Setup
Discussion List
-
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not… -
Best Approach to Send Policy Document via Journey and Store Acknowledged Copy in Document RecordsBusiness Requirement: We have a requirement to distribute a policy document (PDF) to employees through Oracle Journeys in Oracle Fusion HCM. The expected process is: HR … -
26A Create Work Relationship - Age Field in Biographical info no longer appearingSummary: We received the 26A release in our dev environments and discovered that the Age field is no longer appearing in the Biographical info section on the Redwood Cre…
-
Legal Hold: Updating the Document Type of a Document RecordSummary: Hi, We have a requirement to put a hold on the existing documents of an employee in case of any legal questions. The documents should be protected from the dele…
-
Exceptions group for ApprovalsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et…THawkins_LGI 3 views 0 comments 0 points Started by THawkins_LGI Payables, Payments & Cash Management -
Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
-
How to restrict back date in supply requests in Supply orchestrationSummary: We want restrict users to enter previous dates in the receiving date fild in supply request. Content (please ensure you mask any confidential information): We w…
-
Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
Can we schedule the auto pick release in Order managmentSummary: Client has requirments to bypass the autopick release or schedule it so they can reduce the disptach process steps Content (please ensure you mask any confident…
-
Enable AI Agents through Guided JourneysSummary: Enable AI Agents through Guided Journeys Content (please ensure you mask any confidential information): Hi all, does any one has a document which lists all the …
-
Getting an error while processing payroll for employees who have 0 salarySummary: There is an annual leave, which is an accrual plan and this accrual runs every month for all employees and attaches an element which is Annual Leave Accrual. So…
-
26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 31 views 4 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration
-
HCM Position Hierarchy page in Responsive UX and Redwood UXHi experts, in "Position Details" responsive and redwood pages the "HCM Position Hierarchy" task is available. The "HCM Position Hierarchy" page is still in Classic UI (…
-
Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 154 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
-
How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …
-
Assignment EIT copying fieldHi Team, While performing a Local and Global Transfer in Redwood UI, we have a field "Which Extensible contexts do you want to copy?". The field behavior is inconsistent…
-
How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 534 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
The bind variable :{PARAMETER.LEGISLATION_CODE_VALUE} is not valid. (FND-2635)Summary: We have created a table based value set that accesses the CONTACT lookup table. In the lookup table we have used tags that represent the legislation code, so th…Lea Pankiel 133 views 5 comments 0 points Most recent by Sahil Vasyani - SV Human Capital Management -
Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 26 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
Where the taxable field on Product Information Management > Item > Sales and Order ManagementHi, After I filled in the Output Tax Classification Code field in Product Information Management > Item > Sales and Order Management and then saved it, an error occurred…Maulana Hasan 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
Add Invoice Header Requestors names in a Lookup or Group to add in the RuleSummary: Hi, Instead of adding each Requestor in the condition. Can we create a Group or Lookup and then add all the Requestors in that Group or Lookup and assign that i…Vasu Gurunarayana Chinni 4 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 11 views 7 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
Finding way to see logs for fast formulas used in Element entry validationSummary: Hi Team, Can someone help on how to see the logs for fast formulas used in Element entry validation or Eligibility criteria etc. Using the ADD_LOG function didn…
-
Validations criteria considered for FISCAL CODESummary: Hi Everyone, We get error while adding the FISCAL CODE as National ID when country = Italy. We understand that the Italian fiscal code(Codice fiscale) is an alp…Hrushikesh Pentewad 6 views 0 comments 0 points Started by Hrushikesh Pentewad Human Capital Management
-
Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
-
Is it possible to enable a DFF only to specific BU?Summary: Hello Oracle experts, our business stakeholder would like to have an additional DFF at the AP invoice header under additional information but only to a specific…Kat Estavillo 8 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management