Setup
Discussion List
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Displaying the legal employer in the global search resultsSummary: Content (please ensure you mask any confidential information): Hello, We are currently setting up the global search, so we were wondering whether it would be po… -
Redwood: Add filter for search document recordsSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. W…
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Redwood: Hide the ‘Add/Edit Additional Personal Information’ buttonSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. W…
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Redwood: Home address is mandatory for action contactSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. T…
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Redwood: Hide edit button for specific type of phone numberSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. W…
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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 …
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Clarification on “Use Original Receipt Date” Behavior for Allocation and Issue TransactionsWe would like to confirm the product specification regarding the “Use Original Receipt Date” option in Inventory Organization Parameters. When the “Use Original Receipt …HIROYUKI_RAYWOOD-Oracle 2 views 0 comments 0 points Started by HIROYUKI_RAYWOOD-Oracle Inventory Management
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Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is…Abhay Thakur 10 views 2 comments 0 points Most recent by Saravanan Veeraragavan Inventory Management -
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 63 views 11 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Intrastat exclusion rule on itemSummary: We need to exclude certain specific items from Intrastat collections. We tried using an exclusion rule, but the Item field is always inactive. Content (please e…
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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…
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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 60 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