Setup
Discussion List
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Purpose of Depreciable in subinventory creation screenSummary Purpose of Depreciable in subinventory creation screenContent Hello, What is the Purpose of Depreciable in subinventory creation screenUser_2025-02-05-07-20-23-709 42 views 6 comments 1 point Most recent by Janitha Perera Inventory Management -
PO PDF Custom Template not getting selectedSummary: Hello, we are having an issue where our Custom Template is not getting selected when creating PO's. It is pulling the seeded template and I cannot figure out ho… -
You can't select this position because it doesn't have enough vacant FTE nor an open headcount. (PERSummary Headcount Error when updating EE AssignmentContent any updates i make to an employee's assignment, i'm getting this message. it seems to be specific to a positio…
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Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 73 views 4 comments 0 points Most recent by Raaja JK Payables, Payments & Cash Management -
Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Redwood Position Budget approvalsHi Oracle Community, I am setting up Position Budgeting in Oracle Fusion HCM and would like to know how to configure Approvals for this feature. My current setup: • Allo… -
Error encountered when HWF invokes a web service.Summary: Hi All, Many HCM approval transactions like Terminate/Change Personal info/Position Update etc are failing with error: "Error encountered when HWF invokes a web… -
How to embed a custom AI Agent (Guided Journey) on the Redwood Compensation Administration ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Does anyone know why two DFF fields are being generated in the Worker business object (Worker.dat)?Summary: We have created a person level DFF called Email delivery as a Yes/No Indicator. After we deploy the flex field action followed by the the refresh objects in the…
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Team Absence Records page under Me > Quick Actions is showing blank/white screen.Summary: After Redwood was enabled in the environment, the Team Absence Records page under Me > Quick Actions or Me > Absences > Team Absence Records is displaying a bla…
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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Display project information on the AP tax invoice line for PO based invoices - Accounts PayablesHi All, Is there any way to "Display project code information on the AP tax invoice line for PO based invoices" ? Regards, VasuVasu Narravula 24 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Reasons to run Evaluate Absence processSummary: I am a bit confused as to why clients would want to schedule the Evaluate Absence process to run every day. According to the Implementing Absence Management gui… -
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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Best practice altering subledger accountingSummary: Sorry I misposted this to lease accounting. It should go to subledger accounting. What's the best practice to changing subledger rules so that prior invoices do…
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Is It Necessary to Create Inventory Organizations When Using Only Procurement and PIM for Expense ItDear Oracle Community, I am working with a client who uses Oracle Fusion Procurement and Product Information Management (PIM) only. The items being managed are exclusive…
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Invalid Lookup type while importing Lookup type values in Oracle FusionSummary: We are trying to import values into an existing common lookup type: XX_BANK with below csv file but I am getting error FILE: LookupType|LookupCode|DisplaySequen…
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Can we remove the Event drop Down option in the OTM Mobile App?Summary: Currently all the required Events like Loaded, Unloaded, ARR_PICKUP, ARR_DELIVERY, POD_RECEIVED, etc are configured in OTM and these are made available for the …Sravan Prasad B V 42 views 6 comments 6 points Most recent by Sravan Prasad B V Transportation Management -
EPM Integration Design: Preventing Double Counting in FinancialsSummary: Hi Team, Looking for guidance on avoiding double counting in EPM Financials. Assume, we have all four modules OOTB enabled. 1. Workforce + Projects Labor Workfo…
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Run Convert Pending Worker process converts hire with blank data in mandatory fieldsSummary: Run Convert Pending Worker process converts hire with blank data in mandatory fields Content (please ensure you mask any confidential information): Hi Team, Gre… -
Is it possible to change Department Set Name once savedSummary: My client has a number of departments created with a set name of common set but want to amend to a different set name. It is not possible on front end but can w…