Setup
Discussion List
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve… -
Unable to manage Employment Contracts for employees after hire/rehire.Summary: Unable to manage Employment Contracts for employees after hire/rehire. The Employment Contracts page displays the error: "You can't view or manage contracts bec…ASHOK REDDY Y 59 views 11 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
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Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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How to Set Conditional Smartlist Functionality ?Summary: Dear All, I would like to ask if it is possible to use Smartlists with conditional functionality. Here’s an example of what I’m trying to achieve: Column 1: Inc…
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Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…Kat Estavillo 11 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Review the Line Details and the Line Delivery and Billing Details pages to find errors.Summary: Hello Experts We have completed all setups for the new Business Unit. We created a Punchout Requisition using the newly created Business Unit and the newly crea…
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Generate Document Error : [000885] You do not have rights to access this resource.Summary: We have requirement to add Generate Document in Action for Shipment Transaction to get CI/HTS documents for a custom READ OBLY role. Steps followed as below: Ad…Venkata Lakshmi Thota 41 views 11 comments 0 points Most recent by Bilas-Sarkar-Oracle Global Trade Management
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Contact approval rule is not populating ContactTypeContent (please ensure you mask any confidential information): Our costumer needs an approval rule that trigger when certain contac types are added or edited, and for ev…
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Too Many Objects Match the Primary Key while adding Document RecordSummary: Too Many Objects Match the Primary Key while adding Document Record Content (please ensure you mask any confidential information): Hi All, Greetings! We have be… -
Approve button on email notification does not workSummary: Approve button on email notification does not work Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue is about the ap…
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Trigger a notification for the workers if they don't clock inSummary: Content (please ensure you mask any confidential information): Hi all, Our client has a requirement to trigger a notification to the employees if they haven't c… -
Can we run the Autonomous Sourcing Assistant AI Agent for a specific requisition number onlyWe're implementing the new AI Agent: Autonomous Sourcing Assistant. As per the standard/seeded process, the agent runs via the scheduled job "Process Requisition Lines w…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
Employee is unable to view the allocated checklistSummary: Employee is unable to view the allocated checklist Content (please ensure you mask any confidential information): Hi All, Greetings! This issue is about the che…
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APPROVAL ATTRIBUTES FOR CUSTOM TIME ATTRIBUTESSummary Steps to query BPM approval attributes for custom time attributesContent Use Case: Many Time and Labor implementations require us to create custom time attribute…Ramakanth Bhuthpur-Oracle 509 views 9 comments 3 points Most recent by Ramakanth Bhuthpur - Axle HRM Workforce Management -
Duplicate descriptions are being generated within the Journal Lines fieldSummary: I am receiving duplicate descriptions are being generated within the Journal Lines field, not sure why it is duplicating. Navigation: General Accounting>Journal…Ho Pham 22 views 2 comments 0 points Most recent by DavidOliveiraPeloton General Ledger & Intercompany
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How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…
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Where can we access deep links that will force a page to open on the Mobile App instead of browserOur IT team is developing a QR code that, when scanned, must open up the Oracle Fusion mobile app login screen and once logged in, must direct users directly to the Crea… -
How we can Override Charge account Project segment in Requisition LevelHow we can override Project Segment in Purchase requestion we are using Classic UI Currently, the Purchase Requisition (PR) account is derived from the Mapping Set. Whil…Sajid Khan Bangash 26 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement