Setup
Discussion List
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Supplier Portal AI Agent Advisor Stuck at Loading New ResponseSummary: when I try to query against Supplier Portal Advisor AI Agent I Open Agent and Ask Question Then Agent Keep Loading without Giving us Any Answer But It Work When… -
Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 59 views 10 comments 2 points Most recent by Sanket Pandit Purchasing -
How to Create Employee without HCM Subscription and without Creation of user accountsSummary: Need to Manage Employee without user access that can be identified as Requester. Many employee are delegated to admin preparer to create their PR Request. Conte…
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The O button (Ask Oracle) on RSSP Search fieldSummary: We just received the 26B in our test environments and notice the magnifying glass on the RSSP Search field is replaced by the O (Ask Oracle). What does it do ex…
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How to remove Unrecognized Smart List Values ?Hello everyone, I have a Smartlist create from members. When I delete some members and check the form it showed the id like this: Do we have any way to delete unrecogniz… -
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 58 views 6 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Duplicate National Identifier Checks all Person RecordsWe have enabled profile option for National Identifier Uniqueness Validation Mode to error as we do not want duplicate worker records created. We have found that this is…
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Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 30 views 6 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2K views 46 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Not found Application to process P2TSummary: We can see any Application in My Application to process P2T Content (please ensure you mask any confidential information): Dear All, We want to process P2T but … -
Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
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Can someone at Oracle provide a reference listing Oracle owned user ids?Summary: We are setting up a process where we will pull a list of all users and roles for verification by managers on a regular basis. We are looking for confirmation fr… -
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…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 135 views 6 comments 0 points Most recent by Madhu Arepalli YH Payables, Payments & Cash Management -
Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…
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Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address…
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Cycle Count Sequences not generatingSummary: Have created a cycle count with "automatically Schedule" option enabled and frequency as Daily. Ran the generate schedules job, then the generate sequences job,…
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How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the … -
Calculate incentive based on a percent of paySummary: My compensation department wants to calculate an incentive compensation based on a percent achieved. E.g. employee reaches 2% of incentive for the reporting per…
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Annual Leave Plan Based on Hijri Year with Gregorian Dates (Front-Loaded Balance)Hi all, I have a requirement where the client wants the Annual Leave plan to be aligned with the Hijri year, but transactions (absence entries) should still be based on …
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Is it possible to show the approver role in transaction console?We have gotten a request from our end-user to show the approver's role alongside the approver name when checking transactions in transaction console. can anybody please …
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Can a Custom DFF Be Used in Advanced Search on Confirm Pick Slips Page?I recently added a Descriptive Flexfield (DFF) to the Pick Slip screen and it is working as expected. However, I would like to know if it is possible to use this DFF as …
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Calendar-Day Absences Not Reflected in OTLHi all, Regarding the integration between Absence Management and OTL, due to a current product limitation, only leave types configured on working days are reflected on t… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…