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Discussion List
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how to removeSummary: How to remove/bypass warning message on supplier site screen if purpose is enabled purchasing? Content (please ensure you mask any confidential information): Ho… -
Can we create mapping set/SLA to update department segment in Expense Report generated in AP?Summary: For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/E…
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i have an AR transaction doesn't appear in receipt applicationSummary: I am facing an issue with an AR transaction that does not appear in the Receipt Application screen, nor in the Review Customer Account Details screen. Additiona…
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How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use thSummary How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use the budget data in the FRS report out of GLContent How to bring…
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How to donate the balance to the pool from accrual plan in absence management without recipient.Employees should be able to donate their accrued leave balance from the accrual plan to the donation pool by using the Initiate Donation option. The donated balance will…
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Attributes to differentiate between transfer and promotion offer approval rulesSummary: We have a requirement,where there are different rules for promotion offers and different for transfer/global transfer offers. What are the attributes that can b…
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Invoices Uploaded via ADFDI by two people at the same time get mixed up into each others batchSummary: Why do Invoices that are upload via ADFDI by two people at the same time get mixed into each others batch? Content (please ensure you mask any confidential info… -
Why can't we only refresh 1 application why does a refresh have to be holistic?We are trying to a refresh 1 of our applications within EDMUAT environment. EDM is only offering us a holistic refresh with all the applications in which we don't want t…
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While creating requisition for short contracts is it possible to proceed without prescreeningHi Team, We have a request, while creating a requisition for very short contracts is it possible to receive a contract for services without having to complete the prescr…Asha Jennifer 10 views 2 comments 0 points Most recent by Asha Jennifer Recruiting, Opportunity Marketplace
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Redwood Purchase Order - All Document Styles Not Displaying in DropdownHello All, We're enabling the Redwood Purchase Order features in our environment and have encountered an issue with the Document Style dropdown during PO creation. When … -
Turn off 25D Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time?25D will be activated in our live system just before Christmas, but there is a pre-enabled release note that will create big problems for my organisation. We have just g…
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Multi Select Menu in Commerce Process in Oracle CPQSummary: I want to create a Multi-Select Menu in Commerce Process in Oracle CPQ Cloud? I knew in Commerce, it is not possible to create a Multi-Select Menu but only a Si…
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Enabled View Related Shipment smart link at Shipment Screen set but it shows related Order movementsSummary: I have enabled View Related Shipment smart link at Shipment Screen set but it also shows related Order movements. We do not want to provide visibility of relate…Sanand Karwa 24 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Requirement to Display Calendar Days for Absences Configured in HoursSummary: We have a business requirement to display absence duration in calendar days during the leave application process, as well as in related notifications (both in-a…
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Bank Account button doesn't appear when employee has read-only access to their PPMSummary: Hi, When the employee has read-only access to their Personal Payment Methods (assigned the following roles ORA_PAY_REST_SERVICE_ACCESS_WORKER_BANK_ACCOUNTS_RO a…Smaragda.gg 5 views 0 comments 0 points Started by Smaragda.gg Payroll and Global Payroll Interface (GPI)
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How to Create Custom PVO on Oracle Interface TablesWe have a Requirement where we want to use BICC Console to extract data for oracle Interface Error Table. Can anyone please help with Guided Steps.
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You need permission to process time cards. Contact your time and labor manager. (HXT-1665163)Summary: Since 25B, Our Line Managers are getting this error message, "Couldn't process this time card You need permission to process time cards. Contact your time and l… -
Add rates when creating a progression grade ladderSummary: System force the user to add rates when creating a progression grade ladder Content (please ensure you mask any confidential information): Hi experts, we have s… -
Unable to Extract External Cost Factor (ECF) Values for Supplier Responses Using SQLSummary: We need Oracle to confirm the official and supported method to extract External Cost Factor (ECF) values for supplier responses, specifically the REST API endpo…
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How to solve the error The value of the attribute LifeEventId isn't valid.Summary: In the Redwood Benefits module, we are trying to create a manual life event from the Benefit Activity Center page and upon selecting any life event type, the sy… -
AP Inv MPA, do we have any report available to track amortization schedules and remaining balances?Summary: Related to Account payables invoices multiperiod accounting (MPA), do we have any solution or report available to track amortization schedules and remaining bal… -
AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 313 views 6 comments 0 points Most recent by GoSaaS Payables, Payments & Cash Management
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Issue with Probation Period End Date AlertsSummary: Hi Everyone, We have a requirement to create Probation period expiry alerts which will send an alert to Line Managers before Employee's Probation Period End Dat…L.G.M Manikanta 37 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Secondary Hierarchy in Workforce Compensation ApprovalHi Experts I would like to know if it is possible to configure the Workforce Compensation approval workflow to utilize a Secondary Hierarchy. Specifically, I am looking …
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In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re…
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Automatically resolve receipt hold when multiple invoices matched to partially receipted PO lineSummary: Multiple invoices are often matched to the same PO line. If the PO line is partially receipted, all invoices still remain on hold. How can we ensure that the in…
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benefit enrollment issueHey, We are having an annual enrollment window when users can choose their benefits. That window lasts around 2 weeks. Normally we had a ,,freeze'' (agreed time of no ac…
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REDWOOD: How to Display Attachments In Business PlanSummary: Attachment is one of the key content of our Business Plans setup. How can we display this using the Show Attachment smart action on details page. On other objec…
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Costing of Payroll Redwood not loadingSummary: Hello Experts, Costing of Payroll redwood page is not loading. Anyone experienced this before Please do let us know if we have any specific privilege needs to b…SaurabhPSingh 10 views 1 comment 0 points Most recent by Kaustav_Ray-Oracle Payroll and Global Payroll Interface (GPI)
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CDF 3.0 Mastercard field mapping requiredOur provider is sending us data in CDF 3.0 Mastercard format. We are struggling to identify why some fields are not being populated as they have indicated they are provi…