Setup
Discussion List
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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it… -
Hire an Employee Approval Rules, management hierarchy errorHello, we are configuring an approval rule for the Hire an Employee transaction and we are facing issues when trying to route an FYI notification to the worker’s propose…
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How can we trigger a checklist task when an employee changes name for one legal entity?How can we have a checklist task trigger when an employee changes his/her name for a particular Legal Entity.
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How to send a limited 35 characters address linesSummary: Challenge is most of our customers have address line characters exceeding 35 characters and 4 lines. The issue is that for few carriers, only 3 lines are allowe… -
Time Collection Device - dormakabaSummary: Hello. Do you use dormakaba time collection devices? What are the minimum security roles required for their integration? Version (include the version you are us…
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How to track transactions that have been reassigned in Transaction ConsoleFor audit purposes we need to be able to track/report on transactions that have been reassigned. I do not see any option in the Transaction Console to search for transac…
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How do you add an alternate Ship To Location in Redwood?Summary: We have a central receiving warehouse so we have a requirement for locations to be setup as Bill-To Site = No, Ship-To Site = No, and Receiving Site = No. Since…
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Flexfields with list of active employeesSummary: Flexfields with list of active employees Content (please ensure you mask any confidential information): Hi experts, we would like to configure a flexfield in th… -
Business Title is not defaulting from Job Title after 26AHi Team, After 26A, we are having an issue with Business Title which is not defaulting from Job Title even though Profile option "ORA_PER_EMPL_DEFAULT_BUSINESS_TITLE_FRO…
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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… -
How to open attachment file and copy the content to outputSummary: How to open attachment file and copy the content to output Content (please ensure you mask any confidential information): Hi All, Greetings! We have a requireme…
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Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom…Abhay Thakur 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Summary Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Content I want to restrict to alphanumeric only when entering values in format on…Tomoyuki Hyakutake-Oracle 143 views 10 comments 0 points Most recent by PramodM Self Service Procurement
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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Why can't Line Manager access the Document Records in Change Salary Transaction?Summary: Line Manager can't access the Document Records in Change Salary Transaction Content (please ensure you mask any confidential information): Line manager can acce…
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Canada Geography Load – Load Canada Geography process no longer available in 26BSummary: We are on 26B (US-only non payroll implementation with USOPTE enabled) and need to load Canada geography to support vendor/supplier addresses. Current state: Co… -
Update the Account Servicer Reference field in BAI2 bank statement line in Cash MgmtThere is a requirement to remove the leading zero from the value that is populated in the Account Servicer Reference field in a bank statement line. This will enable aut…
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How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…B Mounika 48 views 3 comments 0 points Most recent by User_UJXCC Payables, Payments & Cash Management
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AP invoice tolerance by either quantity or total amountHi AP Expert, We are implementing AP invoice matching tolerance feature and it sounds system is not working as expected. Our user is looking for setup a quantity-based i…
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Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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Redwood Sourcing requires the use of Negotiation Template, What is the reason?Summary: When creating a Negotiation in new Redwood Pages, it seems selecting a negotiation template is now a requirement when in the old UI, it was optional unless the …