Setup
Discussion List
-
Redwood pages for purchasing - Enforcement dateSummary: Hi Everyone! Has oracle provided any dates when the below redwood pages in Purchasing will be enforced and their classic versions will be retired ? Oracle Redwo… -
parallel/phased adoption for redwood for sourcingSummary: Negotiations (new) page is not showing any data after enabling soucing redwood profiles. No existing data for negotiations and suppliers responses is visible on…
-
Can we populate specific supplier notes for specific supplierSummary: Hi Team We have requirement to default one specific supplier notes for one specific supplier which should appear in PO PDF. do we have that option in fusion? Th…
-
How Asynchronous bypass approvals option helps in TransactionsSummary: We would like to understand the usage of "Asynchronous bypass approvals" option in Transaction console. It Pros and Cons if any Content (please ensure you mask …L G M Manikanta 7 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
-
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 84 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
Feasibility of config: in case of On-prem to Cloud transformation of BI reportsContext: Migration of BI reports from on-prem OTM solution to OTM Cloud SR already raised: 4-0002467829 In on-prem BI reports, we used PL-SQL packages in oracle database… -
Redwood:Project Costing Details Flexfield are not available in redwood Purchase Order screenWe have Project costing DFF fields enabled and those are available in classic PO screens. These fields are not enabled in redwood PO screens. How to enable Project Costi…
-
How to remove statuses from LOV on absence planning page?Summary: We need to remove some of the options from the LOV on Absence Planning page under the status menu. There are certain statuses in the new Redwood view that our u… -
How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
-
Need help setting up entitlement days, used and remaining balance for Paternity LeaveSummary: We have a requirement for Paternity leave for Singapore where the Employee is entitled for 20days leave which can be taken flexibly for 1 year from the birth of…Bala Vignesh V 8 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…
-
In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it due to Tax Lines Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (…Rajen 7 views 3 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
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…EDA KARAYEL 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Cannot select Business Units by priviledge "Manage Lease Configuration".I added "Manage Lease Configuration" priviledge and add the Business Unit Data Security Policy. However, when the user which have this role access to Configuration Task"… -
Workforce Scheduling Index Names for ESS ingest processHello all, I've been looking through Workforce Scheduling features, and I've encountered a few issues with the first is self scheduling screen (employee calendar) where …John-Christ Rahmeh 4 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere…Kylie Hauenstein 9 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
AOR based approvals bypassed and not delegatedSummary: Approvals are getting bypassed and getting approved for AOR approval rule when the AOR ( only 1 person exists in this AOR) is on vacation and the vacation rule …BPS 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
How to "control" the Action during Quick Convert of a Pending Worker?Hi team, the client needs to manage, starting from Recruiting, a massive re-hiring for "blue collar" population, so the request is to have the possibility to take in act… -
Redwood Incentive Compensation DashboardSummary: This is regarding the Redwood Incentive Compensation Dashboard for Payees, introduced in 24B. The feature is mentioned in the following documentation: https://w…Marcela Acosta-Oracle 112 views 4 comments 0 points Most recent by User_36E8Q Incentive Compensation
-
Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 4 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing