Setup
Discussion List
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (… -
is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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Last updated user in Employment History RecordsDear Team, We have encountered a system issue during the process of updating employment records in our application. Specifically, when an employment record is updated, t…
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SCM current Approver name is not displayed correct in RSSP 26CSummary: The Approvers are visible in VBS, I also added a new rule and removed it to see if it would bring the filed into view, but it did not. Content (please ensure yo… -
Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 203 views 4 comments 0 points Most recent by Jayanth Sarma Payables, Payments & Cash Management
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 388 views 9 comments 0 points Most recent by Sreenivas Yalla Self Service Procurement -
Has anyone seen this error while trying to update or correct Enterprise HCM Information?Summary: I am receiving an error when attempting to either Correct or Update Enterprise HCM Information. The change I am making is to turn on Position Incumbent validati… -
Updated country names for Taiwan and Hong Kong: ISO-3166Summary: There has been a request from our APAC region to look into potentially updating the country names for Taiwan and Hong Kong to "Taiwan, Province of China" and "H… -
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
Oracle Fusion Collections Dispute Approval Workflow EnhancementSummary: We would like to seek clarification on whether the following business requirement can be achieved in Oracle Fusion Collections using standard functionality or t…sreekar7745 10 views 2 comments 0 points Most recent by sreekar7745 Payables, Payments & Cash Management
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How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
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DFF Checkbox Unchecked Value ("Non") Not Saving / Displaying as NULL on Identification InfoSummary: On the Identification Info page (Citizenship section), I configured a Descriptive Flexfield segment with a Check Box display type. The Unchecked Value is define…Kevin123 17 views 2 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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How to Insert Custom Link on the email from OTM and then update Status back on Shipment?Summary: We have a requirement were an Email will be sent to Contact once Bid is finalized for a Shipment. That email will have details such as Origin details, Destinati…
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Set Up Sovos TINCheck to Validate Supplier Taxpayer ID supplier ErrorSummary: supplier attribute CompanyDetails.TaxPayerId geting error Content (please ensure you mask any confidential information): Profile Mapping Attribute Provide a val…
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Not able to see actions in Item Class securitySummary Not able to see actions in Item Class security Content (please ensure you mask any confidential information): Team, I have created a new Item Class and when tryi…Akancha Kumari Sinha 107 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 31 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Display Effective End Date on Redwood Contact Info PagesSummary: Hello Experts, I am working on the Redwood Contact Info page and need to display the effective end date for phone numbers. Currently, the end date is not visibl…Mohammad Afghanul 39 views 3 comments 0 points Most recent by Robin Stanley Human Capital Management -
disabled legal entity is still visible in LOV of receivable create transactionsSummary: disabled legal entity is still visible in LOV of receivable create transactions Content (please ensure you mask any confidential information): hi in oracle once…
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Hide Approval Workflow Notification ActionsSummary: Hi experts, Regarding the actions available in the approval workflow notifications, we kindly request your support in understanding whether it is possible to cu…Marlon Castillo Maliglig 7 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management
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[Redwood] Is it possible to create DFF in Timecards?Summary: Content (please ensure you mask any confidential information): Hello All, We want to know if it is possible to add a DFF on the timecard layout which is visible… -
Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele…
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"Allow Negative Balance" cancelling "Insufficient balance enforcement"Summary: Content (please ensure you mask any confidential information): Hello, The client's requirement is that if an HR adds an absence and the duration of the absence … -
BPM Setup for Accounts Payable CodingSummary: Having difficulty setting up A/P BPM Rule for Account Coding (based on Requester). Can you provide setups for your successful routing for coding? Content (pleas…
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LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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How to configure Time off agent in absence ManagementSummary: Does anyone have documentation related to configuring the Time-off Assistant AI Agent for absence management? I would appreciate any setup guides, implementatio… -
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 184 views 7 comments 0 points Most recent by User_NAHWL Payables, Payments & Cash Management