Setup
Discussion List
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Assigning User Variables to FormSummary: I have renamed the seeded Entity dimension to Department. I do not want to use dynamic user variables. Is there a way to disable dynamic user variables for Enti… -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 40 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Subinventories or locators for vending machines.We have company that operates plush toys vending machines. There are around 15,000 machines located in malls and supermarkets. We are considering either subinventories o…
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Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
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Global Search - Quick actionsHello Experts, is there a way to change the order of the quick actions available in the global search in order to replicate the order of page shown in Directory Page? Fo…
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How is the prefix generated for the Redwood negotiation number?Hi All, We have observed that different prefixes are being generated for the Redwood Sourcing negotiation number when the negotiation type RFP is mapped with the RFQ doc…
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 19 views 1 comment 0 points Most recent by Junesh Kumar Loohano Payables, Payments & Cash Management
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Fusion 26A Local Catalog Import from FBDI TemplateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Cloud Fusion ERP 26A Code Snip…
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API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSPSummary: API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSP. Is there a job that needs to run after item loads via API to get these to appear…
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TIP ZONE STATUS change in FTZ is not reflecting on Declaration LineSummary: While configuring the FTZ ZONE-TO-ZONE Transfer, I have configured the Program, the Entry-Exit Profiles, added the zone statuses in Declaration Type and created…P_Parth-Oracle 35 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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Compensatory plan expiration on fixed datesSummary: Hi, We have a requirement where the compensatory plan balance expires on fixed dates i.e Jun 30 and Dec 31st irrespective of any time they earned. With the opti…
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is it possible to modify the "punchoutsetuprequest" cxml documentWe have configured a punchout catalog using the direct cxml Supplier punchout source, and we are facing an error when testing the connection. The supplier has informed u…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty…
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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… -
Enable Employment ContractSummary: Content (please ensure you mask any confidential information): Hello experts, I am trying to understand how I can enable the Employment Contract task. The Emplo… -
26B Manage Change Order Templates missing attributesSummary: FSM : Manage Change Order Templates in Redwood is missing attributes compared to Classic UI. Comparing 26B Manage Change Order Templates Redwood to 26A Manage C… -
Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…isanchez 10 views 3 comments 0 points Most recent by Prasadarao Payables, Payments & Cash Management
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The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
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Items in a quarantined subinventory are still being reserved by sales ordersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Gibraltar Industries Description (Req…Chris_Peer_Gibraltar1 6 views 0 comments 1 point Started by Chris_Peer_Gibraltar1 Inventory Management
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Set preference password and scheduled process tab removalHello Experts, Does anyone know which privilege or security role needs to be removed from our current custom Manager role in order to remove this functionality "Password…
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How to retrieve/refer free form content type within absence fast formulaContent Hi, We have a requirement to call/retrieve value of a custom free form content type within an absence accrual matrix fast formula. Is there any database item of … -
FSM migration fail for absencetype by adding absence plan in between the existing plan sequenceSummary: We are experiencing a migration failure of Absence Type in FSM when attempting to insert three new Absence Plans into the middle of an existing Absence Plan seq…Dhinakaran Venugopal 10 views 2 comments 0 points Most recent by Abhay_Singh_2510-Oracle Workforce Management -
Approvals: Multiple Assignment Approval not working.Content Hello Experts, When I submit the time card for an employee who has multiple assignment, the first approval is going to the approver of the primary assignment and…
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AP Invoice approval rules should be evaluated based on USD currency.Summary: AP Invoice approval rules should be evaluated based on USD currency. Business requirement is like, There are 15 Business units across the geographies and each o…Neeraj_Pal 9 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr…
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Push notifications for Lot Expiry NudgesSummary: We have configured Nudge plan for Lot Expiration. The channel configuration has both E-mail and Push notifications enabled. However, on Nudge execution only E-m…