Setup
Discussion List
-
I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single… -
Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
-
How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 11 views 2 comments 0 points Most recent by Muhammad Yahya Inventory Management -
How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…Thu Truong 323 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr… -
We want to migrate to v3 termination so is there any issues as we are already live in procuctionSummary: We are using v2 termination as of now but we are unable to terminate on assignment level so we want to move to v3 termonation so is there any consequences becau…AbhishekLahoti 471 views 5 comments 0 points Most recent by KristinHenschel Human Capital Management
-
Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
How to restrict "Correct Import Errors" for AP inquiry?Summary: We are configuring a customized Accounts Payable (AP) Inquiry role for a client. The objective is to provide the user with visibility into the Scanned Info-tile…
-
Default Cost Center from Employee in other companySummary Default Cost Center from Employee in other companyContent Hi all, Situation. Person John exists in HR (assignment) in Business unit A. The default expense accoun… -
Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…
-
HSDL bypass approvals?Summary: HSDL bypass approvals? Content (please ensure you mask any confidential information): Hello experts, we have enabled the approval workflow dedicated to the hire… -
RAG Agent allows users to download the document?Summary: RAG Agent allows users to download the document? Content (please ensure you mask any confidential information): Hi Experts, we have configured a RAG Agent able …
-
HSDL filtered picklistsSummary: Is it possible to show only some values in the various picklists of the HSDL template? Content (please ensure you mask any confidential information): Hello expe…
-
Unable to import UOM through setup export and importSummary: Content (please ensure you mask any confidential information): Hi, I am trying to upload UOM data using FSM export and import CSV files. I have prepared data co… -
26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…Tomoyuki Hyakutake-Oracle 112 views 5 comments 0 points Most recent by User_ZOMLF Inventory Management
-
HDL to change the employee start dateSummary: Content (required): Hello experts, our customer should change the employee hire date by HDL. We noticed that in Work Relationship there is a field called NewSta… -
Better option between absence type and absence planSummary: Better option between absence type and absence plan if there is just one absence scenario Content (please ensure you mask any confidential information): Hi All,…Parag Hiremath 11 views 3 comments 0 points Most recent by Veena S. Parvathi-Oracle Workforce Management -
Requisition Charge Account Default for destination type work orderSummary: Our Customer has a requirement to default the requisition charge account in the requisition that is created from a Work Order based on either the Work Center as…Maqsood Mohammed Hussain-Oracle 183 views 5 comments 0 points Most recent by Mohammad Albaw Self Service Procurement
-
Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
-
Redwood Requisition Preference IssueSummary: Hi All, We are facing an error related to Requisition Preference for 1 user. Why all these fields are showing under Delivery. Ideally, only Deliver-to Location …Prince_Choudhary 11 views 3 comments 0 points Most recent by Prince_Choudhary Self Service Procurement
-
AP Workflow Different Levels in different approval rules.Accounts Payables Approvals Rule- Feasibility of configuring a single rule with 4 approval levels. While maintaining 3 approval levels for other rules without displaying…
-
Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr…
-
Default Source Organization for Expense destination IMTSummary: Hi, We have requirement to default the Source organization as ABC for Expense destination, We know that for expense destination orders system automatically defa…PWCAC PriyankaP 31 views 7 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement