Setup
Discussion List
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Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou…JimVT 343 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '… -
Approval is not getting routed even after vacation rule is setupSummary: Approval is not getting routed even after vacation rule is setup Content (please ensure you mask any confidential information): Hi All, Greetings! This is about… -
Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic…THawkins_LGI 101 views 5 comments 0 points Most recent by Pavan Kumar Thummalapalli Human Capital Management -
Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 378 views 4 comments 0 points Most recent by Nikhil Dugad Product Master Data Management
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Is there a setting that removes a notification (from the bell icon) for an expired approval?We have the following scenario: There's an expiration rule within the vacation (absence) approval rule. An employee requests time off, and the manager has X days to appr…
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Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on…
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How can we default fixed asset lease creation to Finance leaseSummary: We are not using operating lease asset in oracle fusion. Is there a way for us to default the system to Finance lease when creating lease agreement Content (ple…
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…Shameer Muhammed 48 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr… -
Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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Absence is getting marked for Sunday which is calendar holiday in the setupSummary: Absence is getting marked for Sunday which is calendar holiday in the setup Content (please ensure you mask any confidential information): Hi All, Greetings! We…
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Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap…
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What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
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RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…B Mounika 7 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 4 views 0 comments 0 points Started by Abhishek Tiwari-Oracle Inventory Management
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Create User Account before the Hire DateSummary: Is it possible to create the User Account before the Hire Date? Content (please ensure you mask any confidential information): Hello experts, we have hired some… -
what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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What are the best practices for migrating a cube from a development instance to production?Summary: What are the best practices for migrating a cube from a development instance to production? Is it possible to migrate a single cube without impacting existing c…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status…