Setup
Discussion List
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Purchasing Landing Page Actions MenuSummary: In the new Redwood Purchasing Landing page, when pinning links for the quick action panel, they are not saved for the next time you go back on the page. Is ther… -
The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr… -
How to upload the product in supplier portal?Summary: How to upload the product in supplier portal Content (please ensure you mask any confidential information): Version (include the version you are using, if appli… -
Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 517 views 7 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
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Is it Possible to update the Payment reference in the AP payment after it was already createdSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 2 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Need to pick the available quantity first and then the substitute Item quantity?We are using the substitute item functionality for Transfer Orders and have noted that when a transfer order is raised and while doing the picking for the same, the syst…
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While posting from Payables, the Source in GL should be based on the source of Invoice creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Requirement is that the Budget is setup as monthly but the stoppage should be annuallySummary: Monthly Budget upload 10000 Uploaded for full year ie 120000 So, the stoppage should be only when the usage reached 120000 not 10000 per month Content (please e…
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Descriptive Flexfield (DFF) fields are not visible in Suppliers (New)Hi Team, We are currently on the 26B version and have enabled the Redwood experience for Supplier Management. We also redeployed the Supplier Descriptive Flexfields. How…
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Creating an exception to the configured absence approval rules for a specific userSummary: Hi Oracle Community, One of our clients' has the following requirement: They want to have Absence's for 1 specific user (the company President), auto-approved, … -
AP Credit Memo Invoices going for auto-approval instead of routing to approversSummary: Is it a default/standard functionality where Credit Memo invoices will get auto-approved? Content (please ensure you mask any confidential information): Version…Christian Roxas - PWC 11 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…Bianca S -Oracle 198 views 4 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
While posting from Payables, the Source in GL should be based on the source of Invoice creationSummary: While posting from Payables, the Source in GL should be based on the source of Invoice creation Content (please ensure you mask any confidential information): V…Rajen 2 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Purchase Order Document Numbering Prefix UpdateSummary: Hi Team, We would like to understand any potential impact of changing the Purchase Order (PO) document sequence prefix in our environment, as we have been live …
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Make edit not possible for work scheduleSummary: Hello Experts, I have a requirement if the user has entered a work schedule (below screenshot: Salaried 8 Hour Schedule with specific start and end date), then … -
vendors with the same bank accountSummary: I inactivated a vendor and then created a new vendor record; however, both vendors use the same bank account. When I attempt to add the bank account to the new …MariaC 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Mass Assign Security Profile to Data RolesSummary: Content (please ensure you mask any confidential information): Hi, we have a requirement to add the document of records access (Manage Person Documentation) to …
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Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…Francisco Carrillo-Robles 135 views 5 comments 1 point Most recent by Nawar SCM Inventory Management
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Unable to update Termination Contact info in VBSSummary: We are unable to update Termination Contact info in VBS - even when we try to hide the filds, VBS does not hide it. If we could update the contact info that wou… -
Enable Contract Info in the section of Employment InfoSummary: We would like o enable the "Contract Info" tab in the section of "Employment Info". Would you suggest a correct duty to add into the rule? Content (please ensur…frenna 11 views 4 comments 0 points Most recent by Jagdish Kolli Venkat Naga Human Capital Management
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Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn…Rebecca Bortone 882 views 24 comments 0 points Most recent by Shanna Oppenheim Human Capital Management
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Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PRSummary: Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PR: has this always been like that, or did it recently change? We are cur…Angela Valcelli 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Wish to Use Common Reserve for Encumbrance Account IncorrectSummary: We have 2 BUs e.g. A and B. Both have their own bank accounts, but use A's bank account for payables. A's Bank Account: 1-10-A000-11010 B's Bank Account: 2-10-B…Matthew - Town of Aurora 1 view 0 comments 0 points Started by Matthew - Town of Aurora Budgetary Control