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Discussion List
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How to add company logo in Supplier Registration redwood UI?Summary: How to add company logo in Supplier Registration redwood UI? Content (please ensure you mask any confidential information): Version (include the version you are… -
Issue with Page Personalization on Supplier Portal Manage Order PageHi Team, We are using the sand box for the Page Customizations in the Supplier Portal in Manage Orders page. But when we try to Hide the Order Life cycle and DFF's in th… -
CDN integration for the Product imagesSummary: We need general guidance to implement a CDN for the product Images. We have a DAM system called Aprimo where product images are stored and maintained. we need a…
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Failed to change custom order propertyHello, we need to change information in a custom property of a specific order, but we received the message below. One thing to keep in mind! The order doesn't need to be… -
contingent worker expense reportsSummary: We’ve noticed that contingent workers are unable to view the Chart of Accounts (COA) section while creating an expense report, even though they have a default e…
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Redwood - Duplicate Reviewers in the Talent Review MeetingSummary: The facilitator is seeing duplicate reviewers in the "View Submission Ratings Info" while monitoring the reviewer's submission progress. This is confusing to se…
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Override Next Bill Date for Multiple ContractsI have a requirement to allow loading billing events with a completion date in past. In Oracle Contracts, I may already have contract invoices with bill through dates le… -
Best Practice for Provisioning OIC InstancesPlease suggests which option is best for provisioning OIC instances Option 1: Provision the OIC instance under the Fusion Identity Domain where Fusion ERP is configured.…
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How add add a Talent profile link on the Apply Gig page.Summary: Hi We have a requirement to enable the talent profile items or add link to person profile (skills and qualification page) on the Apply gig page. If anyone have …
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Languages supported on AI featuresHello everyone, I would like more information about these two AI features in the Performance module: AI Assistance in Goal Creation AI Assistance Enhancements For Manage…
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an the supporting documents be attached to the AR Invoice VoucherSummary: Can the supporting documents be attached to the AR Invoice Voucher? In the AR Invoice voucher,( in receivable page, view image) can the supporting documents be …Shagulhameed 24 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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Can the Home page Expenses tile default to Travel & ExpensesWhen an employee clicks the Expenses tile on the Me tab of the Home page, it defaults to Cash Advances. I have not been able to find any information on how to change thi…
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can we re order the sections in Update Associated Item in Configure sub invSummary: Hello All, My client’s requirement is to reorder or move sections within the "Configure Subinventory" page. Is this possible using Visual Builder Studio (VBS)? … -
Can we create Master LPN with multiple child LPN in Cloud WMS?Summary: Can we create Master LPN with multiple child LPN in Cloud WMS? Business scenario is , need to create a master LPN with multiple LPN's , so whenever they want to…Kamalesan Govindasamy 21 views 2 comments 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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Is there a way to auto-populate the employee's name in a DFF field?Summary: Is there a way to auto-populate the employee's name in a DFF field? Content (please ensure you mask any confidential information): Is there a way to auto-popula… -
How to identify the first start Time of the day on the time cards?Summary: We are using the regular timecard processing formula and we have a requirement that we want to capture start time of the first regular punch of the day. Please …
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Query/table information to obtain issue description from transactions that end in errorSummary: need a way to report on Issue description, Resolution and Number from transactions that end in error. Content (required): When a transaction ends in error there…PrashanthGanji 295 views 10 comments 1 point Most recent by Parag Hiremath Reporting and Analytics for HCM -
How to update COA on Converted Purchase Orders in bulkSummary: The converted POs and Invoices had an expenditure Org "XXXXXX" which was mapped to a cost center YYY. the cost center was disabled post conversion. However, the…
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How to make Header comment mandatory only when we edit and resubmit timecard in classic UI?Summary: Need to make Header comment mandatory for only when we edit and resubmit timecard in classic UI? Content (please ensure you mask any confidential information): …
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Can Oracle WMS allows the creation of SSCC18 to an alias comprising of 8 digits?Summary: Our company requires Oracle WMS to generate SSCC-18 compliant OBLPNs, which the system is capable of doing. However, the SSCC-18 barcodes are 18 digits long, wh…GregoryJMullin1219 68 views 3 comments 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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Auto-Population of Salary After FTE Change Not Working in Redwood Change Salary screenSummary: In the Responsive User Interface (RUI), when we updated working hours on an Assignment, the corresponding FTE would reflect on the Salary screen under the Updat…
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Is it possible to have two supplier portal applications, the classic and the redwood?Summary: Is it possible to have two supplier portal applications, the classic and the redwood? Like in the requisition cart, both are available, the classic and the redw… -
How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…Andrej Toth Vano-Oracle 3.6K views 12 comments 0 points Most recent by Adnan Saleem Order Management
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How to create an invoice with an incomplete status from a PPM contractsAfter creating an invoice from a PPM contract and linking it to AR, when I check the invoice in AR, it is already marked as complete. Is there a way to create it with an…Yoshimatsu-Oracle 25 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Documents for Expenses Policy Agent not available after 25C update.Summary: Documents for Expenses Policy Agent not available in Manage Expenses System Options after 25C update. We are on touchless expenses and I am logged in as Applica…
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Movement Request reportHi, We have a request to create a report that brings all the movement request information into a single screen, since we don’t have anything like this as a standard in W…Yan Damasceno 16 views 1 comment 0 points Most recent by Dhavaleshchandra Sukesh-Support-Oracle Warehouse Management
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Organization was set up with one Business Unit. Now it wishes to create a new one.Summary: When we configured PPM Oracle, a single business unit was defined for sponsored awards and projects. Now the organization wants to split up this business unit i…
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Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 46 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
What does QC summary Report displays? Unable to see any data for QC Summary ScreenSummary: What does QC summary Report displays? Unable to see any data for QC Summary Screen. Please let me know what data this screen is supposed to show. Content (pleas…Jonty Sen-Oracle 5 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management