Setup
Discussion List
-
Error response during Rest Action issue in redwood purchase order pageSummary: Error response during Rest Action issue in redwood purchase order page Content (please ensure you mask any confidential information): We are facing issue while … -
After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…
-
Amortization of Leases beyond Lease Contract DurationSummary: Amortization beyond Lease Contract Duration period Content (please ensure you mask any confidential information): Our client has a requirement where lease contr…
-
REDWOOD - Autocreate Assignments not doing anything?Summary: Upon creating a supplier and supplier site, the autocreate assignment button appears in the site area. When clicking the button, it does not seem to do anything… -
What does oracle do for payments that don't have acceptance from acknowledgement file?Summary: All banks provide rejection status in the Disbursement Acknowledgment Files. Some provide acceptance statuses (positive status), some do not. What is the proces…Christian Roxas - PWC 10 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
-
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 586 views 17 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Enable Push Notification settings for all the employeesHi All, We'd enabled the Push notification setting through Application Extension under Setup & Maintenance. This action has led to a new tile 'Notification settings' und…
-
You need to enter an absence date that's on a scheduled workday errorWe created an annual leave type in the test environment and defined a work schedule to be used in leaves. When we want to enter a sample leave for an employee, we get an… -
Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
-
Item Refnum order in Manager LayoutHello, is there a way to order by Item Refnum Qualifier the refnums in Item manager layout? For shipments and order release you can define a sequence, for Item Refnum qu… -
HDL fails with error of You need to enter an absence date that's on a scheduled workdaySummary: HDL fails with error of You need to enter an absence date that's on a scheduled workday Content (please ensure you mask any confidential information): Hi All, G… -
Oracle ICM - Handling Target Incentive Updates Without ProrationSummary: We have a requirement related to effective-dated Target Incentive (TI) records received from HCM. Following the annual salary planning process, updated TI value… -
Auto assign open shift not working in workforce schedulingSummary: Hello, We have uploaded workload plan with our requirements of employees for a shift. The shifts are displayed as open shifts when a schedule manager creates a … -
How to configure DFF in performance documentsSummary: How to configure DFF in performance documents Content (please ensure you mask any confidential information): Hi All, I am looking to configure DFFs in performan…
-
How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc…
-
How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New)?Summary: How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New) Content (please ensure you mask any confidential information):… -
How is the IRIS 1099 Reporting Requirements for Separate Name Fields handled in Oracle Fusion?Summary: The IRIS electronic filing format requires that for individuals the name fields be separated in First Name, Middle Name and Last Name. For businesses the name f…JanLarson 90 views 6 comments 0 points Most recent by JanLarson Payables, Payments & Cash Management
-
How Annualized Salary is calculated when FTE is maintained manually?Summary: Hello, We would like to better understand the logic used by Oracle HCM to calculate the Annualized Salary when the FTE is maintained manually. In our implementa…Marlon Castillo Maliglig 16 views 0 comments 0 points Started by Marlon Castillo Maliglig Human Capital Management
-
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
-
Enable the Push Notifications for Mobile app and related queriesHi All, We have a requirement to enable the Push Notifications for Mobile app and we were able to enable and test the notifications successfully. However, while testing …
-
The steps to configure attachments on Movement RequestWe have a requirement to incorporate an attachment feature into the user interface for creating movement requests. Kindly advise on how we can fulfill this requirement.Anil Appanaboyina-Oracle 28 views 3 comments 0 points Most recent by Kavin Rama BI Publisher Learning Center