Setup
Discussion List
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 28 views 2 comments 0 points Most recent by glakshmisha Payables, Payments & Cash Management -
Sending Payment files with SSH Key onlySummary: SSH key provided by bank is not working properly. When we test the connectivity, system says "The test attempt couldn't be completed. ." Content (please ensure …Christian Roxas - PWC 3 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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IS THERE ANY BULK UPLOAD FOR "Distribution Set"?IS THERE ANY BULK UPLOAD FOR "Distribution Set"? Navigation: Setup and Maintenance > Project Deployment Management > Project Deployment > Finance > Define Billing and Pa…Yazmin Zamora Salgado 456 views 5 comments 0 points Most recent by Dianne_W Payables, Payments & Cash Management
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Vacation rule not working for AP Expenses and AP InvoiceSummary: We created a vacation rule without giving any task and set the delegation from user A to user B. It seems for the Purchase Requisitions, it worked well, but not…
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Choose owner in shipment lineSummary: We would like to repeat the question we asked previously, to which we have not received a response Content (please ensure you mask any confidential information)…
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RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…
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Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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Is there a way to mass update Supplier Type for multiple suppliersSummary: When a supplier registration happens either internal or external or via supplier profile update, then users need to select 'Supplier Type' from drop down option…
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How do I enable Business Object for Atom Feeds in HCM AdopterSummary: How do I enable Business Object for Atom Feeds in HCM Adopter Content (please ensure you mask any confidential information): We are working in OIC Gen3. Need to… -
Assistance Required – HR Role Not Overriding Line Manager PersonalizationSummary: Dear Expert, We have implemented a personalization for the Line Manager role to hide employee personal details. However, the same user also has an HR role, thro…
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How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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In Collaboration Messaging Redwood page,I cant find Manage Collaboration Messaging Setup Data ImportSummary: After enabling the Redwood pages for Collaboration Messaging, I cannot find this setup page anywhere - Manage Collaboration Messaging Setup Data Import This is …
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What are best practices for tracking and managing FMLA and other leaves of absence in the system?Summary: What are best practices for tracking and managing FMLA and other leaves of absence in the system? Content (please ensure you mask any confidential information):…
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Direct relationship between Brazilian fiscal invoices and accounting journal entriesHello, We need assistance to understand whether Oracle ERP provides a standard functionality to create a direct relationship between Brazilian fiscal invoices and accoun…RodrigoRamirez 5 views 0 comments 0 points Started by RodrigoRamirez Payables, Payments & Cash Management
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 6 views 1 comment 0 points Most recent by SKundanala Payables, Payments & Cash Management
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How to change the subject line of the notification through BPMSummary: We have a requirement to change the title of the notification for the task : "ApprovePerformanceGoal" I have gone through the oracle documentation and gotten th…
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Has "Manage Negotiation Templates" been migrated to Redwood? 26C?Summary: I see that as of March 12 '26 Event, "Manage Negotiation Templates" in Redwood was slated for 26C release. But I do not see that listed explicitly in the 26C Re…
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Data source name in AL agent studio for ARC AL assistantSummary: As per link : https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/cgsad/establish_a_data_source_connection_in_ai_agent_studio.html da…
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Workforce Structures Minimum Search Characters not working in RedwoodSummary: Workforce Structures Minimum Search Characters not working in Redwood Content (please ensure you mask any confidential information): Hello Experts, we wanted to… -
Manage Worker Time Entry & Time/processing profile ( no create/option/edit, troubleshoot button)We've suddenly lost the ability to work with time profiles. On both the Manage Worker Time Entry Profiles and Manage Worker Time Processing Profiles setup pages, when I …
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Approval Rule on Change Assignment for FTE and Headcount ChangesHello, I'm configuring an approval rule through Approval Rules (Transaction Console) for the Change Assignment transaction. My requirement is to send an Information Only…
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How to exclude overlapping 'submitted' absence durations from a new absence calculation.Summary I want to exclude the duration of a submitted absence type from the duration of another absence type when they overlap. Content I have written a conversion fast …