Setup
Discussion List
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Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 9 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management -
Unable to change end date of payroll definition. Currently system does not support removing end dateOnce a payroll definition is end-dated to certain date, we are unable to change the end-date either from UI. There should be a provision to change the end-date which is …KBetts 27 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o…Patrick Chrabieh 8 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
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Hold at location capability in OTMSummary: We have a requirement from the business and would appreciate insights from anyone who has implemented something similar. We need to enable users to select a Hol…
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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…Manzoor Ahmed 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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…REDDI_GH 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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View Calculated Time page in mobile viewIs there any option to view 'View Calculated Time' Page from mobile as in the desktop view? Thank you, Malshan.
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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 12 views 4 comments 0 points Most recent by L G M Manikanta Human Capital Management
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Navigate from Order Base screen smartlink to related invoice screen via URLHow to write the URL in the screen set smart link via URL to navigate from Order base screen to it's related invoicesGiven that i have created a saved query that have th… -
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…Anshul Rana 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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…
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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 …
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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 90 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…
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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…
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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
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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
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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
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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 …
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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
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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
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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