Setup
Discussion List
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How to carry forward Purchase Order Budgetary balances after starting the new Fiscal yearSummary: How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year when Default date Rule is Set as System Date. As we are using the Syst…Krishnaprasad -Oracle 1 view 1 comment 0 points Most recent by Krishnaprasad -Oracle Budgetary Control -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
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Annual Leave Accruals are not getting updated for some of the employeesSummary: Hi All, We have this issue of annual leave accruals not getting updated now and then for employees. And it has now become a very common issue every week. Has an…
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Source to Pay Implementation Fist and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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How can we delete mass time entries uploaded by third party for one daySummary: We have client setup as, time entries comes from third party application in the format of csv in the sftp and through oracle integration we upload it to oracle …
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Is there any way to load Absence configuration/setup objects through HDL or HSDL?Summary: Is there any way to load Absence configuration/setup objects like absence plan or absence types through HDL/HSDL for new countries in pipeline? Any other way fo… -
Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 21 views 4 comments 0 points Most recent by John Landers Payables, Payments & Cash Management -
Redwood Job Family Format Date - Unexpected behaviourHello expert, we notice that in Redwood pages of Job Families there is a format date that is different from the other page of the system. We have general format date wit…Giovanni Pozzessere 1 view 3 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 11 views 3 comments 0 points Most recent by Shuchi Sharma Payables, Payments & Cash Management
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Is Work Schedule Assignment released in redwoodSummary: Summary: Under My Team > Quick Actions > Show More > Absences > Work Schedule Assignment. This page still appears as Responsive. can anyone please confirm if th…
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How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…
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HCM -Legal Addresses not showing upSummary HCM -Legal Addresses not showing upContent I created legal addresses but when i try to select the address from the drop down it gives the following error. Any so…User_2025-01-30-21-52-52-008 59 views 3 comments 0 points Most recent by suresh.sarabu Human Capital Management -
Hide Experience column in Connections Page.Summary: Hi experts, is there a way to hide the Experience column in the Connections page. We are only able to hide its fields but it'd be nonsense to have the column vi…Marlon Castillo Maliglig 1 view 1 comment 0 points Most recent by Balaji Polichetty Human Capital Management
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Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects… -
Seniority Dates Audit Table not capturing the fire row of Seniority (Hire Row)Hi All, We have audit enabled on SeniorityDatesV3. However, we have noticed that the very first seniority date row (the creation record) is not being captured in the aud…
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Why does Manage Requisitions still display Classic PagesWhy does "Manage Requisitions" still display Classic Pages, and allow edit to a requisition, when RSSP (Redwood) was implemented? Why does it not direct the Requester to…
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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List of parameters for defaulting descriptive flex-field context on Contracts redwood pageSummary: We have a requirement where we are required to default Employment Contract descriptive flex-field context value based on legislation name. Can any expert here p…
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Email notifications only for Expense transactions(rejections)No email notifications for other ModuleSummary: I have a customer requirement to send email notifications only for Expense transactions (rejections by auditor ) while preventing email notifications for other …
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How to create a user account/resource user via REST?Summary: Hi, I am not an HCM expert so I might conflate a few things here and there. I have a requirement to create users for customers via REST API. Normally, I would c… -
How to send a limited 35 characters address linesSummary: Challenge is most of our customers have address line characters exceeding 35 characters and 4 lines. The issue is that for few carriers, only 3 lines are allowe… -
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… -
How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user