Setup
Discussion List
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Cycle Count Sequences not generatingSummary: Have created a cycle count with "automatically Schedule" option enabled and frequency as Daily. Ran the generate schedules job, then the generate sequences job,… -
Redwood: Enable the “Save" button for the hiring actionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently migrating the HR Core module to the new Redwood graphical interf…
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We are unable to submit a Time Card when an absence is entered on a second lineDear all we are facing an error every time we fill an abscence for an employee has anyone faced an issue like that ? Kindly ad -
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 1.9K views 77 comments 5 points Most recent by Martijn van den Berg Human Capital Management -
Syncing Person EIT Fields to Talent Profile in Fusion HCMHi everyone, I wanted to check whether it’s possible to create a sync (or pipeline) of fields across two screens in Fusion HCM: Person EIT (Additional Person Information…Muskan Dhingra-HCM 5 views 0 comments 0 points Started by Muskan Dhingra-HCM Human Capital Management -
Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
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How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 35 views 4 comments 0 points Most recent by yurtsevmihcioglu Payables, Payments & Cash Management
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journey with two application tasksSummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up a journey that allows an employee to submit a specific request …
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Call an API from external system with Client credentails,Use the access_token to call otherserviceSummary: In GTM while sending screening response, we need to call a service with OAuth 2.0 and token is getting generated, how this can be stored and utilized to call an…Sahil Singh Dhadwal 18 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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Payment File Register as Email attachmentDuring a payment process in Oracle Cloud, 2 PDFs are generated. Payment Process Request Status Report and Payment File Register. As per the current logic, when a payment…AMS SS 26 views 2 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Can *Budget Manager Parameter’s List of Values show only granted users when Create Control Budget?When I create a Control Budget, if I choose the *Budget Manager parameter, the list of value will show all available users (screenshot below with confidential informatio…
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How to assign account coding to Invoice header requester?Summary: Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to: a particular/specific person …Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
How to update External Purchase Price via FBDI and submit Change OrderSummary: Have created External Purchase Price via FBDI. Need to know on how to update the External Purchase Price and submit change Order for approval. When trying to up…
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Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract rSummary: Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract role using HCM Data Loader in a single file. Content (please …
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 356 views 8 comments 0 points Most recent by Sampath Kamtala Payables, Payments & Cash Management
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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
Option to select multiple answers from an lOV in DFFSummary: Option to select multiple answers from an lOV in DFF Content (please ensure you mask any confidential information): Hi all, in a DFF when we give the display ty…
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Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional…