Setup
Discussion List
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this … -
Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit… -
Best practices for making a Legal Entity inactiveSummary: I would like to know the recommended best practices for making a Legal Entity inactive. Specifically, I am looking for guidance on the following: Is there a pre…Saili Sakpal 14 views 2 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
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Changing person name format not working on username and initialsSummary: Hi Experts, We have amended the name format for all the global name formats and the UK one to add preferred name. I have also set the profile HR_LOCAL_OR_GLOBAL…Ayushi777 37 views 3 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
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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 11 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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How to display the frequently asked questions in Oracle Digital assistantHi all, In ODA, I would like to know if there is an option to capture frequently asked questions by the logged users and display them in the ODA prompts when they access…
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 305 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management
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PO matched not getting approved even if the approval rule is set to Auto ApproveSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we close periods for cash managementSummary: Hi , can we close periods for cash management . can you inform the process . Content (please ensure you mask any confidential information): Version (include the…Eleti Mahender 7 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
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How to Group Payment into one payment line/reference) based on payee on payable invoice ?Summary: We have a business use case wherein we are using Third Party Registration to pay State Revenue Office for the invoices which have not been paid to vendors for m…Puneet Pareek12 3 views 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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RequisitionApprovalEmailReport customizations not reflecting in output MailSummary: I have a customized RequisitionApprovalEmailReport. Which is working fine. We can see all the customization in that report. Earlier, added few fields (DFF Value…
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Adding Image for Smart forms in RSSP is not workingSummary: We have added the image url in smart form definition but it is not working. We already run the scheduled process 'ESS job to run Bulk ingest to OSCS' with param…
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Redwood Ship-to location is missingSummary: On the new Redwood Manage Locations page, the Ship-to Location field is missing Content (please ensure you mask any confidential information): When you select S… -
Appearance from 25D - Oracle LayoutSummary: Appearance from 25D - Oracle Layout - Setup for Primary and Accent Color not working Content (please ensure you mask any confidential information): Hi Experts, … -
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… -
How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
How can we add a compensation plan to the admin profile?Hi everyone, I have a question for you. We need to make some changes with Visual Builder Studio for the Compensation module. We need our admin profile to have a compensa…
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26A- AOR Approval Notifications is not showing the Employee NameSummary: 26A- AOR Approval Notifications is not showing the Employee Name Content (please ensure you mask any confidential information): Not sure if anyone has encounter… -
Error - You cannot add these requisition lines to the document builder. (PO-2055550) Your applicatioSummary You cannot add these requisition lines to the document builder. (PO-2055550)Content We get the following error when trying to process 2 one line requisitions int… -
After cancellations,debit and credit balances should remain in the same position and negative valuesWhen we cancel invoices, transactions, and payments, the debit and credit balances switch places. However, we need them to remain in the same position and appear negativ…
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Missing Add/Edit Functionality in Suppliers (New)Hi Team, We are currently on version 26B and have enabled the Redwood experience for Supplier Management. However, the system does not provide any option to add or modif…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Identifying UI pagesSummary: We are looking at identifying and documenting which pages are using the Classic, Responsive and Redwood UIs. Any suggestions on how this can be done? If there a…
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Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re…Aahiri_Sarma 260 views 27 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management