Setup
Discussion List
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Can EFF sections be minimized in Redwood?Summary: We noticed that the fields in EFF sections in Redwood (for example, in Additional Person Info) show one after the other vertically without the ability to fill t…Alona Aronov-Oracle 11 views 4 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management -
EPBCS Financials Icon is missing in one of the enviromentsSummary: We are trying to use the Financials section in our planning module which is one of our old environments so we cannot clone. When I attempted to review the confi… -
why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 31 views 3 comments 0 points Most recent by MakFA Payables, Payments & Cash Management -
How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat…
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Unable to reconcile external transactions for Bank account to Bank account transferSummary: We are unable to reconcilie Manual Internal bank account to bank account transfer transactions as there is no field avalable to track the reconciliation referen…Dasaradh Reddy 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Custom resource alert code to trigger absence approval reminderSummary: Custom resource alert code to trigger absence approval reminder Content (please ensure you mask any confidential information): Hi Experts, May I know if anybody…
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How to capture the time in lot origination date using Inventory Transaction FBDISummary: While loading onhand for lot enabled item, we are not able to provide the time in FBDI file. Getting below error message: Rejected - Error on table INV_TRANSACT…VikasGupta86-Oracle 2 views 0 comments 0 points Most recent by VikasGupta86-Oracle Inventory Management
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Privilege not visible to add in New custom role for AI Agent (PPA)Summary: Hi Experts, There are two privileges required to add in AI AGent custom role (Procurement Policy Advisor) mentioned as below: HRC_MANAGE_AI_AGENT_PRIV HRC_ACCES…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t…
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How to calculate seniority date of hired-rehired employee in real time ?Summary: I am working within Oracle Fusion Cloud Applications 25D HCM, I need to calculate seniority date automatically for new hired or rehired employees at the moment …Jacqueline Campos 2 views 1 comment 0 points Most recent by Subhankar Paul-Oracle Workforce Management
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PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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COSTED_FLAG in INV_MATERIAL_TXNSWhat are all the possible values for the COSTED_FLAG column in the INV_MATERIAL_TXNS table? Currently, I see values 'E' and 'P'. Do these indicate the status of transfer…
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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How to Restrict create accounting only for PayablesSummary: User belong to Account payable team having access to Create accounting for all modules how to restrict to payable module. recently user created create accountin…Eleti Mahender 1 view 2 comments 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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External cash transactions are created using API, can we load the status as 'Reconciled'Summary: External cash transactions are loaded using the API from MT940 data. Can we load these transactions with 'Reconciled' status? Content (please ensure you mask an…Dasaradh Reddy 2 views 0 comments 0 points Most recent by Dasaradh Reddy Payables, Payments & Cash Management
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma…
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We need to mask the starting 5 numbers of SSN with x on the person pageWe need to mask the starting 5 numbers of SSN with x on the person page, can we achieve this ? Please refer to the below screenshot.
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
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Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 131 views 4 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Looking to configure Payroll SLA department segment to use Project-Owning OrganizationsFor my payroll SLA rules, I'm looking to be able to route the department segment to use Project owning organization instead of the cost allocation key segment. When I go…Devin Myers 1 view 1 comment 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI)