Setup
Discussion List
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.3K views 25 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management -
Error message “Couldn't submit the process” on the assignment page for local and global transferWe use DFFs on the assignment page. We use drop-down menus, text fields, and checkboxes. When we click on “Submit” in the Local and Global Transfer transaction, we get t…Lisa 14 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Confirm receipt notification redwood styleSummary: Confirm receipt notification redwood style not able to disable the did not received button from notification body . Content (please ensure you mask any confiden…
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Can flexfields be added to the Move Application page in ORC?Summary: Client requires additional information be entered when an applicant is moved between CSP phases/states. Is it possible to add flexfields to the move application…Sara Solomon 2 views 1 comment 0 points Most recent by DonchieR-Oracle Recruiting, Opportunity Marketplace -
Absence Status displaying Timecard status as Mouse ToolTipSummary: After enabling the feature Redwood page 26A in lower POD, the status of the absence plan page the mouse pointer moves towards the status header it's displaying …Dhinakaran Venugopal 3 views 0 comments 0 points Started by Dhinakaran Venugopal Workforce Management -
Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…Mano_Oracle-Oracle 18 views 7 comments 1 point Most recent by Mano_Oracle-Oracle Inventory Management
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Defaulting the seniority date to Enterprise service dateSummary: Hi , We have a requirement to default the seniority date to the Original enterprise service date (first time hire into organization). We are in V3. We are tryin…
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AP holds approval in BPM for PO matched invoicesSummary: We want to configure the BPM to route the PO matched approval to the requestor provided in the PO. I have configured the IF conditions the following: FinApHoldA…Tim Jespersson-Oracle 11 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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Opt In for Early Payment Discount Offers is not visible in 26AWe would like to know how we can enable Opt In for Early Payment Discount Offers in 26A .We are not seeing the opt in feature available to enable in 26A . We followed th…Tapan K Nath 7 views 0 comments 0 points Started by Tapan K Nath Payables, Payments & Cash Management -
Can we reuse the same approval spreadsheet for workflow rules in different environmentSummary: Hi, Can we just upload the same Workflow rules in Spreadsheet in different environment PROD and non-PROD ? Or do we need to download the ones from PROD and redo…
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I am facing an issue with the Approval Notification for TransferThis DFF VALUE NOT Triggered in notification for one person. I am facing an issue with the Approval Notification for Transfer where the Descriptive Flexfield (DFF) secti…
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Alert for pay cutoffSummary: Has anyone set up an alert which is sent to all active employees to notify reminder for pay cut-off. Content (please ensure you mask any confidential informatio…
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How to unmask Supplier Bank Account number in the payment file?Summary: In Manage Security System, we can set the settings for Supplier Bank Account for masking. Is there a way that we can just have the unmasked bank account number …Christian Roxas - PWC 6 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…Hari Pokkuluri 41 views 1 comment 1 point Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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List of Redwood pages currently active when compared with classic UI in inventory managementSummary: We are planning to implement redwood pages for our client in inventory management. As part of analysis, we need to know the list of pages currently active in re…Harikc 9 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Can someone help on priority? Organization Tree Version remains stuck at DraftSummary: I have defined a new organization tree and the tree version remains stuck at Draft even after SubmissionAfter I click Done in order to move out of this window, …
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How to embed any [interview token] into ORA_IS_INVITED_REMINDER?Summary: We currently have a setup where the ORA_IS_INVITED_REMINDER gets sent out 72 hours after the original email. In this original Email setn (ORA_IS_INVITED_NOTIFIC…
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Move EPM Environment to a different Identity DomainSummary: We are trying to Move an EPM Environment in our Tenancy (eboz) from the EPMNonProd Domain to a entirely New UAT Domain. Once we create the New Domain, how can w…
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Step-by-Step Guide: Migrating Value Sets, DFFs, EFFs, and Lookups using Configuration PackagesSummary: Hello Community Team members, Manual configuration migrations are often prone to error; adopting a systematic 'Configuration Package' tool is the best way to en…Venkatraman G 210 views 5 comments 5 points Most recent by Volodymyr Faranosov Human Capital Management