Setup
Discussion List
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FYI Notifications Trigger in incorrect order when PARALLEL Participants are used in Approval RulesSummary: FYI Notifications Trigger in incorrect order when PARALLEL or SINGLE Participants are used in Approval Rules Content (required): When we create a rule with belo… -
Row Flattening is erroring for delivered geography treesWe are facing the below error when applying row flattening (Online Flattening) on delivered geography trees, like for Saudi Arabia. However, this is working properly for…Sukanya Sensarma 6 views 1 comment 0 points Most recent by Sridevi Kuttalingam Human Capital Management -
Absence type is- plan term calendar year but is not renewing the max duration for next yearSummary: I have a Absence type defined as plan term calendar year but its not renewing the max duration for next year. We also have a validation ff to check that max lea…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 39 views 9 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 163 views 9 comments 1 point Most recent by Boying Payables, Payments & Cash Management
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innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
OBN Redirect punchout configurationHi Can anyone please help me, how to configure Punchout OBN. Here we have couple of questions, Can we use one OBN Catalog connection for multiple vendors? If yes, how to…
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AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 302 views 5 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management
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can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite… -
How to remove "permanently closed" budget from the search barSummary: how to remove "permanently closed" budget from the search bar, i have 2 permanently closed budgets and they still showing the the contol budget search bar, is t… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO https://us.v-cdn.net/6034893/uploads/YRQYIADQ2G03/amazonpunchoutrequsition.docx …
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Can I drill from FCCS to EPM Planning PCM ( ERP Like )?Summary: Dear Oracle Community, we are currently trying to create a drill between Oracle EPM applications to finally land to Oracle ERP. The Drill we are trying to achie…
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Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 113 views 2 comments 0 points Most recent by User_HCCXM Payables, Payments & Cash Management
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Read only role needed for Application Implemention Role in Oracle Fusion.Summary: Hi, we do have a requirement that required Read only role needed for Application Implemention Role in Oracle Fusion. Content (please ensure you mask any confide…
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What Are the Character Limits for OCM Bank Statement Fields?Summary: Request confirmation of the maximum character limits for Oracle Cash Management bank statement transaction identification fields, as we are seeing potential tru…Akbar Ahmed 13 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Redwood Hire Flow – Italian Fiscal Code validation not consistent with personal data – Release 26ASummary: Hello Community, We are experiencing an issue in the Redwood Hire Transaction related to the validation of the Italian Fiscal Code (National Identifier – Italy)…Gianfranco Fariello 2 views 0 comments 0 points Started by Gianfranco Fariello Human Capital Management
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Managing Global Transfer and Global Temporary Assignment Across Countries in Oracle HCMSummary: Hello, We would like to better understand how global transfer and global temporary assignment processes are managed in Oracle HCM. For example, if an employee f…Gianfranco Fariello 11 views 2 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
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All Tiles except Workforce Scheduling in My Client Groups disappearedHi Oracle Experts, All Tiles except Workforce Scheduling in My Client Groups disappeared suddenly in non-production. And in Me tab, only few tiles are showing up. Recent…Revathi Thangaraj 1 view 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Inability to Derive Requisition Accounting Segment from Work Order Attributes in SelfservProcurementSummary: Limitation in deriving Accounting segment in Self-Service Procurement using contextual information from Maintenance (Work Orders) or Manufacturing during requis…Julián 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement