Setup
Discussion List
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Guidance on Handling Retro During Absence Type/Plan TransitionSummary: We have recently gone live with UK Absence Management and Payroll. We now have a requirement to: Introduce a new absence type and plan, and End-date the existin…Mayuri Dighe 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Can you change the Liability Reclassification Method after lease module has gone liveSummary: When Lease Accounting went live, Liability Reclassification Method was set to Short Term Present Values. It has been a few months since we've been using the mod…
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…Giuseppe Galluzzo 201 views 7 comments 0 points Most recent by Attia Hassan ☁ PMI-PMP®, ACP®, OCP Purchasing
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 21 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
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Exclude the unaccounted invoices from Payment runSummary: Content (please ensure you mask any confidential information): Our business requirement is to exclude unaccounted invoices from the Payment Run. We are aware of…Divyakalluri68 23 views 3 comments 0 points Most recent by User_YNLRS Payables, Payments & Cash Management
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User Role Start Date is 'after' the User Role End DateSummary: User Role Start Date is 'after' the User Role End Date Content (required): Hi Team, Greetings! There are issues observed for the users where the user role assoc… -
Unable to Update Global Admin PreferencesSummary Global Admin Preferences revert back to default after I update them.Content Every time I attempt to change any of the options in Global Admin Preferences, they r… -
Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
How can I retrieve the "Balance" value in "Accrual Plan Balance" for use in Fast Formulas?I need to obtain the value of "Balance" to be used in Fast Formulas. How can I get the value? Please Could you please help me?
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You don’t have access to this worker’s assignment info in the approval or FYI notificationsSummary: Hi Experts, In our approval design for Transfer and promote, when manager is initiated it should go to proposed/future Line manager + 2 HR roles and FYI notific… -
Supplier Acknowledgment Workflow is not sending for Supplier Portal UsersSummary: We are standing up the Supplier Portal and in the process of testing. The one piece we cannot figure out is how to get the Purchase Order Acknowledgement to sen…
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In PR creation, Based on destination type additional information has to be restricted in RedwoodSummary: As per our business requirement In PR creation, Based on destination type in classic page we had made additional information has to be restricted but in redwood…
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Department visibility for the line manager selected for the Redwood Manager sectionSummary: 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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Display of the retribution table for the Salary Redwood sectionSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. T…
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Payroll Timecard approval: Date and element-based approval ruleHi Experts, We have a monthly timecard and will have submission of timecards scheduled on a daily basis. The time entries come on a daily basis from third party device a…Geetha Keerthi Sagar 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to remove the value "Add assignees" inside the action buttonHello everyone, We activated an approval workflow for the promotion. When the HR user goes to approval notification there is the action button with the value "Add assign…
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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Which seeded role allows you to see all scheduled processes?Summary: Which seeded role allows you to see all scheduled processes? Currently the user can only see his own scheduled processes, but he needs to find and cancel a spec…Consultant Ian 44 views 7 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management -
Deeplinks to specific page sectionsSummary: Deeplinks to specific page sections Content (please ensure you mask any confidential information): Hi, we would like to create a link in an external system (dif… -
Enable TimecardApprovalFYI Notifications Only for Auto-Approved TimeCurrently, TimecardApprovalFYI notifications are sent for all approvals, but they do not include approver details or comments. This creates confusion for timecards appro…MarlonB 1 view 1 comment 1 point Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Can we create a new lov in source Budget Type for budget import instead of using "Other"Summary: Hi Team, Can we create a new List of Value in "Source Budget Type" for budget import for budgetary control instead of using "Other" Content (please ensure you m…
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What happens to unused budget in oracle if we decide not to rollover or carry forwardSummary: Hi Team, What happens to un-used budget in oracle if we decide not to rollover or carry forward in Budgetary Control Is there any option write-off budget? Thank…Rajen 11 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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In the "Audit Reports" page, Search Result, "specific attributes" cannot be selectedIn the Audit Reports page, in Search Results, "Show User-Related Details", "Show Attribute Details and "Show additional object identifier columns" checkboxes are inactiv…
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Is there any option to add KPI's and Visualization with respective to each individual Inventory orgIs there any option to add KPI's and Visualization on inventory landing page with respective to each individual Inventory org. I see KPI's and Visualization for whole la…
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…