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Discussion List
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PO is in status Close for Receiving but not available for invoicingSummary: PO is in status Close for Receiving but not available for invoicing..What is the root cause of this?And corrective action for this? Content (please ensure you m… -
Hide candidate name in provide feedback headerSummary: Hide candidate name in provide feedback header Content (please ensure you mask any confidential information): Since moving to redwood in recruiting, if a custom…DanWoodward 12 views 3 comments 0 points Most recent by Yaswanth_Pappu-Oracle Recruiting, Opportunity Marketplace -
Possibility to Skip PO approval if it lying more than 24 hours with a ApproverSummary: There is a business requirement to automatically skip Purchase Order (PO) approvals if a PO remains pending with an approver for more than 24 hours. Content (pl…
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Need Deep Link URL info for Purchase Orders (new) in RedwoodSummary: We have deep links in a dashboard for Purchase Orders. We have enabled the profile option for Redwood Purchase Orders in a nonPROD environment. While testing th…
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Email notifiction with HTML bodySummary: Hi I am using below html tag in notification body but getting same content on email . it seems some issue. do i need to mention something in parameter In failur…
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Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
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REST API Add Purchase Line to an OPEN Purchase OrderSummary: We would like to add a NEW line on a Open Purchase Order. We have successfully updated a PO Line with the following PAYLOAD : Resource : /fscmRestApi/resources/…
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Is there an API to approve purchase requisitions in Bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In GTM--> Duty and Tax Analysis Screen can we rename ' Ship From Country ' to 'Country Of Origin'.In GTM, Under Classification --> Duty and Tax Analysis Screen, We have an field ' Ship From Country '. As per our customer, this field was supposed to be rename as 'Coun…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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what is feature called for image recognition in oracleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…
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Fast Formula Carryover Output Ignored—System Applies Forfeiture at Year-EndSummary: I am designing an Absence Accrual plan using a Fast Formula of type “Global Absence Accrual Matrix.” The formula correctly calculates and returns the carryover …VaibhavChavan-Deloitte 13 views 0 comments 0 points Started by VaibhavChavan-Deloitte Workforce Management
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hide candidate name in request feedbackSummary: hide candidate name in request feedback Content (please ensure you mask any confidential information): Since moving to redwood in recruiting, if a customer is u…DanWoodward 11 views 2 comments 0 points Most recent by DanWoodward Recruiting, Opportunity Marketplace
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …Fredrick Ignatius 32 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How does an Admin Reconcile a Self-Paced Learning?Summary; Where is the button that Admins hit to reconcile a learning that needed to be updated? Content (please ensure you mask any confidential information): Self-Paced…
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How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 381 views 10 comments 2 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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Is there a way to make the Paper Document Number Non editable for manual paymentsSummary: Currently, paper document number is automatically defaults when making a payment. However, the user can change it manually. We need to freeze the paper document…Kalana Prasad 1 view 0 comments 0 points Started by Kalana Prasad Payables, Payments & Cash Management
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How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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Absence Requirement - Parental leaveSummary: Hi I have a requirement for a Parental leave entitlement for an employee =10 working days but If both parents are employed by the company, each parent is entitl…
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Absence Balance mismatch on add absence and Absence Balance PageSummary: Hi As of today This is what is shown balance is 13 days, if employee goes to apply to leave today But as of today the employee has already applied few future ab…
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Concurrency Rule for an Absence TypeSummary: Concurrency Rule for an Absence Type Content (required): Hi Experts, Absence type concurrency rule is not working as per the documentation. We have 2 absences p…
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Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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Redwood HR cannot create meeting review "Error response during RestAction"Hi all, HR cannot create a Talent review meeting, error given: Error response during RestAction. The errors might be because of NO REVIEWER is choosen in the meeting and…
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Library Objective field need to associate with target outcomeSummary: When employees are selecting development goal from goal library under the ‘Library Objective field’ of development goal creation page, need to associate target …kavya sri pogula 21 views 1 comment 0 points Most recent by Suman Chenumalla-Support-Oracle Performance Management
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We find out that Standard receipt application and Unapplication events arrives in OIC out of order.Hi Team, Before starting just clarifying this is not a question rather problem we are encountering. Oracle support SR is already raised for this but support team is sayi…
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Revoke View Supplier PDF and Buyer PDF options from Negotiation UISummary: we want this buyer/supplier pdf option to be revoked from UI and should not send/remove from the email to supplier as well while sending negotiation publish to …
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Need to modify the Schedule Deviation logic to exclude breaks in Employee Time CardSummary: We are looking to modify the Schedule Deviation appears in Time Totals to exclude breaks in Employee Time Card. Currently the Schedule Deviation shows the diffe…
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Change field type CLOB Additional Information in section Work History in Talent ProfileHello Team, We have a requirement to change the field type of the field Additional Information in content section Work History in person profile from CLOB to free-text. …Irfaan Camaloodeen 31 views 1 comment 1 point Most recent by Suman Chenumalla-Support-Oracle Career and Succession
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …