Setup
Discussion List
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Redwood Metric Cards: Change date logic from “last 7/30 days” to “next 7/30 daysOn the Redwood Inventory Management landing page, there are metric cards that show values for the last 7 days (shipments) and last 30 days (cycle counts). Is there a way…Francisco Carrillo-Robles 1 view 0 comments 0 points Most recent by Francisco Carrillo-Robles Inventory Management -
We need to validate salary basis in Change Salary based on "Hourly or Salaried" ValueWe have a requirement wherein we want to validate the salary basis on the basis of hourly and salaried field. We want this to do in the redwood UI. We saw a post for res…
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Commitment allocation maintaining single overall 5% share for a Service Provider across two sourcesSummary: Hi, Currently, commitment allocation is configured lane-wise, with a fixed percentage assigned to each Service Provider (e.g., 5% of total shipments from Plant …
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Total absence duration includes public holidaySummary: All 3 AU legal employers are using the same calendar events for public holiday, but one of them is including public holiday hours in the absence entry total abs…
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Query to extract ACTION CODE and ACTION REASONSummary: Content (required): Hello experts, please, could you share the query to extract the entire list of actions and reasons configured in the system? Thanks in advan… -
Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…Swapna Vanpalli 4 views 2 comments 0 points Most recent by Swapna Vanpalli Payables, Payments & Cash Management
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Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Redwood Hire – Two mandatory National Identifiers for Spain (NIF and Social Security Number)Summary: Hello everyone, we have a business requirement for Spain in the Redwood Hire flow to make two National Identifiers mandatory: NIF Social Security Number From st…Gianfranco Fariello 34 views 4 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
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Can we make the mandatory dff as non mandatory for particular OrganizationSummary: Hi All, Can we make the mandatory dff as non-mandatory for particular Inventory Organization please suggest. Thanks, Sachin Content (please ensure you mask any …
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idr and T&E integration with other ERP non OracleSummary: It is possible to implement IDR and Travel & Expense without having Oracle Fusion full implementation and connect those tools with other legacy ERP systems Cont…DAVIDE RUBINI 14 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Service Providers Accessing a Workbench LayoutSummary: Is there a way to make enhanced workbench layouts, created in a specific domain, accessible to service providers under the SERVPROV domain? I understand that on…Arun_K 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Not able to force cancel a scheduled processThe force cancel option is greyed out event after more then 48 hours have passed after the process was cancelled. The current status of the process remains in cancelling…BHAVANA SINGH 14 views 3 comments 0 points Most recent by Subhankar Paul-Oracle Human Capital Management
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Seeing Last Updated History in Redwood Contact InfoSummary: Needing to see Last Update By and Last Updated Date in the Redwood Contact Info UI Content (please ensure you mask any confidential information): I'm not seeing…
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City, state and pincode dropdown values are blank when updating addressSummary: City, state and pin code dropdown values are blank when updating address Content (please ensure you mask any confidential information): Hi All, when adding/upda…Muskaan_Goyal 18 views 4 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Value 'existing negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not defaultSummary: Hi All, We are observing that value 'Existing Negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not default in Process Requisition page, wh…
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How does Oracle Lease calculate the Closing Short Term and Closing Long Term Liability?Summary: How does Oracle Lease calculate the Liability Amortization - Closing Short Term Liability and Closing Long Term Liability? Content (please ensure you mask any c…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Is there a view object for fetching incentive calendar in server script trigger using groovy script?Summary: We want to access period first date of incentive calendar using groovy scripting. Is there a view object for that that we can query to get the first date of a s…
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Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…Nina_1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 155 views 4 comments 0 points Most recent by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
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Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 711 views 18 comments 0 points Most recent by Donna Curtis Product Master Data Management
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Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…Ivan Gomez-Oracle 25 views 2 comments 0 points Most recent by User_HIQEM Payables, Payments & Cash Management
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Any ways to upload performance documents into Document records downloaded by Mass processSummary: We have one requirement where business want to upload the performance documents that have been generated after the execution of mass process performance documen…
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Uploading/Attaching Multiple Tags for a document record via HDLSummary: We have one requirement to add multiple tags for a document record. However, when we are are passing multiple tag values separated by comma under the TagList co…
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Defer OAC migration in PRODSummary: Hi, Due to some issues with the OAC migration in TEST, we are reviewing with the client the possibility of defer the OAC migration in PROD and have a few questi…Pablo Moreno 11 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How can we do bulk uplaod for the user creationSummary: How can we do bulk uplaod for the user creation in oracle fusion Content (please ensure you mask any confidential information): We do have a requirement for cre…Rohit Bisht 42 views 20 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management