Setup
Discussion List
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How to configure Vessel distance estimation not in straight lineSummary: We have custom Rate Distance configured on VESSEL Rate Offering, and the Distances loaded for each lane. We want to change this setup to OTM estimate the distan…Víctor Fernández Coello 40 views 6 comments 0 points Most recent by MarcD-Oracle Transportation Management -
Can we report on or monitor who is online with Oracle?Summary: We are thinking about using the Oracle Mobile app, can we report on or monitor who is online with Oracle? Content (please ensure you mask any confidential infor… -
How to enable multiple AI Agents through guided journey on the same pageSummary: How to enable multiple AI Agents through guided journey on the same page Content (please ensure you mask any confidential information): Hi all, we have enabled …
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How to hide 'Acknowledge Schedules in Spreadsheet' from Supplier PortalHi gurús, we need to hide 'Acknowledge Schedules in Spreadsheet' option in the main menu, in the Additional Links section in Supplier Portal. Do you know how tom get it?… -
System allowing multiple Trees for Geography TreeSummary: As per the documentation we can only have 1 geography tree - https://docs.oracle.com/en/cloud/saas/human-resources/faigh/hcm-trees.html#Department-Trees "With t…
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How to customize "No Data Found" message in BI Publisher Interactive ReportsSummary: Customize the message "No data Found" in BIP Reports (Interactive Layout) Content (please ensure you mask any confidential information): Hello experts, I am loo…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 46 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Where can we display the Nonworker Types?Summary: Dear Experts, At the moment I can only find the Nonworker types in the When and Why section of "Add a Nonworker" (see image): How, and Where can we see this Non…
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Notifications purged from notifications list, Things to Finish section, and Notifications pageSummary: As per the documentation, the Synchronize Notifications in Global Header removes notifications that are older than 30 days from the notifications list, Things t…
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You can't inactivate the position with code xxxx as incumbent exists currently or in future.Summary: You can't inactivate the position with the code xxxx as an incumbent exists currently or in the future. Content (please ensure you mask any confidential informa…Muskaan_Goyal 37 views 12 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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all the new priviledges to use rewood inventory managementwith redwood inventory there are more priviledges requiered to use the aplication and is important to know all the new priviledges.
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I rename the label name in Manager Layout, but it does not reflect in the screen.Summary: I rename the label name in Manager Layout, but it does not reflect in the screen. Any idea for this issue? Content (please ensure you mask any confidential info…
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Is there a provision to defer the ROE until the salary continuance period is completed?Summary: We offer severance packages to selected employees, where salary continuance extends for several months beyond the termination date recorded in Oracle Fusion HCM…
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Printing Checks from Oracle Cloud SaaS to Local Internal PrintersFrom a Network Architecture standpoint, I have the following questions regarding Oracle Fusion check printing: Essentially, we are trying to eliminate the need to expose…
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Delete data for few Legal EntitiesSummary: Delete data for few Legal Entities Content (please ensure you mask any confidential information): Hi All, We are looking for possibilities to delete data for fe…
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
FYI Notifications Trigger in incorrect order when PARALLEL Participants are used in Approval RulesSummary: FYI Notifications Trigger in incorrect order when PARALLEL or SINGLE Participants are used in Approval Rules Content (required): When we create a rule with belo… -
Row Flattening is erroring for delivered geography treesWe are facing the below error when applying row flattening (Online Flattening) on delivered geography trees, like for Saudi Arabia. However, this is working properly for…Sukanya Sensarma 3 views 1 comment 0 points Most recent by Sridevi Kuttalingam Human Capital Management
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Absence type is- plan term calendar year but is not renewing the max duration for next yearSummary: I have a Absence type defined as plan term calendar year but its not renewing the max duration for next year. We also have a validation ff to check that max lea…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 38 views 9 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 154 views 9 comments 1 point Most recent by Boying Payables, Payments & Cash Management
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innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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OBN Redirect punchout configurationHi Can anyone please help me, how to configure Punchout OBN. Here we have couple of questions, Can we use one OBN Catalog connection for multiple vendors? If yes, how to…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 309 views 5 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management