Setup
Discussion List
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How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put… -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Feasibility of Adding Custom Extract and Seeded Process to Job SetHello, We have a requirement to add a custom extract (Loopback Interface) and the Oracle seeded process ('Run Convert Pending Workers Automatically Process') into a job …
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 161 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management -
HCM Position Hierarchy page in Responsive UX and Redwood UXHi experts, in "Position Details" responsive and redwood pages the "HCM Position Hierarchy" task is available. The "HCM Position Hierarchy" page is still in Classic UI (…
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Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document …
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Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere…
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Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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Activate contextual flexifleds on suppliersSummary: Activate flexifleds on suppliers Content (please ensure you mask any confidential information): Hi, How can I activate contextual flexfields on supplier header … -
Health and Safety RoadmapHi, our client would like to learn about the future roadmap for the Health and Safety module, including upcoming functionalities and features. Can anyone from Oracle be …Sheetal Ravindra Shedbalkar 11 views 2 comments 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management -
Auto Approval of Unsubmitted Time Cards with Regular Scheduled Hours onlySummary: Content (please ensure you mask any confidential information): Hello All, We are currently implementing Time and Labor for our client. The client would like to …
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AP Invoice approval rules should be evaluated based on USD currency.Summary: AP Invoice approval rules should be evaluated based on USD currency. Business requirement is like, There are 15 Business units across the geographies and each o…Neeraj_Pal 11 views 4 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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Cannot update safety stock values days of cover using FBDIHi experts, We want to update safety stock method from not planned to days of cover in bulk using FBDI but results in error. Item : 0001-0002(MASTER_INVENTORY), SafetySt…
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.…