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 52 views 7 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Report for Configured Approvals in FusionSummary Need a report to get the details of the approvals configuredContent Hello Oracle Experts, Hope you all are doing great! We have a requirement where we want to ge… -
Explanation needed for delay for 26.02 release updateSummary: Content (please ensure you mask any confidential information): Hi Oracle Can someone let me know what you have moved the epm cloud release due date from 26.02 t… -
Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
Suppliers to submit multiple RFQ responsesSummary: Is it possible to configure sourcing to allow suppliers to submit multiple RFQ responses Content (please ensure you mask any confidential information): Version …
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Unable to Add Requester at RFQ line level when we create standalone RFQSummary: We are creating Standalone RFQ (Without PR), so at RFQ line level wants to add Requester name. based on the requester, RFQ approval workflow will trigger. Pleas…
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unable update Negotiation response Using Rest APISummary: unable update Negotiation response Using Rest API Content (please ensure you mask any confidential information): i used this api fscmRestApi/resources/11.13.18.…
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Unable to see the Screen Manage Location SetSummary: Unable to see the Screen Manage Location Set I have the role Application Implementation Consultant Role, and I am unable to see the page Manage Location Set. Co…diego m schenquerman 13 views 2 comments 0 points Most recent by diego m schenquerman Fusion Applications Administration
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 122 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…User_B5X8M 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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AP Invoice Approval based on job level and SupervisorSummary: Hello, Is there a way to configure an AP invoice workflow rule in Oracle Cloud Fusion based on the requester’s job level.? We would like the invoice to be route…Anaïs P 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri…STEFANY CARREON 31 views 3 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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How to keep public holiday days blank when generating timecards for a period?Summary: How to keep public holiday days blank when generating timecards for a period? Content (please ensure you mask any confidential information): When generating tim…Geetha Keerthi Sagar 13 views 4 comments 0 points Most recent by ShahzaibShaukat Workforce Management
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Does a Payables payment reversal create a System Transaction in Cash Management?Summary: A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action su…Maria Trejo 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management -
How do I configure Lease Numbering by Legal EntityHi, We have a requirement to use different Lease and Lease Asset numbers for different legal entities. I have set up the following document sequences: However I am unabl…
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Unified Layout set not showing projects and payroll values. Unified layoutSummary: Hi All, We are enabling redwood for OTL for projects and payroll, we have previously configured this requirement with non-unified layout set and by using the ta…
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Alert tokens and functions listHi All, I am creating alert and I am new to it,so having a silly question here. While creating or adding template to an alert where can I see the tokens and functions th…Ananya Sadhukhan 987 views 21 comments 1 point Most recent by Shaikh Safdar Hassan Human Capital Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv…Surya01 125 views 8 comments 1 point Most recent by ShantiSamprathi Payables, Payments & Cash Management -
How can we route absence approvals to AOR representatives in multi-assignment setups without RUL-057Summary: Issues with approval workflows for multiple assignments in Absence Management where we are unable to use “Representative” approver and receiving errors with “Ge…
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Configure cash basis accounting for Accounts ReceivableSummary: After completing all Cash Basis SLA configuration steps, the Transaction Distribution GL account combination cannot be selected in step 4. Content (please ensur…STEFANY CARREON 12 views 6 comments 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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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…Ashwanth R 445 views 15 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 12 views 1 comment 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
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Audit Policies - Item Template Attribute Changes not displaying on Audit ReportSummary: Have a situation where we need to track changes to Item Templates. Audit Policies have been configured for Item Template All Attributes where selected for track…
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unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …Islam Mohamed 11 views 1 comment 0 points Most recent by Global Oracle Support-Oracle Budgetary Control
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Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…Pradeep Kumar Reddy V 13 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…