Setup
Discussion List
-
OTL Redwood Time card not showing complete payroll time typesSummary: Hi! We are currently facing issues regarding the time card of some employees. Payroll time types are not showing completely in some of the employees regardless … -
Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able … -
Migrating text data from Hyperion to PlanningSummary: Migrating text data from Hyperion to Planning Content (please ensure you mask any confidential information): Hi, We are trying to migrate text data from Hyperio…
-
Dependent Time AttributeSummary We have a requirement that the Fields like “Payroll Time Type” and “Projects/Task/Expenditure Time Type” should be conditionally displayed based on User Input.Co…Saloni Pandya-Oracle 50 views 3 comments 1 point Most recent by Volodymyr Faranosov Workforce Management
-
What condition we can use when the requestor is in any level in the manager hierarchy in approval?Summary: What condition we can use when the requestor is in any level in the manager hierarchy in approval workflow? We have used the rule for requester as first level o… -
Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 21 views 4 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
-
Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
-
Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
-
Need to configure Reorder Point (ROP) planning in Oracle Fusion SCMSummary: Dear Community, As part of a current business requirement, I need to configure Reorder Point (ROP) planning in Oracle Fusion SCM, and this activity is time-sens…
-
OAC Migration dates and impact in report managerSummary: Hi! We have received the announcement regarding the OAC migration schedule planned for next month (March). We are currently analyzing the potential impacts on o…
-
How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
-
Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 67 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
How to configure an absence with 2 plans where deduction happens from both plansSummary: Need to configure an absence which will have 2 plans where absence will be deducted 50-50% from both the plans simultaneously. It means if employee applies for … -
Once an transfer order is raised in purchase requisitionOnce an transfer order is raised in purchase requisition, we need to limit the requester by entering the quantities to be less than in the inventory quantities as pop ou…Khaled Rifai 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
HERE - Route violates unconditional vehicle restrictionSummary: HERE - Route violates unconditional vehicle restriction Content (please ensure you mask any confidential information): We are experiencing an issue with the HER…Stefano Di Nolfo 11 views 4 comments 0 points Most recent by Stefano Di Nolfo Transportation Management -
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
-
How can I display the sales order quantity on the Confirm Pick Slips screen in Oracle Fusion 25D?Summary: Hello In Oracle Fusion 25D, the order quantity is not displaying on the confirm pick slips screen. Only the requested quantity (picked QTY) is displayed there. …
-
Trigger enterprise onboarding for two actionsSummary: Trigger enterprise onboarding for two actions Content (required): I need that the same enterprise onboarding checklist will be allocated basing on two different… -
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
-
the Default Form Rules for the Create-Edit-View-Agreement Page,the duplicate option is not availableWe need to begin migrating Classic Page personalizations to Redwood. During this process, we observed that when we right-click the Default Form Rules for the Create-Edit…MukeshBabu-Oracle 1 view 0 comments 0 points Most recent by MukeshBabu-Oracle Visual Builder Studio for HCM
-
SCM Redwood Personalization Helper Tool not giving details on personalizationsSummary: SCM Redwood Personalization Helper Tool not giving details on personalizations Content (please ensure you mask any confidential information): Hi Team, I have ra…
-
Supplier Remittance email is not delivering when "From Email" setup with non oracle domainSummary: We have a requirement to send emails with attachment for the supplier remittance advises. We have configured Payment Process Profile and added an email address …Dhrumil Pandya 52 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
-
Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas…Srinivas Reddy 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement