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Discussion List
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Oracle 26B Payables Agent | Need Promo codeHello As referenced in SR, we were advised to request the Promo code through the Cloud Customer Connect. Please advise on how to obtain it.Md_Fasi_Ahmed 8 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Is FinFunTransactionApproval task is for Payable module approval workflowSummary: Hi, We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoi…GRACE SORIANO 1 view 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Job Requisitions visibilityHi all, i have the needs to secure Job Requisitions list visibility for the Manager based on his Organization. So, i basically add a Job Requisition security profile and…
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Add an Infolet Box of OTBI Report in Invoice Page like seeded infolet using SandBoxSummary: I am working on a requirement in OTBI where I need to create Infolets on the Invoice page in the front end, similar to the seeded Infolets, using Sandbox. There…
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Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 22 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Why is it possible to move between lifecycle phases when other CCC cantHi, In our product hub environment we are able to swap between lifecycle phases. e.g. we can take an item from lifecycle phase with phasetype = "obselete" and set to a l…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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Receipts tasks - how to hide 'Return Receipts' from the task menu using sandboxSummary: We would like to hide 'Return Receipts' from the Receipts task menu. I am having difficulty hiding the component. I'm getting to the right place, but the 'Hide … -
How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 31 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…
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Issue: Redwood Purchasing Screen Goes Blank After Adding Purchase Order Status Advisor AgentHello All We are encountering an issue in the Redwood Purchasing page after adding the “Purchase Order Status Advisor” agent Issue Description Once the advisor agent is …
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How to drill-through from EPBCS via direct drill into a web app with snowflake back endSummary: I need to build a drill-through from EPBS SmartView into a Snowflake table that contains GL transactions using the direct link functionality so I can bypass lan…
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Send Welcome Email with Credentials to usersSummary: Content (required): Hello everyone, I am trying to understand if there is a way to send the Welcome Email to new hires if we change their email through security… -
Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec…
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HDL to delete the shiftSummary: HDL to delete the shift Content (please ensure you mask any confidential information): Hi All, Greetings! This question is about the update for Roaster Shift. H… -
Customizing Map Colors in OTM with HERE MapsSummary: Customizing Map Colors in OTM with HERE Maps Content (please ensure you mask any confidential information): We are evaluating the map capabilities in Oracle Tra…Stefano Di Nolfo 3 views 1 comment 0 points Most recent by Mani_1212-Oracle Transportation Management -
TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.…
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On what basis does Oracle automatically lock certain invoicing fields after importing IDR invoices?Summary: when IDR reads all expected fields and applies them to the invoice header, certain fields are locked. In other words, After IDR attempts to match an invoice ima…Rohit Kumar Singh 1 view 0 comments 0 points Started by Rohit Kumar Singh Payables, Payments & Cash Management
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Action values show in RUI but not in RedwoodSummary: In RUI I can see the list of Actions, but when I turn on the Redwood page I cannot see the list of Action. It is almost like something is preventing the list of… -
Issuing State Field in Document TypesContent (please ensure you mask any confidential information): Hi everyone, We are currently configuring Document Types in Oracle HCM and noticed a difference in the beh…Marlon Castillo Maliglig 11 views 3 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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enable Purchase Agreement Redwoodas per oracle docs guidance, the (ORA_PO_MANAGE_AGREEMENTS_REDWOOD_ENABLED) profile option is set to Workbench. my question is why not set as yes