Setup
Discussion List
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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… -
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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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 307 views 5 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash 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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can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite… -
How to remove "permanently closed" budget from the search barSummary: how to remove "permanently closed" budget from the search bar, i have 2 permanently closed budgets and they still showing the the contol budget search bar, is t… -
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?… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO https://us.v-cdn.net/6034893/uploads/YRQYIADQ2G03/amazonpunchoutrequsition.docx …
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Can I drill from FCCS to EPM Planning PCM ( ERP Like )?Summary: Dear Oracle Community, we are currently trying to create a drill between Oracle EPM applications to finally land to Oracle ERP. The Drill we are trying to achie…
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Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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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…
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 116 views 2 comments 0 points Most recent by User_HCCXM Payables, Payments & Cash Management
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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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 30 views 4 comments 0 points Most recent by Víctor Fernández Coello Transportation Management
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Read only role needed for Application Implemention Role in Oracle Fusion.Summary: Hi, we do have a requirement that required Read only role needed for Application Implemention Role in Oracle Fusion. Content (please ensure you mask any confide…
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What Are the Character Limits for OCM Bank Statement Fields?Summary: Request confirmation of the maximum character limits for Oracle Cash Management bank statement transaction identification fields, as we are seeing potential tru…Akbar Ahmed 10 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Redwood Hire Flow – Italian Fiscal Code validation not consistent with personal data – Release 26ASummary: Hello Community, We are experiencing an issue in the Redwood Hire Transaction related to the validation of the Italian Fiscal Code (National Identifier – Italy)…Gianfranco Fariello 7 views 0 comments 0 points Started by Gianfranco Fariello Human Capital Management
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Managing Global Transfer and Global Temporary Assignment Across Countries in Oracle HCMSummary: Hello, We would like to better understand how global transfer and global temporary assignment processes are managed in Oracle HCM. For example, if an employee f…Gianfranco Fariello 7 views 2 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
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All Tiles except Workforce Scheduling in My Client Groups disappearedHi Oracle Experts, All Tiles except Workforce Scheduling in My Client Groups disappeared suddenly in non-production. And in Me tab, only few tiles are showing up. Recent…Revathi Thangaraj 3 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 138 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Inability to Derive Requisition Accounting Segment from Work Order Attributes in SelfservProcurementSummary: Limitation in deriving Accounting segment in Self-Service Procurement using contextual information from Maintenance (Work Orders) or Manufacturing during requis…Julián 5 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement