Setup
Discussion List
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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… -
Digital Assistant doesn't work in lower environment after refreshWe are unable to generate any results for users in the development environment after it had been refreshed. We tried updating the ODA link and the Web Channel ID from th… -
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What processes need to be run after every release/PT2 refreshSummary: Hello - What processes need to be run after every release/PT2 refresh when Redwood is enabled for ESS/MSS but HCM Core transactions and Recruiting are still in …Shanna Oppenheim 29 views 6 comments 0 points Most recent by Shanna Oppenheim Human Capital Management -
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…
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For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 87 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Assignment EIT copying fieldHi Team, While performing a Local and Global Transfer in Redwood UI, we have a field "Which Extensible contexts do you want to copy?". The field behavior is inconsistent…
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Restrict Edit/Delete Actions on Additional Person Info (EIT) by Specific Context (Info Group)Summary: When employees access the Additional Person info via the 'Me' tab, the user should only have view access for a particular Info Group (e.g Visite Medicale). Howe…
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How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
Sending the clearing date instead of payment date as part of BACS payment runSummary: BACS has 3 days of clearing cycle. My client has a specific requirement to select the day 3 in the payment date column while running the payment run. This is to…Pranshu Todaria 15 views 3 comments 0 points Most recent by Pranshu Todaria Payables, Payments & Cash Management
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Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
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In the "Audit Reports" page, Search Result, "specific attributes" cannot be selectedIn the Audit Reports page, in Search Results, "Show User-Related Details", "Show Attribute Details and "Show additional object identifier columns" checkboxes are inactiv…
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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 (…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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Please let us know whether we can add more attribute columns via SR request for SH/IN/OR?Summary: We already utilized all the available attribute fields in the SH/IN/OR table, Please let us know whether we can add more attribute columns via SR request for SH…Harish Venkataraman 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
V3 Termination -RUL-05717:The identifier "Task.payload.Worker's Payroll Details" is not valid here.Summary: Currently we have the V2 Term/Resign in place (Responsive UI) and I'm transitioning them to V3 - Redwood- Terminate Assignment, Resign. For this I'm recreating …
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Loading and Migration of Historical third party timecards DataSummary: Hi All, We have a customer requirement to move from Legacy system to cloud for Time and Labor. However, there is an ask from the customer to Convert and transfe… -
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 17 views 5 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one
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New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 4 views 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
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Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screenSummary: Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screen Content (please ensure you mask any confidential information): W…Manish9426 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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 2K views 80 comments 5 points Most recent by Esperanza E Gallagher Human Capital Management -
Escheatment Processes with a Payment Process Profile Configuration Value of 'Electronic'At my current client, they are asking for Escheatment Processes. The only way Escheatment processes can be achieved is using a Payment Process Profile with a processing …Andrew Thiele 11 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management