Setup
Discussion List
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 71 views 11 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Intrastat exclusion rule on itemSummary: We need to exclude certain specific items from Intrastat collections. We tried using an exclusion rule, but the Item field is always inactive. Content (please e… -
How to Create Employee without HCM Subscription and without Creation of user accountsSummary: Need to Manage Employee without user access that can be identified as Requester. Many employee are delegated to admin preparer to create their PR Request. Conte…
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The O button (Ask Oracle) on RSSP Search fieldSummary: We just received the 26B in our test environments and notice the magnifying glass on the RSSP Search field is replaced by the O (Ask Oracle). What does it do ex…
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How to remove Unrecognized Smart List Values ?Hello everyone, I have a Smartlist create from members. When I delete some members and check the form it showed the id like this: Do we have any way to delete unrecogniz… -
A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 61 views 6 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 31 views 6 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2K views 46 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Not found Application to process P2TSummary: We can see any Application in My Application to process P2T Content (please ensure you mask any confidential information): Dear All, We want to process P2T but … -
Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 142 views 6 comments 0 points Most recent by Madhu Arepalli YH Payables, Payments & Cash Management -
Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address…
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Calculate incentive based on a percent of paySummary: My compensation department wants to calculate an incentive compensation based on a percent achieved. E.g. employee reaches 2% of incentive for the reporting per…
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Annual Leave Plan Based on Hijri Year with Gregorian Dates (Front-Loaded Balance)Hi all, I have a requirement where the client wants the Annual Leave plan to be aligned with the Hijri year, but transactions (absence entries) should still be based on …
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Is it possible to show the approver role in transaction console?We have gotten a request from our end-user to show the approver's role alongside the approver name when checking transactions in transaction console. can anybody please …
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Can a Custom DFF Be Used in Advanced Search on Confirm Pick Slips Page?I recently added a Descriptive Flexfield (DFF) to the Pick Slip screen and it is working as expected. However, I would like to know if it is possible to use this DFF as …
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Calendar-Day Absences Not Reflected in OTLHi all, Regarding the integration between Absence Management and OTL, due to a current product limitation, only leave types configured on working days are reflected on t… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How insert validations roles for address type in Hire an Employee rulesSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. W…
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Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Drill Through Does not return any data when executingSummary: When i Try to drill, the landing pange open and i recieve the follow message: Drill query does not return any data. Data was not loaded to this intersection usi…
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How to configure an absence with 2 plans where deduction happens from both plansSummary: Need to configure an absence which will have 2 plans where absence will be deducted 50-50% from both the plans simultaneously. It means if employee applies for …Ashutosch Singh 2 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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Request to Add New Landing Page to Absence ModuleSummary: We’ve created a new landing page for the Absence module on VBS. Could you please assist with adding this new page to the Absence module? Content (please ensure …Isaac Ndutumo 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Stopping Accrual Reprocessing upon HR EventsSummary: Dear All, We have Front loaded and Incremental Accrual Plans defined with Processing Level = Primary Assignment. For any employee, at any point of time, accrual…HinalMehta 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management