Setup
Discussion List
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Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 4 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing -
We are trying to assign preparer rather than requester for the ConfirmReceiptRequestForAction wfSummary: Hi everyone We have some users that are creating requisitions for other users. When the supplier sends us the invoice and we have not received the Purchase Orde…
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Error when correcting Enterprise HCM InformationSummary: I am trying to correct Enterprise Information>Person Number Generation Method on Enterprise HCM Information but I am getting the following error message. This p…
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How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 121 views 2 comments 1 point Most recent by Pandiaraja-Oracle Supplier Management
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AI Agent Security and AccessSummary: Hi All, We have a use case where the AI agent (on a scheduled basis creates/updates transactions in Oracle). This agent runs in the background (like a integrati… -
Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 8 views 2 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?…
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Default Supplier Profile level "Vendor Type" value on to its Supplier Site DFFSummary: We have a DFF at Supplier Site named- Vendor Classification. Client want to default the "Vendor Type" value selected at Supplier Profile on to its Supplier Site…
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Full Name Not Updating After Changing Preferred Name + Last Name FormatSummary: Content (please ensure you mask any confidential information): Hello Experts, I recently updated the Full Name format to use Preferred Name + Last Name. However…Mohammad Afghanul 16 views 4 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Geographies displayed in multiple languagesSummary: Geographies displayed in different languages, unnecessarily duplicating values. Content (please ensure you mask any confidential information): Hello, We are imp… -
'Export Setup Data to CSV File' is generating blank file for 'Manage Person Name Styles'Summary: Hi Community, We are using FSM to export configuration of 'Manage Person Name Styles' from one instance to another. (Navigation: Setup: Workforce Deployment > M…
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 56 views 3 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
Unable to delete Manage Work Schedule Assignment in new custom roleSummary Unable to delete Manage Work Schedule Assignment in new custom roleContent Hi SME's, In Edit role in Security console, i created a new custom role.... In this ro… -
Using UDAs in Valid intersection or Cell Level SecurityHello experts, I need to apply UDA's in Valid Intersection and Cell Level Security to create dynamic "filters" but is not applicable, just I can use attributes or substi… -
Last updated user in Employment History RecordsDear Team, We have encountered a system issue during the process of updating employment records in our application. Specifically, when an employment record is updated, t…
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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ…
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What is the privilege to run "Validate Payables Invoices"?What is the privilege to run "Validate Payables Invoices"? since the following role can be granted to the user to execute "Validate Payables Invoices" , but even unneces…Yasunaga-Oracle 334 views 5 comments 0 points Most recent by User_VE0NO Payables, Payments & Cash Management
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If a Absence or OTL workflow is triggered by Rest API, will it undergo approvals.Summary: We have a normal Absence or OTL workflow (or any workflow) which will go through Line Manager approval. If we trigger this workflow through automatically (OIC o…
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OTM Enhanced Workbench not loading data for single userSummary: Hello Everyone, Iam having an issue with order releases and shipment enhanced workbenches, Iam switching to the user role and opening a workbench, but its blank…