Setup
Discussion List
-
Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 12 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management -
Unable to change end date of payroll definition. Currently system does not support removing end dateOnce a payroll definition is end-dated to certain date, we are unable to change the end-date either from UI. There should be a provision to change the end-date which is …KBetts 32 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Can we populate specific supplier notes for specific supplierSummary: Hi Team We have requirement to default one specific supplier notes for one specific supplier which should appear in PO PDF. do we have that option in fusion? Th…
-
View Calculated Time page in mobile viewIs there any option to view 'View Calculated Time' Page from mobile as in the desktop view? Thank you, Malshan.
-
How Asynchronous bypass approvals option helps in TransactionsSummary: We would like to understand the usage of "Asynchronous bypass approvals" option in Transaction console. It Pros and Cons if any Content (please ensure you mask …L G M Manikanta 11 views 4 comments 0 points Most recent by L G M Manikanta Human Capital Management
-
Redwood pages for purchasing - Enforcement dateSummary: Hi Everyone! Has oracle provided any dates when the below redwood pages in Purchasing will be enforced and their classic versions will be retired ? Oracle Redwo…Anshul Rana 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
Redwood:Project Costing Details Flexfield are not available in redwood Purchase Order screenWe have Project costing DFF fields enabled and those are available in classic PO screens. These fields are not enabled in redwood PO screens. How to enable Project Costi…
-
How to remove statuses from LOV on absence planning page?Summary: We need to remove some of the options from the LOV on Absence Planning page under the status menu. There are certain statuses in the new Redwood view that our u… -
Need help setting up entitlement days, used and remaining balance for Paternity LeaveSummary: We have a requirement for Paternity leave for Singapore where the Employee is entitled for 20days leave which can be taken flexibly for 1 year from the birth of…Bala Vignesh V 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
After cancellations,debit and credit balances should remain in the same position and negative valuesWhen we cancel invoices, transactions, and payments, the debit and credit balances switch places. However, we need them to remain in the same position and appear negativ…EDA KARAYEL 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Cannot select Business Units by priviledge "Manage Lease Configuration".I added "Manage Lease Configuration" priviledge and add the Business Unit Data Security Policy. However, when the user which have this role access to Configuration Task"… -
Workforce Scheduling Index Names for ESS ingest processHello all, I've been looking through Workforce Scheduling features, and I've encountered a few issues with the first is self scheduling screen (employee calendar) where …John-Christ Rahmeh 16 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
AOR based approvals bypassed and not delegatedSummary: Approvals are getting bypassed and getting approved for AOR approval rule when the AOR ( only 1 person exists in this AOR) is on vacation and the vacation rule …BPS 12 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
How to "control" the Action during Quick Convert of a Pending Worker?Hi team, the client needs to manage, starting from Recruiting, a massive re-hiring for "blue collar" population, so the request is to have the possibility to take in act… -
Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 1 view 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
-
what is a good way to remove hardcoding in a groovy script?Summary: We want to remove the hard code and want to use lookups/any other way to remove the hardcode, what is the best method? how can we attain this requirement in the…
-
Redwood : Add/Delete fiels like filters for quick actionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We're configuring the new Redwood interface for the Core HR module. In particular…Gerardo Peluso 1 view 1 comment 0 points Most recent by Martijn van den Berg Human Capital Management
-
AOR defined based on department tree and issue for some of the newly created departmentsSummary: We have created AOR's based on the department tree and used in approvals which is working fine till now, but couple of months ago we added new departments and a…Elavarasan S 101 views 6 comments 0 points Most recent by Elena Garasic-Oracle Human Capital 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… -
Unable to find options under ODA configurationThe "Enable Launch Button Dragging" option under the ODA configuration in HCM Experience design studio is not available -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 112 views 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
-
We can't see the Highlights generated by the AI for the BPA in the notification.Summary: We are trying to implement the "View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications". While the highlights are show…
-
How can I activate languages?Hello to all, we need to have in Set Preferences/Languages the full list of available languages. At the moment the only language available is American English. Using the…