Setup
Discussion List
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In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it due to Tax Lines Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (… -
How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
Please let us know whether we can add more attribute columns via SR request for SH/IN/OR?Summary: We already utilized all the available attribute fields in the SH/IN/OR table, Please let us know whether we can add more attribute columns via SR request for SH…Harish Venkataraman 17 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Loading and Migration of Historical third party timecards DataSummary: Hi All, We have a customer requirement to move from Legacy system to cloud for Time and Labor. However, there is an ask from the customer to Convert and transfe… -
Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one
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New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 1 view 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
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Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screenSummary: Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screen Content (please ensure you mask any confidential information): W…Manish9426 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Escheatment Processes with a Payment Process Profile Configuration Value of 'Electronic'At my current client, they are asking for Escheatment Processes. The only way Escheatment processes can be achieved is using a Payment Process Profile with a processing …Andrew Thiele 15 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management -
parallel/phased adoption for redwood for sourcingSummary: Negotiations (new) page is not showing any data after enabling soucing redwood profiles. No existing data for negotiations and suppliers responses is visible on…
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Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 12 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
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Unable to change end date of payroll definition. Currently system does not support removing end dateOnce a payroll definition is end-dated to certain date, we are unable to change the end-date either from UI. There should be a provision to change the end-date which is …KBetts 32 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Can we populate specific supplier notes for specific supplierSummary: Hi Team We have requirement to default one specific supplier notes for one specific supplier which should appear in PO PDF. do we have that option in fusion? Th…
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View Calculated Time page in mobile viewIs there any option to view 'View Calculated Time' Page from mobile as in the desktop view? Thank you, Malshan.
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How Asynchronous bypass approvals option helps in TransactionsSummary: We would like to understand the usage of "Asynchronous bypass approvals" option in Transaction console. It Pros and Cons if any Content (please ensure you mask …L G M Manikanta 16 views 4 comments 0 points Most recent by L G M Manikanta Human Capital Management
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Redwood pages for purchasing - Enforcement dateSummary: Hi Everyone! Has oracle provided any dates when the below redwood pages in Purchasing will be enforced and their classic versions will be retired ? Oracle Redwo…Anshul Rana 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
Redwood:Project Costing Details Flexfield are not available in redwood Purchase Order screenWe have Project costing DFF fields enabled and those are available in classic PO screens. These fields are not enabled in redwood PO screens. How to enable Project Costi…
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How to remove statuses from LOV on absence planning page?Summary: We need to remove some of the options from the LOV on Absence Planning page under the status menu. There are certain statuses in the new Redwood view that our u… -
Need help setting up entitlement days, used and remaining balance for Paternity LeaveSummary: We have a requirement for Paternity leave for Singapore where the Employee is entitled for 20days leave which can be taken flexibly for 1 year from the birth of…Bala Vignesh V 12 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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After cancellations,debit and credit balances should remain in the same position and negative valuesWhen we cancel invoices, transactions, and payments, the debit and credit balances switch places. However, we need them to remain in the same position and appear negativ…EDA KARAYEL 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Cannot select Business Units by priviledge "Manage Lease Configuration".I added "Manage Lease Configuration" priviledge and add the Business Unit Data Security Policy. However, when the user which have this role access to Configuration Task"…