Setup
Discussion List
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PER_ACT_REASON_USG_DFFHello We have created a Descriptive Flexfield on the PER_ACT_REASON_USG_DFF but can't find them We cannot seem to locate where in the application it should display. We w… -
Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re… -
How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
Redwood- Global Search for Terminated EmployeesSummary: Redwood- Global Search for Terminated Employees Content (please ensure you mask any confidential information): Can anyone advice if with Redwood Global Search i… -
Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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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…
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How to map gain and loss account for asset retirement in CAPEX?Summary: We retired a asset with sale proceeds but could not map it FS From Capex
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How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
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configure approval group by DFF and user can select the approverSummary: Currently for LA approve, users just click submit for approval in the actions of Lease Accounting Contract. The finance team would like to allow users to select…
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Approval rule configuration enquirySummary: Hi experts! We just had a doubt regarding one of the approval configurations done via BPM. HierarchyBuilder.getPrincipal(GetManager("LINE_MANAGER",Task.payload.…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
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Workflow rulesI have defined AP invoice approval rules in the Workflow rules spreadsheet. Approvals are working only on invoice amount and is not considering the invoice currency. Whe…User_TROC2 1 view 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Network Perimeter priority level in OCI consoleSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know if we have a guideline about which priority level we need to set… -
Duplicate workflow notifications for TimecardApprovalELASummary: Requirement is to send only one notification when a Timecard gets withdrawn, but for a customer, users are getting multiple notifications(Max 3) for each withdr…ShivaKumar-Oracle 13 views 0 comments 0 points Started by ShivaKumar-Oracle Human Capital Management
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Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica… -
Restrict Edit/Delete Actions on Additional Person Info (EIT) by Specific Context (Info Group)Summary: When employees access the Additional Person info via the 'Me' tab, the user should only have view access for a particular Info Group (e.g Visite Medicale). Howe…
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
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Does Oracle Fusion Payables support prepayments with virtual card payments?We are using Oracle Fusion Payables and want to confirm whether prepayment invoices can be paid using the Integrated Virtual Card Payments feature. From what I understan…Nagarjuna2805 1 view 0 comments 0 points Started by Nagarjuna2805 Payables, Payments & Cash Management