Setup
Discussion List
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil… -
Restrict Employee Access to Manager Comments in Resignation NotificationHi Team, I have one question regarding the resignation approval process. Once the Employee submits the resignation, the Manager provides comments during the approval pro…
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What table stores adjustment value for Accrual planSummary: What table stores adjustment value for Accrual plan Content (please ensure you mask any confidential information): Hi All, Greetings! Where can I find the sourc… -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 47 views 6 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Security role/privilege searching for a terminated employee in Oracle HCM Redwood.Summary: Hi everyone, I’m looking for some guidance on searching for a terminated employee in Oracle HCM Redwood. We have an HRBP role that can view active employees in …Alex_Balanovsky 17 views 3 comments 0 points Most recent by Balaji Polichetty Human Capital Management
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redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
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26C: Do we have any oracle doc reffering to this profile option ORA_PER_EMPL_COPY_ASG_CHG_TO_FUT_RECSummary: We see that their is one profile option being made available with 26C but is not called out in any release doc so far but seems like that can carry assignmnet u…
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Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Sending Payment files with SSH Key onlySummary: SSH key provided by bank is not working properly. When we test the connectivity, system says "The test attempt couldn't be completed. ." Content (please ensure …Christian Roxas - PWC 18 views 3 comments 0 points Most recent by Shaweta Payables, Payments & Cash Management
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Personalizing Individual Compensation Approval NotificationSummary: Personalizing Individual Compensation Approval Notification Content (please ensure you mask any confidential information): We want to personalize ICP approval n…
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Configure Alert Composer to only send to home email if someone is a pending workerSummary: Our current config (before my time) seems to only send the Journey Assigned alert to the home email for either the 1st email or only if they're pending workers.…
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Can you change the Liability Reclassification Method after lease module has gone liveSummary: When Lease Accounting went live, Liability Reclassification Method was set to Short Term Present Values. It has been a few months since we've been using the mod…
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm… -
New category created for Document Category, but it is not showing in Redwood?Summary: New category created for Document Category within "Managem Common Lookup", once saved and the scheduled process was ran, i signed out and back in to Oracle. In …
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How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
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Employees do not show up in search result under Create Mass Assignment ChangeSummary: Employees do not show up in search result under Create Mass Assignment Change Content (please ensure you mask any confidential information): Hi All, Greetings! …
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Transfer transaction gets stuck at Position Override StepSummary: Transfer transaction gets stuck at Position Override Step Content (please ensure you mask any confidential information): Hi All, Greetings! When the user tries …