Setup
Discussion List
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 135 views 6 comments 0 points Most recent by Madhu Arepalli YH Payables, Payments & Cash Management -
Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b… -
Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address…
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Cycle Count Sequences not generatingSummary: Have created a cycle count with "automatically Schedule" option enabled and frequency as Daily. Ran the generate schedules job, then the generate sequences job,…
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How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the … -
Calculate incentive based on a percent of paySummary: My compensation department wants to calculate an incentive compensation based on a percent achieved. E.g. employee reaches 2% of incentive for the reporting per…
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Annual Leave Plan Based on Hijri Year with Gregorian Dates (Front-Loaded Balance)Hi all, I have a requirement where the client wants the Annual Leave plan to be aligned with the Hijri year, but transactions (absence entries) should still be based on …
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Is it possible to show the approver role in transaction console?We have gotten a request from our end-user to show the approver's role alongside the approver name when checking transactions in transaction console. can anybody please …
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Can a Custom DFF Be Used in Advanced Search on Confirm Pick Slips Page?I recently added a Descriptive Flexfield (DFF) to the Pick Slip screen and it is working as expected. However, I would like to know if it is possible to use this DFF as …
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Calendar-Day Absences Not Reflected in OTLHi all, Regarding the integration between Absence Management and OTL, due to a current product limitation, only leave types configured on working days are reflected on t… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How insert validations roles for address type in Hire an Employee rulesSummary: 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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Feasibility of config: in case of On-prem to Cloud transformation of BI reportsContext: Migration of BI reports from on-prem OTM solution to OTM Cloud SR already raised: 4-0002467829 In on-prem BI reports, we used PL-SQL packages in oracle database…Reva_Newalkar 13 views 6 comments 0 points Most recent by Reva_Newalkar BI Publisher Learning Center -
Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Drill Through Does not return any data when executingSummary: When i Try to drill, the landing pange open and i recieve the follow message: Drill query does not return any data. Data was not loaded to this intersection usi…
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How to configure an absence with 2 plans where deduction happens from both plansSummary: Need to configure an absence which will have 2 plans where absence will be deducted 50-50% from both the plans simultaneously. It means if employee applies for …Ashutosch Singh 6 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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Request to Add New Landing Page to Absence ModuleSummary: We’ve created a new landing page for the Absence module on VBS. Could you please assist with adding this new page to the Absence module? Content (please ensure …Isaac Ndutumo 6 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Stopping Accrual Reprocessing upon HR EventsSummary: Dear All, We have Front loaded and Incremental Accrual Plans defined with Processing Level = Primary Assignment. For any employee, at any point of time, accrual…HinalMehta 7 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
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 14 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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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 198 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 19 views 3 comments 0 points Most recent by User_YNLRS Payables, Payments & Cash Management
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you must provide a value for the expenditure type attributeSummary: Hi, We have used custom Valueset for the expenditure type. , as the requirement is to restrict the LOV of the expenditure type based on the task level transacti…koppisetty.jayasree 59 views 3 comments 0 points Most recent by Peeyush Chandel Workforce Management