Setup
Discussion List
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Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec… -
Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 487 views 11 comments 0 points Most recent by Murugasamy Velusamy Inventory Management
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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Help on Payment Confirmation Point, Payment File statuses for Payment FilesSummary: We are currently implementing a solution where our payment files are not being transmitted in the traditional way (transmission configuration). Our payment file…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, I have Payables invoices that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency". This is…Antoine.Kaiber 1 view 0 comments 0 points Started by Antoine.Kaiber Payables, Payments & Cash Management -
Restrict Future dated invoices in Fusion Supplier portalSummary: Restrict Future dated invoices in Fusion Supplier portal Content (please ensure you mask any confidential information): Suppliers shouldn't be allowed to enter …Rajesh7d 462 views 5 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 256 views 7 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 923 views 8 comments 1 point Most recent by SC1 Human Capital Management
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Manager is not able to access or edit positionSummary: Manager is not able to access or edit position Content (please ensure you mask any confidential information): Hi All, Greetings! We are currently facing an issu… -
What condition we can use when the requestor is in any level in the manager hierarchy in approval?Summary: What condition we can use when the requestor is in any level in the manager hierarchy in approval workflow? We have used the rule for requester as first level o… -
Use Additional Satisfaction Event Rules for PeriodCan we use Additional Satisfaction Event rules (23B) for Period SMM? For example, if we want to delay Start Date of a service until we have Proof of Delivery of a relate… -
Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Can workflow approval escalations can be delegatedWe have a requirement, if workflow approval escalations are being sent to certain set of employees (example above XX grade), then escalations should be delegated to diff…
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Sending Payment files with SSH Key onlySummary: SSH key provided by bank is not working properly. When we test the connectivity, system says "The test attempt couldn't be completed. ." Content (please ensure …Christian Roxas - PWC 21 views 6 comments 0 points Most recent by PradK Payables, Payments & Cash Management
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Error: "The combination of procurement business unit and agent must be unique. (PO-2055169)"Summary: When adding procurement agent entry for some users we encountered the error: "The combination of procurement business unit and agent must be unique. (PO-2055169…Mark Llasos 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Impact and Solution for TRU Change for DivisionSummary: Impact and Solution for TRU Change for Division Content (please ensure you mask any confidential information): Hi Team, Greetings! Has any one worked on any req…Parag Hiremath 20 views 2 comments 0 points Most recent by Elizabeth Comisar Human Capital Management
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Direct Report does not show up in Teams Activity CenterSummary: Direct Report does not show up in Teams Activity Center Content (please ensure you mask any confidential information): Hi All, Greetings! We had been facing iss…
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How do I unpack a LPN in same subinventory and same locator?Summary: The relevant advanced inventory documentation states: "LPN Unpack - Unpacks packed material at a location into loose material, after ensuring that the correspon…
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Display the DFF value in an Alert Composer messageTeam, We have a requirement to display the below DFF value in an Alert Composer message. Document Records -> Workplace Adjustment Outcome -> Workplace Adjustment Review …
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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…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Approval workflow logic to identify 2 up ManagerSummary: Hi All, We have the below requirement for Approval Workflow. if HR initiates the transaction —> Auto Approve if Line Manager initiates —- go for approval if Lin…L G M Manikanta 28 views 6 comments 0 points Most recent by L G M Manikanta Human Capital Management
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'Receipt Accounting Parameters' redwood page not showingSummary: We have enabled 'Enable Receipt Accounting Periods' feature under opt in feature list of 26C but 'Receipt Accounting Parameters' redwood page not appearing unde…
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No representative exists for this person. Please define a valid representativeHi, I have configured the termination approval rule to route to the worker's current representative. When I submit a termination, the transaction remains pending and the…Catherine Abi Samra 261 views 9 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate … -
Difference between Human Resource Manager and Human Resource Specialist RoleSummary: Difference between Human Resource Manager and Human Resource Specialist Role Content (required): Hi, Would like to understand the difference between seeded 'Hum…