Setup
Discussion List
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Auto assignment of Inventory Org to item based on DFF or EFFSummary: We have created a Item Assignment rule set to auto-assign items to inventory orgs on save, however business wants to restrict this auto-assignment based on DFF/… -
Payroll Timecard approval: Date and element-based approval ruleHi Experts, We have a monthly timecard and will have submission of timecards scheduled on a daily basis. The time entries come on a daily basis from third party device a…Geetha Keerthi Sagar 4 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to remove the value "Add assignees" inside the action buttonHello everyone, We activated an approval workflow for the promotion. When the HR user goes to approval notification there is the action button with the value "Add assign…
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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Which seeded role allows you to see all scheduled processes?Summary: Which seeded role allows you to see all scheduled processes? Currently the user can only see his own scheduled processes, but he needs to find and cancel a spec…Consultant Ian 25 views 7 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management -
Deeplinks to specific page sectionsSummary: Deeplinks to specific page sections Content (please ensure you mask any confidential information): Hi, we would like to create a link in an external system (dif… -
Enable TimecardApprovalFYI Notifications Only for Auto-Approved TimeCurrently, TimecardApprovalFYI notifications are sent for all approvals, but they do not include approver details or comments. This creates confusion for timecards appro…MarlonB 3 views 1 comment 1 point Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr… -
Can we create a new lov in source Budget Type for budget import instead of using "Other"Summary: Hi Team, Can we create a new List of Value in "Source Budget Type" for budget import for budgetary control instead of using "Other" Content (please ensure you m…
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What happens to unused budget in oracle if we decide not to rollover or carry forwardSummary: Hi Team, What happens to un-used budget in oracle if we decide not to rollover or carry forward in Budgetary Control Is there any option write-off budget? Thank…Rajen 8 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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In the "Audit Reports" page, Search Result, "specific attributes" cannot be selectedIn the Audit Reports page, in Search Results, "Show User-Related Details", "Show Attribute Details and "Show additional object identifier columns" checkboxes are inactiv…
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Is there any option to add KPI's and Visualization with respective to each individual Inventory orgIs there any option to add KPI's and Visualization on inventory landing page with respective to each individual Inventory org. I see KPI's and Visualization for whole la…
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Missing Address Fields (Address Line 1 & 2) in Redwood UI for Custom Role /UserWe have enabled Supplier Management in version 26B and are currently testing supplier creation in the Redwood UI. However, we are encountering an issue where the Address…
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 260 views 8 comments 0 points Most recent by suzanne.hu Payables, Payments & Cash Management
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Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere…
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What should be the data conversion level for Secondary Ledger to work?Summary: What should be the data conversion level for Secondary Ledger to work? Is there any Oracle documentation about it? Content (please ensure you mask any confident…
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Payment process request stuck at Printed statusSummary: PPR is stuck at Printed, Payment file confirmed stage after having printed and recorded printing status. Content (please ensure you mask any confidential inform…Eva Mirzoyan 26 views 4 comments 0 points Most recent by Amos Kihoro Payables, Payments & Cash Management -
How to Hide Zero-Balance Accounts in Budget Import Analysis Report?Summary: Hello, How can we exclude or hide accounts with zero balances from the Budgetary Control Analysis Report, especially when these accounts previously had balances…
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You need to provide a valid time type. The current time type is {TIME_TYPE}.Summary: You need to provide a valid time type. The current time type is {TIME_TYPE}. Content (please ensure you mask any confidential information): Couldn't save the ti…SaravananPandian 45 views 10 comments 0 points Most recent by Irfaan Camaloodeen Workforce Management
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AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , …