Setup
Discussion List
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification … -
Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsSummary: We’re currently configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers in an App…
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 11 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we change the file format for exporting Reconciled Cash Management items?We have updated the general file format for exporting search results (for such as journal lines and unreconciled items) but this does not appear to have been picked up w…Richard Oldfield 1 view 0 comments 0 points Started by Richard Oldfield Payables, Payments & Cash Management
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Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
What are the available data extraction mechanisms for HCM DataSummary: What are the available data extraction mechanisms for HCM Data Content (please ensure you mask any confidential information): Hi Team, Greetings! Are there any … -
Get error when trying to add Exceptions to Facility SchedulesSummary: Just turned on Manage Facility Schedules in Redood. I know get an error when trying to add a new exception to the Facility Schedule. Content (please ensure you …
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 211 views 4 comments 0 points Most recent by Amit Mehta Payables, Payments & Cash Management
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Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Need approver name taken from DFFSummary: We have a requirement that the approver name is taken from a DFF. Content (please ensure you mask any confidential information): We have created a document reco… -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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How to rename a field/label in requisitions redwood pageSummary: Content (please ensure you mask any confidential information): I want to rename the field/label UOM to Unit of Measure in create noncatalog requisition page as … -
Skip Job Levels During Invoice ApprovalSummary: We have a requirement where we would like to skip approval for person who has Job Level between 1 to 3. How can we configure this in the Payable Workflow sheet?…
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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How to implement effective Job sharingSummary How to implement effective Job sharingContent Hi All, We have a requirement where we need to enable Job sharing for Line Managers. * Manager could go part-time (… -
Procurement Policy Advisor on RSSP is not responding as desiredSummary: Hi All, We are trying to implement Procurement Policy advisor in our current project. Followed the steps as mentioned in https://docs.oracle.com/en/applications…
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How to achieve Overtime Pre-approval?Summary: How to achieve Overtime Pre-approval as a pre-approval request for Overtime should be taken first by the employee line manager before the employee can record hi…
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Reminders for Lot Expiry notificationsSummary: Reminders for Lot Expiry notifications Content (please ensure you mask any confidential information): Hi All, We have configured nudges for "Lot Expiry Notifica…
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Can I add an EFF on Business Unit?Summary: Can an EFF be added from Business Unit? Content (required): Can an EFF (or DFF) be added to Business Unit? We need to create table mappings for our autocomplete…
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
HSDL unable to select lookup values with tagsSummary: HSDL unable to select lookup values with tags Content (please ensure you mask any confidential information): Hello experts, we have configured an HSDL for hire …