Setup
Discussion List
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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 … -
Legislative Data Group in HSDLSummary: Purpose of the LDG when creating a new HSDL template Content (please ensure you mask any confidential information): Hi Experts, we are configuring a new HSDL te… -
Hide button Templates in time cardSummary: Content (please ensure you mask any confidential information): Hello everyone, Does anyone know how to hide the button Templates in Time Card? We checked in VBS…
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I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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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… -
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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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
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How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 14 views 2 comments 0 points Most recent by Muhammad Yahya Inventory Management -
How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…Thu Truong 312 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr… -
We want to migrate to v3 termination so is there any issues as we are already live in procuctionSummary: We are using v2 termination as of now but we are unable to terminate on assignment level so we want to move to v3 termonation so is there any consequences becau…AbhishekLahoti 464 views 5 comments 0 points Most recent by KristinHenschel Human Capital Management
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Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a…Revital Mefano 637 views 12 comments 0 points Most recent by Mohammad Albaw Human Capital Management -
How to restrict "Correct Import Errors" for AP inquiry?Summary: We are configuring a customized Accounts Payable (AP) Inquiry role for a client. The objective is to provide the user with visibility into the Scanned Info-tile…
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Default Cost Center from Employee in other companySummary Default Cost Center from Employee in other companyContent Hi all, Situation. Person John exists in HR (assignment) in Business unit A. The default expense accoun… -
Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…
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Reassign roles to inactive usersSummary: Reassign roles to inactive users Content (please ensure you mask any confidential information): Hello experts, we have terminated an employee who had an autopro…
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Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct ConfiSummary: Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct Configuration I am looking for guidance regarding a Redwood UI is…
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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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How to configure Ground serviceSummary: Hi! We are currently trying to configure Ground Services and have followed the steps below: Configure the Rate Service (RS) by creating a Rate Service of type G…
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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…
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HSDL bypass approvals?Summary: HSDL bypass approvals? Content (please ensure you mask any confidential information): Hello experts, we have enabled the approval workflow dedicated to the hire…
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RAG Agent allows users to download the document?Summary: RAG Agent allows users to download the document? Content (please ensure you mask any confidential information): Hi Experts, we have configured a RAG Agent able …
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HSDL filtered picklistsSummary: Is it possible to show only some values in the various picklists of the HSDL template? Content (please ensure you mask any confidential information): Hello expe…
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…