Setup
Discussion List
-
Requirement to display person display name in custom formatSummary: Content (required):We have a requirement from customer were we need to display the person display name considering the values from person global and local name …Lakshmi Prasanna Aaula-Oracle 81 views 6 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
New Item Request -- Can we start NIR for child orgs when master org instance is approvedSummary: Items are created through a NIR in Master org, once approved users need to associate new child orgs and start a new NIR process Content (required): Due to the d…Carlos Benassi 53 views 6 comments 1 point Most recent by Sundeep_Sharma Product Master Data Management -
Time Cards: Exclude all workers with Exempt as Overtime Status from creatingSummary: We have a requirement to take away the ability for all Exempt team members to create / submit time cards. The definition we want to use is if they have 'Exempt'… -
Length of service in Approval RulesSummary: Can we use Length of Service as a straight forward condition in Approval rules? I cant see an attribute while writing the condition Content (please ensure you m…Dhilipkumaar-Oracle 11 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr… -
Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…Francisco Carrillo-Robles 133 views 9 comments 0 points Most recent by Varshini S M Self Service Procurement -
Automate PPR to update and default the PaygroupSummary: Hi All, We have the below requirement to Automate PPR and send notifications We have to automate the PPR for Wire payment and AP no need to involve running the …Vasu Gurunarayana Chinni 3 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
Deep Links - Dynamically pass Person IDsSummary: There are multiple deep links parameter which can be passed, for example document of record deeplink supports the document_type, person_id etc Deep Links for Do… -
Unable to edit Qty or price while creating Receipts NewWe are currently on version 26B and have enabled the Redwood experience for Receipts (New) However, the system does not provide any option to change the qty or amount wh… -
Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid… -
We want to add a new analytics report(OTBI or BI publisher) on Succession Organization chartHi Team, We want to add a new analytics report (OTBI or BI publisher) on Succession Organization chart on redwood pages using visual basic studio. Can you please provide… -
item rules to configure receipt routing method on item master based on organization in oracle fusionSummary: Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion. For Example, if item is assigned to organiz…Priya Kushwah 2 views 3 comments 0 points Most recent by Ravi06-Oracle Product Master Data Management -
How to bind dynamic values from APIS/Custom Component to singleSelect dropdown in inputformSummary: I am trying to render a dynamic single select dropdown inside an inputform. I am fetching the list of values from a Custom Component (CC) and storing them in a … -
Redwood Document Records - Search Bar Not Working, Cannot Click on NamesSummary: Search bar is not working and cannot click on employee's name to view documents. Content (please ensure you mask any confidential information): When entering an…Kathleen Nguyen 11 views 3 comments 0 points Most recent by Matthew Myers - Support-Oracle Human Capital Management -
External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh… -
Payment process request BatchSummary: We are having a payment approval 4 levels in system with parallel approval and need to add an FYI once the payment is approved by all to group of 4 email addres…Ashish Tralsawala 3 views 0 comments 0 points Started by Ashish Tralsawala Payables, Payments & Cash Management -
How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc…
-
Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c…Mike Burnett 181 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Dual Reporting Hierarchy – Matrix Manager Unable to View Direct Reports, Absences, and Time CardsDear Team, We have received a business requirement to implement a dual reporting hierarchy in Oracle Fusion HCM. Currently, employees have a Line Manager defined through…Charuka Wijethunge 31 views 3 comments 0 points Most recent by Chris Williams _VSCO Human Capital Management -
AI Agent Security and AccessSummary: Hi All, We have a use case where the AI agent (on a scheduled basis creates/updates transactions in Oracle). This agent runs in the background (like a integrati… -
Absence balance adjustment free text boxSummary: Content (required): HR have asked if it's possible to have a free text box where they may record details about absence balance adjustments carried out (in more … -
We are trying to assign preparer rather than requester for the ConfirmReceiptRequestForAction wfSummary: Hi everyone We have some users that are creating requisitions for other users. When the supplier sends us the invoice and we have not received the Purchase Orde…