Setup
Discussion List
-
Notification for Personal Payment MethodsHello everyone, I would like to understand if it is possible to configure a notification when an employee updates their Personal Payment Method (for example, changes the… -
Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsSummary: We’re currently configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers in an App…
-
Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…
-
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…
-
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…
-
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…
-
OTM Multi‑Stop Shipment vs Same OD Consolidation – RequirementSummary: I’m facing a requirement in OTM shipment planning where I need some guidance on how to control shipment consolidation behavior. Content (please ensure you mask …Sureshkumar Rangasamy 14 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management
-
Health and Safety RoadmapHi, our client would like to learn about the future roadmap for the Health and Safety module, including upcoming functionalities and features. Can anyone from Oracle be …Sheetal Ravindra Shedbalkar 4 views 0 comments 0 points Started by Sheetal Ravindra Shedbalkar Workforce Management -
Exclude the action code displayed in the value list for the Action fieldSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR core module for the migration to Redwood. We have noti…
-
Getting Error response during RestAction at Additional Person Info page.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 4 views 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
-
Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 6 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management
-
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…
-
you must provide a value for the expenditure type attributeSummary: Hi, We have used custom Valueset for the expenditure type. , as the requirement is to restrict the LOV of the expenditure type based on the task level transacti…
-
Employee's last working day shouldn't falls on a weekend or a location-specific holidayDear Experts, Do we have any functionality or workaround system automatically selects the day before or after an employee's last working day if it falls on a weekend or … -
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 2.5K views 87 comments 5 points Most recent by L G M Manikanta Human Capital Management -
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
-
Query or report to print approver hierercy once the Invoice approval initiatedSummary: We need to know a report name or query so that we can run this report or build a report from the query which will provide al approvers name list which we genera…Sam Samaddar 5 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
-
How can we upload images in bulk into one of our custom folder under the Oracle WCCSummary: We have lot of custom folder under contribution folder in Oracle Webcenter content server. Under one of the folder, we need to upload images in bulk. Right now,…
-
Unable to rollback the flow when it has got stuck in the middleSummary: Unable to rollback the flow when it has got stuck in the middle Content (please ensure you mask any confidential information): Hi All, Greetings! This question … -
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…MichelleHaynes 39 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
-
Unable to set Project attributes mandatory in AP invoice line based on Distribution CombinationSummary: We are trying to set Project attributes (project number, Task Number, Expenditure Item Date, Expenditure Type, Expenditure Organization, Contract Number, Fundin…
-
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 44 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
-
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…
-
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…
-
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…