Setup
Discussion List
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Creating a return to supplier transaction and the Shipment number is blank other data points missingSummary: Creating a Return to Supplier Transaction via the Return Receipts page. A shipment line is generated and goes directly to Staged status but there is no Shipment… -
Redwood: Hide the ‘Add/Edit Additional Personal Information’ buttonSummary: 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…Gerardo Peluso 11 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can… -
How do you remove effective end date under Manage Legal Entity HCM Information?Summary: I've went to Setup & Configuration and removed the end date under Manage Legal Reporting Unit & Manage Legal Entity, but the UI screens for Manage Legal Entity … -
Is it possible to have custom infolets and dashboards in the purchase orders pageSummary: We have a requirement to modify the already available standard out of the box dashboard which lists down the purchase orders. We would like to add some addition…Supratik Kar 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Rename Workforce Compensation under My TeamHello, We would like to rename the tile "Workforce Compensation" and change the icon under My Team. We know that this is feasible but I would like to know if, by experie… -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 51 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to create a values set with query - to get Difference FTE as valueI want to create DFF field with value set - table ? SELECT Positions.name "Position Name", Positions.POSITION_CODE "Position_Code" ,Positions.FTE "Position Current FTE" …YAMINI DANTOORI 1 view 1 comment 0 points Most recent by Martijn van den Berg Human Capital Management -
Rules of calculation seniority datesSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR Core module to calculate seniority dates. Therefore, w… -
Custom Content data is not reflecting in the Supplier registration pageSummary: Custom Content data is not reflecting in the Supplier registration page. Content (please ensure you mask any confidential information): We have added Welcome pa… -
Need to Know if the Business Even exists for ASN create and ASN UpdateSummary: we have requirement to capture the Create , UPDATE and cancel of ASN in Oracle ERP cloud and send details to Thirdparty. we see Events Advanced Shipment Notice … -
Can one delegation rule in Redwood UI cover approvals for all tasks?We are trying to setup a delegation rule for an employee through redwood UI. In redwood UI, we need to enter category while creating the rule. Our expectation is to crea…Drashti Patel-Oracle 1 view 0 comments 0 points Started by Drashti Patel-Oracle Human Capital Management -
Can we extend the length of Bank State Branch characters for AustraliaSummary: Content (please ensure you mask any confidential information): Hi, I am trying to create a bank and branch record. Currently branch number is stored as 3 digit …Abhay Thakur 2 views 0 comments 0 points Started by Abhay Thakur Payables, Payments & Cash Management -
Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 11 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management -
Work Schedule Assignment section without Setup & Maintenance sectionSummary: Hi, has anyone managed to access the “Work Schedule Assignment” section with the “Setup & Maintenance” section disabled? Content (please ensure you mask any con… -
Can we use "User Defined Content" Task Type on any SCM/RSSP pages?Summary: Can we use "User Defined Content" Task Type on any SCM/RSSP pages? If Yes, then how ? Can anyone please share any document related to this? Content (please ensu… -
Populate postal code automatically based on the combination of previous valuesSummary: Is there any standard workaround to automatically populate the postal code based on the combination of city, province and state? Because, in our case, the posta… -
Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…AllenN 135 views 3 comments 0 points Most recent by Kishor Jagdale Payables, Payments & Cash Management -
Matrix managerSummary: How to configure a matrix manager Content (please ensure you mask any confidential information): Hi experts, we have defined an additional manager type from the… -
How to include terminated work relationships in redwoodSummary: How to include terminated work relationship Content (please ensure you mask any confidential info rmation): Version (include the version you are using, if appli… -
OTM Multi‑Stop Shipment vs Same OD Consolidation – RequirementSummary: I’m facing a requirement in OTM shipment planning where I need some guidance on how to control shipment consolidation behavior. Content (please ensure you mask …Sureshkumar Rangasamy 41 views 7 comments 0 points Most recent by Sureshkumar Rangasamy Transportation Management -
Nudges? Implementation and things to considerSummary: Looking to start utilising the Nudges particularly around goals/development goals. Things I'm concerned about (wonder if anyone had anything similar/steps they … -
PAY_ORG_PAY_METHODS_DDF where used?Summary: PAY_ORG_PAY_METHODS_DDF where used? Content (please ensure you mask any confidential information): Hello, we have created a flexfields with this flexfield code … -
Oracle T&L 26B release notes - View Accrual Plan Balance by Time and Labor ManagerSummary: Oracle Time and Labor 26B release notes says going forward Time and Labor Manager will need "View Accrual Plan Balance by Time and Labor Manager" privilege to v… -
IdeaSummary: When the Invoice Date falls in a closed period, Oracle Fusion automatically defaults the Accounting Date to the first day of the next open period, and the excha…Rakesh Goud Bongani-Oracle 1 view 0 comments 0 points Started by Rakesh Goud Bongani-Oracle Payables, Payments & Cash Management -
Exclude the action code displayed in the value list for the Action fieldSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR core module for the migration to Redwood. We have noti…