Setup
Discussion List
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Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status… -
Global Search drop down disappears after 26BHas anyone experienced an issue after 26B where the Global Search dropdown briefly appears when clicked from the home page, then immediately disappears? We've confirmed … -
How to configure Ground serviceSummary: Hi! We are currently trying to configure Ground Services and have followed the steps below: Configure the Rate Service (RS) by creating a Rate Service of type G… -
Mass closure of worklist notificationSummary: Mass closure of worklist notification Content (please ensure you mask any confidential information): Hi All, Greetings! We have come across the scenario where t… -
Maternity Absence Editing and Causing Payroll IssuesSummary: Employees Editing Maternity Absences Causing Payroll Issues Content (please ensure you mask any confidential information): We have several Issues with Employees…
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how to remove selected employees in formSummary: We are removing the employees dynamically from the form and it sholud be remove the data for selecting the employees. Content (please ensure you mask any confid…
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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
Legislative Data Group in HSDLSummary: Purpose of the LDG when creating a new HSDL template Content (please ensure you mask any confidential information): Hi Experts, we are configuring a new HSDL te… -
Hide button Templates in time cardSummary: Content (please ensure you mask any confidential information): Hello everyone, Does anyone know how to hide the button Templates in Time Card? We checked in VBS… -
I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
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How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 13 views 2 comments 0 points Most recent by Muhammad Yahya Inventory Management -
How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…Thu Truong 319 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr… -
We want to migrate to v3 termination so is there any issues as we are already live in procuctionSummary: We are using v2 termination as of now but we are unable to terminate on assignment level so we want to move to v3 termonation so is there any consequences becau…AbhishekLahoti 469 views 5 comments 0 points Most recent by KristinHenschel Human Capital Management
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Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
How to restrict "Correct Import Errors" for AP inquiry?Summary: We are configuring a customized Accounts Payable (AP) Inquiry role for a client. The objective is to provide the user with visibility into the Scanned Info-tile…
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Default Cost Center from Employee in other companySummary Default Cost Center from Employee in other companyContent Hi all, Situation. Person John exists in HR (assignment) in Business unit A. The default expense accoun… -
Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…
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HSDL bypass approvals?Summary: HSDL bypass approvals? Content (please ensure you mask any confidential information): Hello experts, we have enabled the approval workflow dedicated to the hire…
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RAG Agent allows users to download the document?Summary: RAG Agent allows users to download the document? Content (please ensure you mask any confidential information): Hi Experts, we have configured a RAG Agent able …
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HSDL filtered picklistsSummary: Is it possible to show only some values in the various picklists of the HSDL template? Content (please ensure you mask any confidential information): Hello expe…
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Unable to import UOM through setup export and importSummary: Content (please ensure you mask any confidential information): Hi, I am trying to upload UOM data using FSM export and import CSV files. I have prepared data co…
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26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…Tomoyuki Hyakutake-Oracle 82 views 5 comments 0 points Most recent by User_ZOMLF Inventory Management
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HDL to change the employee start dateSummary: Content (required): Hello experts, our customer should change the employee hire date by HDL. We noticed that in Work Relationship there is a field called NewSta… -
How to carry forward Purchase Order Budgetary balances after starting the new Fiscal yearSummary: How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year when Default date Rule is Set as System Date. As we are using the Syst…Krishnaprasad -Oracle 8 views 0 comments 0 points Started by Krishnaprasad -Oracle Budgetary Control