Setup
Discussion List
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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… -
No user returned via correlation policySummary: No user returned via correlation policy Content (please ensure you mask any confidential information): Hi All, Greetings! We are facing below error when we try … -
ACH Payment Method is inactiveSummary: The ACH payment method is inactive. Upon reviewing the Manage Payment Methods task, we observed that the ACH payment method was inactivated by SEED_DATA_FROM_AP…Edmundo_Rincon 4 views 0 comments 0 points Started by Edmundo_Rincon Payables, Payments & Cash Management
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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 2.9K views 96 comments 5 points Most recent by L G M Manikanta Human Capital Management -
How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…Singulure Haritha-Oracle 4 views 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Order line field not hidden despite visibility conditionI have configurated a negative visibility condition for a field in the order lines, specifically to prevent a certain user from viewing that field. However, even though …Daniele Landinetti 3 views 0 comments 0 points Started by Daniele Landinetti Self Service Procurement
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Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou…JimVT 345 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
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Approval is not getting routed even after vacation rule is setupSummary: Approval is not getting routed even after vacation rule is setup Content (please ensure you mask any confidential information): Hi All, Greetings! This is about…
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Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic…THawkins_LGI 101 views 5 comments 0 points Most recent by Pavan Kumar Thummalapalli Human Capital Management -
Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 378 views 4 comments 0 points Most recent by Nikhil Dugad Product Master Data Management
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Is there a setting that removes a notification (from the bell icon) for an expired approval?We have the following scenario: There's an expiration rule within the vacation (absence) approval rule. An employee requests time off, and the manager has X days to appr…
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Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on…
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…Shameer Muhammed 49 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 …
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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…
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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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What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
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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…B Mounika 14 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management