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Discussion List
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Table to get Task Details from Strategy assigned to customerSummary Table to get Task Details from Strategy assigned to customerContent Hello, We are unable to find the table to get Task Details from Strategy assigned to customer…Vinay Gharge 248 views 3 comments 0 points Most recent by Yahya Khan Reporting and Analytics for ERP -
We are building a custom report based on the Standard Uninvoiced Receipt Accrual ReportSummary: We are building a custom report based on the Standard Uninvoiced Receipt Accrual Report, and we need to include additional receipt‑related fields such as Receip… -
Getting an error - We couldn't determine a source organization, please contact your help deskSummary: Getting an error - We couldn't determine a source organization, please contact your help desk Content (please ensure you mask any confidential information): Hi,…
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How to setup payment approval rules for payment method = CheckSummary: We already have custom AP payment approval rules in the application. The conditions are mentioned as below. Things are working fine in the PROD instance. (a) If…Sambuddha Bhattacharjee 310 views 4 comments 0 points Most recent by Samyak Tomar Payables, Payments & Cash Management
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Where can suppliers find the award notes?Hello, Category managers can enter award notes at the time of award. Where can suppliers find the award notes? Where can I find the Award Notes on the Supplier Portal?
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Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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Default ship from Location on Payables Invoice LineSummary: Hello All, Is it possible to default Ship from Location on the invoice line? Thank you Ahlem
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Can we please have list of pages in Oracle Procurement and SCM for which Redwood is available?Summary: Need an exhaustive list of pages in Oracle for Procurement and SCM where Redwood is now available. Content (please ensure you mask any confidential information)…
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How to derive invoice accounting based on line tax classificationSummary: Is it possible to use line tax classification in the SLA engine? The only tax relevant field I can find in ap_invoice_lines is called TAX_CLASSIFICATION_CODE: H…
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Sensitive Data (PII) Access Audit Not Available for Redwood PagesSummary: Hello All, We have an audit and compliance requirement to track sensitive (PII) data access at the page level in Oracle Fusion HCM Redwood. Current Behavior: Fo…Kamsala Murali 41 views 4 comments 1 point Most recent by Andy Lovelock-Oracle Human Capital Management
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Is there a function to retrieve prompt value in report header?Summary: We have a requirement to show the prompt value in the report header. And the prompts are multi select so the users expect to see all the selected value, is ther…
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Linking Configuration flows from 2 separate models as Start Node and End NodeHi, We have a requirement in Oracle CPQ involving two separate models: 1. X 2. Y Our requirement is to create a single flow experience where depending on the condition f…
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DFF Visible in Classic UI but not in Redwood UISummary: We have created DFFs at work order operation level. After deployment, they are visible in the Classic UI but NOT in the Redwood UI. What needs to be done to mak… -
Diagnose errors in Supplier Profile change requestSummary: Hi All, Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How …
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Warningfororders entered with RSD on weekends/holidays or when warehouse is above capacity on a dateSummary: Need a warning pop up if we have entered or if order comes over EDI with a weekend or holiday ship date or if warehouse is above capacity on a specific date. Co…
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Absence record DFFs are not showing up on the redwood pageWhen accessing an existing absence from the redwood Absences and Entitlements page, the DFFs are not visible. They're only visible when adding an absence. This is not th…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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EL Expression for Hide Overall Summary Section on RedwoodSummary: We want to hide overall summary section for employees only so that the overall rating is not visible. We were able to figure one of the page properties on the r… -
Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas…
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IRC_EVENT_INTRV_INVITE NOT GETTING TRIGERREDSummary: Hi Team, I have enabled the alert IRC_EVENT_INTRV_INVITE (Event interview invite notification to interviewer) in Alerts Composer. The description states that th…GNK_HCM 11 views 3 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
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Agent Run As Specified UserSummary: Currently, our Taleo OBI agents are running as specified user. The specified user is usually the employee who has created the agent. The risk we have identified…
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Redwood Learning: Adding a default value to one of the Filters under "Search the Learning Catalog"Summary: We have an ask to have an to import of External Provider Content including their entire catalog in different languages. This is fine however there is a business…
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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…
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Request additional feedback outside of Performance Evaluation participantsSummary: Looking for a way to allow the current leader conducting a PM evaluation to send the form to another leader or person for feedback. This would be sending to peo…
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Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST… -
What is the maximum number of Overhead Rules are allowed in a cost organization?Summary: What is the maximum number of Overhead Rules are allowed in a cost organization? Content (please ensure you mask any confidential information): For one of the O…
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GET_VALUE_SET in FF is not returning a expected valueSummary: I'm working on "Global Absence Accrual Matrix" formula type where I'm trying to pull Caregiver PTO balance using value set- I have created a Character type valu…
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Allow a receiver to receive on behalf of other but limit by location- My Receipt (new)Summary: Our requirement is to allow specific users to receive PO for an specific Location. We have specific receiver by location. So, they can only receive PO for that …diego m schenquerman 5 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Redwood Expense Receiving UOM not getting carried to Actions on Receive LinesSummary: Redwood Expense Receiving UOM not getting carried to Actions on Receive Lines On the Lines we can see the UOM but when we click the Actions UOM is gone and need…
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Notes in Redwood Receiving Not Showing in Redwood SSP LifecycleHi, when a receipt is created using Redwood Receiving and notes are added, the notes do not print within the corresponding requisitions life cycle. How do we ensure rece…