan Kollipara 60 views 3 comments 0 points Most recent by Malindu Atapaththu HCM Data Loader (HDL)
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How to default the Document Category on an AP invoice based on Supplier after selecting the supplierSummary: How to default the Document Category on an AP invoice based on Supplier after selecting the supplier?Sarinee.p 51 views 4 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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What is the purpose of Location Override address type in the Locations page?Summary: We have a business case to capture 3 addresses for a location. We have already consumed Main and Mailing address types. I see a 3rd type called Location overrid…
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Adding Manufacturer and Manufacturer Part DFF as LOV on PO line levelHi , Can someone share document/steps on how to add DFF and derive the values from Item trading partner to the PO line level . This is for both Manufacturer and Manufact…
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Approval Rule for Document of Records (Not working)Summary: We have a requirement that specific document type needs approval as mandatory but it is not working. The problem is that when I add document using an employee a…
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Withholding for commission paymentsHello, Is there a method in the invoice payments process to perform reoccurring withholdings that are not related to tax levies, or other tax related garnishments For ex…MarkRoark 34 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Keyboard navigation on Redwood pagesSummary: During testing of the Redwood Receiving pages, we identified a difference in keyboard navigation behavior compared to the Classic interface. We have users who r…Francisco Carrillo-Robles 4 views 0 comments 0 points Started by Francisco Carrillo-Robles Inventory Management
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Absence Type configuration - Legislative Information, Descriptive InformationSummary: Absence Type configuration - Legislative Information, Descriptive Information Content (required): Hi, Is there any documentation available on how we can configu…
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Ability to group lines on pick slip for the same item with aggravated total quantitySummary: Content (please ensure you mask any confidential information): For our internal transfer orders, we currently group pick slips by Customer, Route (Carrier), and… -
REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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Cap “Percent Spent” calculation for revenue at 100% in Project Process ConfiguratorSummary: We have a requirement to exclude a specific expenditure type for calculating the percent spent revenue. Due to this requirement we are not able use the seeded p…