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Discussion List
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 56 views 8 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Fast formula to read assignment shiftSummary: Fast formula to read assignment shift Content (please ensure you mask any confidential information): Please share code snippet or any reference formula Version … -
How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How… -
Can we reuse the same approval spreadsheet for workflow rules in different environmentSummary: Hi, Can we just upload the same Workflow rules in Spreadsheet in different environment PROD and non-PROD ? Or do we need to download the ones from PROD and redo…Ella13 10 views 3 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management -
What actually happens in the back ground when we train the Digital AssistantSummary: When we train a Digital Assistant, what actually happens in the back? -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Can we delegate approvals to different people or an approval group when setting up a delegation ruleSummary: We have an ask from business where they want an invoice approval to route to multiple delegates or to an approval group. When creating a delegation rule for the…Ameen Shoaib 5 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How Can we display Additional Values for Project on Web Clock Daily Time EventsHi Team, We have a requirement where employee can view additional values for Project on Web Clock Daily time events. For Example: When Employee Hit the Project Button an… -
Opt In for Early Payment Discount Offers is not visible in 26AWe would like to know how we can enable Opt In for Early Payment Discount Offers in 26A .We are not seeing the opt in feature available to enable in 26A . We followed th…Tapan K Nath 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try… -
Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This… -
Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier… -
RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing… -
Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PRSummary: Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PR: has this always been like that, or did it recently change? We are cur… -
PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un… -
Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…Ahmed Waseem Abbas 7 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management -
we want to print a po pdf document in both english and chinese language once the PO is approvedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…Madhav Sheldarkar 31 views 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
ESS job to create index definition and perform initial ingest to OSCS after UpgradeSummary: ESS job to create index definition and perform initial ingest to OSCS after Upgrade Content (please ensure you mask any confidential information): Hi Team, Gree…Parag Hiremath 1.5K views 16 comments 1 point Most recent by Parag Hiremath Human Capital Management -
PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S… -
B91080 - ERP for Self Service Cloud Service (Hosted Named User)Summary: Could you please tell me what roles are included in this license: B91080 - ERP for Self Service Cloud Service (Hosted Named User) Content (please ensure you mas… -
Absence plan payout logic using FFSummary: Using Termination FF to handle multiple plan payout logic Content (please ensure you mask any confidential information): We have a termination fast formula that… -
Hide Absence Reason based on Work LocationSummary: We are wanting to track usage of absence plan balances using an Absence Reason. I have three different plans/types I need to tie this reason to. The issue I am … -
Is it possible to add the Manage Payables distribution Set access to another roleSummary: The Manage Payables distribution set function is currently available via the Functional Setups User role. Is it possible to add this function to another role li…