Setup
Discussion List
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The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr…Parag Hiremath 785 views 19 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Auto reconciliation rule for reversal gl entriesSummary: Content (please ensure you mask any confidential information): Hi, Is there a matching rule we can configure in cash management module, where Gl originating and… -
Optimizing User Queries for Leave & Absence AI Agents: Is there a Predefined Question List?Summary: Content (please ensure you mask any confidential information): Hello Community, We are currently implementing the standard AI Agents for Absence Management: Lea…Irfaan Camaloodeen 2 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Supplier Portal AI Agent Advisor Stuck at Loading New ResponseSummary: when I try to query against Supplier Portal Advisor AI Agent I Open Agent and Ask Question Then Agent Keep Loading without Giving us Any Answer But It Work When…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with … -
26B Revert Transaction Console back to RUI from RedwoodSummary: With the release of 26B the Transaction Console within our Production/live environment was auto-updated to the Redwood version. This was the case in our testing… -
Redwood Incentive Compensation DashboardSummary: This is regarding the Redwood Incentive Compensation Dashboard for Payees, introduced in 24B. The feature is mentioned in the following documentation: https://w…
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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If Employment Model of an existing LE is updated, can we add contract to an existing employees?Summary: We have an LE where employees are already hired and it was a non-contract employment model LE. A new requirement came to add contract details to these employees…
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Oracle 26B Payables Agent | Need Promo codeHello As referenced in SR, we were advised to request the Promo code through the Cloud Customer Connect. Please advise on how to obtain it.Md_Fasi_Ahmed 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Is FinFunTransactionApproval task is for Payable module approval workflowSummary: Hi, We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoi…GRACE SORIANO 1 view 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Job Requisitions visibilityHi all, i have the needs to secure Job Requisitions list visibility for the Manager based on his Organization. So, i basically add a Job Requisition security profile and…
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Add an Infolet Box of OTBI Report in Invoice Page like seeded infolet using SandBoxSummary: I am working on a requirement in OTBI where I need to create Infolets on the Invoice page in the front end, similar to the seeded Infolets, using Sandbox. There…
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Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 31 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Why is it possible to move between lifecycle phases when other CCC cantHi, In our product hub environment we are able to swap between lifecycle phases. e.g. we can take an item from lifecycle phase with phasetype = "obselete" and set to a l…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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Receipts tasks - how to hide 'Return Receipts' from the task menu using sandboxSummary: We would like to hide 'Return Receipts' from the Receipts task menu. I am having difficulty hiding the component. I'm getting to the right place, but the 'Hide … -
How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 31 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…
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Issue: Redwood Purchasing Screen Goes Blank After Adding Purchase Order Status Advisor AgentHello All We are encountering an issue in the Redwood Purchasing page after adding the “Purchase Order Status Advisor” agent Issue Description Once the advisor agent is …
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How to drill-through from EPBCS via direct drill into a web app with snowflake back endSummary: I need to build a drill-through from EPBS SmartView into a Snowflake table that contains GL transactions using the direct link functionality so I can bypass lan…
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Send Welcome Email with Credentials to usersSummary: Content (required): Hello everyone, I am trying to understand if there is a way to send the Welcome Email to new hires if we change their email through security…
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Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec…