Setup
Discussion List
-
You must enter a valid value for the AssignmentCategory fieldSummary: While performing termination of an employee user is getting below error. Number : PER-1530231 Details: You need to enter a valid value in the field for the tran…Sourabh Patial 449 views 14 comments 0 points Most recent by Liyaquath Ahmad Human Capital Management -
Global HR > Human Resource Specialist not able to update Employee Work EmailContent Hello All, I will appreciate your support in the following issue: Can you please advise how HR Specialist can update Employee Work Email? Please find attached sc…
-
All Tiles except Workforce Scheduling in My Client Groups disappearedHi Oracle Experts, All Tiles except Workforce Scheduling in My Client Groups disappeared suddenly in non-production. And in Me tab, only few tiles are showing up. Recent…
-
Hide "Allow this user to approve their own transaction" in Approval DelegationSummary: Hi! We want to be able to hide or maybe grey out the box for "Allow this user to approve their own transaction" in Approval delegations for we do not want the d…
-
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…
-
Redwood-Request a New Position-Error Approval-The value of the attribute Cost Center isn't validSummary: Redwood > Quick Action > Request a New Position > Cannot Submit for Approval > Error The value of the attribute Cost Center isn't valid. Content (please ensure …
-
Unified Layout set not showing projects and payroll values. Unified layoutSummary: Hi All, We are enabling redwood for OTL for projects and payroll, we have previously configured this requirement with non-unified layout set and by using the ta…
-
Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al…Rambabu_Mullamuri 3 views 0 comments 0 points Started by Rambabu_Mullamuri Payables, Payments & Cash Management -
How to modify Worklist Application link on Invoice Approval notification shown on cell phone?Hi, End users have noticed that the email notification of pending Purchase Invoice Approval is difficult to read with cell phone. We have been asked to modify the notifi… -
Items Cannot Be LoadedSummary: Hello Oracle experts, I have a query regarding my items that I would like to extend to another Inventory Organization. I cannot load it since the Item Import fi…
-
Regarding the requested delivery date of orders generated by the Min-Max planning processHi everyone, I have a question regarding Min-Max planning at the organization level in Oracle Inventory. Currently, when we generate supply orders using Min-Max planning…RAYWOOD_HIROYUKI-Oracle 3 views 0 comments 0 points Started by RAYWOOD_HIROYUKI-Oracle Inventory Management
-
Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
-
Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 52 views 5 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 99 views 9 comments 2 points Most recent by Dineshkumar S Self Service Procurement
-
How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…
-
Employment info - how to sort by assignment number?Summary: Dear Experts, At present, in the Employment info page, one can Sort By Relevance or Name. I was wondering if there was any way to add another option to this lis…
-
Is it possible to update the time events status to Failed or Delete the Time events using API?We have time events created in Oracle Time and Labor from Biometric devices. Every punch in or punch out is sent to Oracle via APIs. The issue currently is when Punch-In… -
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode…
-
automated bank reconciliation for customer receipts by matching customer nameHi We are planning to implement Automatic Bank Reconciliation and require guidance on configuring the appropriate matching rules. The bank statement contains the followi…Venkatesan vs 4 views 0 comments 0 points Started by Venkatesan vs Payables, Payments & Cash Management
-
Send FYI to directs in manage direct reports approvalSummary: Hello together, Customers requirement: If an HR Specialist changes the directs reports of an manager, all employees (directs) should get an FYI of the change of…Katharina_Seidenfuß 4 views 4 comments 0 points Most recent by Katharina_Seidenfuß Human Capital Management -
Change Personal Information Approval Rule - bypass if requestor is HRHello, We're setting up an approval rule for change personal information transaction. The desired behavior should be as follows: Employee makes changes on personal infor… -
How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 24 views 2 comments 0 points Most recent by RahulPriyatham.G Payables, Payments & Cash Management -
Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…
-
Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…AkhilBhambri 3 views 0 comments 0 points Started by AkhilBhambri Payables, Payments & Cash Management
-
Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…
-
Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
-
Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…User_B5X8M 11 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
Move from OAS to OAC - Questions on Role and xls outputsSummary: We received a notification which specify that our instance will be moved to OAC in February. We have two questions: Is it possible to perform the configuration …