Setup
Discussion List
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Optimizing User Queries for Leave & Absence AI Agents: Is there a Predefined Question List?Summary: Content (please ensure you mask any confidential information): Hello Community, We are currently implementing the standard AI Agents for Absence Management: Lea…Irfaan Camaloodeen 3 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
How to identify overlapping shift and delete that using HDLSummary: How to identify overlapping shift and delete that using HDL Content (please ensure you mask any confidential information): Hi All, Greetings! This question is a…Parag Hiremath 5 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Besides Line Manager Approval, Replacement Employee(s) should be notifiedSummary: When an Employee records Absence, employee identifies his/her replacement(s) to carry out the duties. Besides Line Manager approval, this replacement employee(s…Srinivas Ramanadham 7 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSPSummary: API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSP. Is there a job that needs to run after item loads via API to get these to appear…
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Supplier Portal AI Agent Advisor Stuck at Loading New ResponseSummary: when I try to query against Supplier Portal Advisor AI Agent I Open Agent and Ask Question Then Agent Keep Loading without Giving us Any Answer But It Work When…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2K views 29 comments 3 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…
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26B Revert Transaction Console back to RUI from RedwoodSummary: With the release of 26B the Transaction Console within our Production/live environment was auto-updated to the Redwood version. This was the case in our testing… -
incoming Workflow email configured for payables invoice approval when clicking Request Info buttonSummary: In Oracle or BPM where do we configure the incoming WF email where the invoice notification routed if we click on the Request Info Button Version (include the v…
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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…Nick Henderson 2.7K views 91 comments 5 points Most recent by Venkatesh Aluri Human Capital Management
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Redwood Incentive Compensation DashboardSummary: This is regarding the Redwood Incentive Compensation Dashboard for Payees, introduced in 24B. The feature is mentioned in the following documentation: https://w…
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Error to create Private Key File in Test environmetSummary: I am currently attempting to generate a Client Private Key file to share with the bank; however, I am encountering an error in the Test environment only. I foll…
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TIP ZONE STATUS change in FTZ is not reflecting on Declaration LineSummary: While configuring the FTZ ZONE-TO-ZONE Transfer, I have configured the Program, the Entry-Exit Profiles, added the zone statuses in Declaration Type and created…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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How do I enable Business Object for Atom Feeds in HCM AdopterSummary: How do I enable Business Object for Atom Feeds in HCM Adopter Content (please ensure you mask any confidential information): We are working in OIC Gen3. Need to… -
If Employment Model of an existing LE is updated, can we add contract to an existing employees?Summary: We have an LE where employees are already hired and it was a non-contract employment model LE. A new requirement came to add contract details to these employees…
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Oracle 26B Payables Agent | Need Promo codeHello As referenced in SR, we were advised to request the Promo code through the Cloud Customer Connect. Please advise on how to obtain it.Md_Fasi_Ahmed 8 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Is FinFunTransactionApproval task is for Payable module approval workflowSummary: Hi, We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoi…GRACE SORIANO 9 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Job Requisitions visibilityHi all, i have the needs to secure Job Requisitions list visibility for the Manager based on his Organization. So, i basically add a Job Requisition security profile and…
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Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 26 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Why is it possible to move between lifecycle phases when other CCC cantHi, In our product hub environment we are able to swap between lifecycle phases. e.g. we can take an item from lifecycle phase with phasetype = "obselete" and set to a l…
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Redwood - Auto Creation of Purchase Order from Purchase RequisitionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Chase Corporation Description (Requir…