Setup
Discussion List
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Error while adding certificate -You need to enter a value for the LicenseorCertificate AttributeSummary: Error while adding certificate -You need to enter a value for the LicenseorCertificate Attribute Content (please ensure you mask any confidential information): … -
Options to Add text on the DFF Section of Redwood Purchase Agreement using Visual BuilderSummary: - We are looking for options wherein we would like to add a text on the Purchase Agreement DFF's to seggregate the DFF Attributes in sub section. Section1 Attri… -
Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Require conversion rate entry Option in Common Options for Payables and ProcurementHi Team, I have observed the below configuration option under 'Manage Common Options for Payables and Procurement' > Require Conversion Rate Entry. Whether this is enabl…Uday Y 58 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, I have Payables invoices that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency". This is…Antoine.Kaiber 56 views 11 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 539 views 13 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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No permission to view my own Payroll FlowsI just submitted a Payroll Flow. The Generate Data Loader File process has completed with critical alerts. I want to view the errors but does not seem to have permission… -
Synchronize Asset Location Changes Between Installed Base and Fixed AssetsSummary: Synchronize Asset Location Changes Between Installed Base and Fixed Assets does not reflect location changes in Fixed Assets, and there is no clear documentatio…
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Guidance on configuring GS1 datamatrix barcode in Redwood inventoryHi Experts, We are currently evaluating barcode scanning capabilities in Oracle Fusion Redwood Mobile Inventory for our client and need some Guidance regarding GS1 DataM…
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Help on Payment Confirmation Point, Payment File statuses for Payment FilesSummary: We are currently implementing a solution where our payment files are not being transmitted in the traditional way (transmission configuration). Our payment file…Christian Roxas - PWC 28 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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How do I unpack a LPN in same subinventory and same locator?Summary: The relevant advanced inventory documentation states: "LPN Unpack - Unpacks packed material at a location into loose material, after ensuring that the correspon…
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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Restrict Future dated invoices in Fusion Supplier portalSummary: Restrict Future dated invoices in Fusion Supplier portal Content (please ensure you mask any confidential information): Suppliers shouldn't be allowed to enter …Rajesh7d 472 views 5 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 264 views 7 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 941 views 8 comments 1 point Most recent by SC1 Human Capital Management
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What condition we can use when the requestor is in any level in the manager hierarchy in approval?Summary: What condition we can use when the requestor is in any level in the manager hierarchy in approval workflow? We have used the rule for requester as first level o… -
Use Additional Satisfaction Event Rules for PeriodCan we use Additional Satisfaction Event rules (23B) for Period SMM? For example, if we want to delay Start Date of a service until we have Proof of Delivery of a relate… -
Can workflow approval escalations can be delegatedWe have a requirement, if workflow approval escalations are being sent to certain set of employees (example above XX grade), then escalations should be delegated to diff…
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Sending Payment files with SSH Key onlySummary: SSH key provided by bank is not working properly. When we test the connectivity, system says "The test attempt couldn't be completed. ." Content (please ensure …Christian Roxas - PWC 33 views 6 comments 0 points Most recent by Pradeep Kattamanchi Payables, Payments & Cash Management
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Impact and Solution for TRU Change for DivisionSummary: Impact and Solution for TRU Change for Division Content (please ensure you mask any confidential information): Hi Team, Greetings! Has any one worked on any req…Parag Hiremath 23 views 2 comments 0 points Most recent by Elizabeth Comisar Human Capital Management
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Display the DFF value in an Alert Composer messageTeam, We have a requirement to display the below DFF value in an Alert Composer message. Document Records -> Workplace Adjustment Outcome -> Workplace Adjustment Review …
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How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or…