Setup
Discussion List
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Changing person name format not working on username and initialsSummary: Hi Experts, We have amended the name format for all the global name formats and the UK one to add preferred name. I have also set the profile HR_LOCAL_OR_GLOBAL…Ayushi777 33 views 3 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management -
How to assign account coding to Invoice header requester?Summary: Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to: a particular/specific person …Christian Roxas - PWC 11 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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How to display the frequently asked questions in Oracle Digital assistantHi all, In ODA, I would like to know if there is an option to capture frequently asked questions by the logged users and display them in the ODA prompts when they access…
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 341 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management
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PO matched not getting approved even if the approval rule is set to Auto ApproveSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Group Payment into one payment line/reference) based on payee on payable invoice ?Summary: We have a business use case wherein we are using Third Party Registration to pay State Revenue Office for the invoices which have not been paid to vendors for m…Puneet Pareek12 5 views 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Redwood Ship-to location is missingSummary: On the new Redwood Manage Locations page, the Ship-to Location field is missing Content (please ensure you mask any confidential information): When you select S… -
Appearance from 25D - Oracle LayoutSummary: Appearance from 25D - Oracle Layout - Setup for Primary and Accent Color not working Content (please ensure you mask any confidential information): Hi Experts, … -
Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
How can we add a compensation plan to the admin profile?Hi everyone, I have a question for you. We need to make some changes with Visual Builder Studio for the Compensation module. We need our admin profile to have a compensa…
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26A- AOR Approval Notifications is not showing the Employee NameSummary: 26A- AOR Approval Notifications is not showing the Employee Name Content (please ensure you mask any confidential information): Not sure if anyone has encounter… -
Error - You cannot add these requisition lines to the document builder. (PO-2055550) Your applicatioSummary You cannot add these requisition lines to the document builder. (PO-2055550)Content We get the following error when trying to process 2 one line requisitions int… -
Missing Add/Edit Functionality in Suppliers (New)Hi Team, We are currently on version 26B and have enabled the Redwood experience for Supplier Management. However, the system does not provide any option to add or modif…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Identifying UI pagesSummary: We are looking at identifying and documenting which pages are using the Classic, Responsive and Redwood UIs. Any suggestions on how this can be done? If there a…
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Fields customI would like to ask whether it is possible to configure certain fields for a specific supplier on the Classic page. Specifically, I am looking to understand if we can: M…
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Physical Material Return Required set to "yes" in return receiptSummary: Hi, is possible to have Physical Material Return Required while "return receipt". We want to return the receipt and, after, perform the shipment. The box isn't …
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Call an API from external system with Client credentails,Use the access_token to call otherserviceSummary: In GTM while sending screening response, we need to call a service with OAuth 2.0 and token is getting generated, how this can be stored and utilized to call an…Sahil Singh Dhadwal 31 views 6 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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journey with two application tasksSummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up a journey that allows an employee to submit a specific request …Gerardo Peluso 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Send notifications of Payment Process Request (PPR)Summary: Hi, We have a requirement to send notifications to certain set of users for the Payment Process Request. (From Initiate Payment Process Request till Transmit Pa…Vasu Gurunarayana Chinni 2 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea…
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Error encountered when HWF invokes a web service.Summary: Hi All, Many HCM approval transactions like Terminate/Change Personal info/Position Update etc are failing with error: "Error encountered when HWF invokes a web…C.R.Balaji 4.3K views 55 comments 0 points Most recent by Suresh Mohan Gulrajani Human Capital Management -
post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi…