Setup
Discussion List
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How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…Manzoor Ahmed 25 views 4 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
You don't have the permission to perform custom action CreateNegotiationResponse. (PON-2085785)Summary: I'm migrating to the new Redwood experience and I'm getting the following error: You don't have the permission to perform custom action CreateNegotiationRespons…
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Digital Assistant doesn't work in lower environment after refreshWe are unable to generate any results for users in the development environment after it had been refreshed. We tried updating the ODA link and the Web Channel ID from th…
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What processes need to be run after every release/PT2 refreshSummary: Hello - What processes need to be run after every release/PT2 refresh when Redwood is enabled for ESS/MSS but HCM Core transactions and Recruiting are still in …Shanna Oppenheim 42 views 6 comments 0 points Most recent by Shanna Oppenheim Human Capital Management -
For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 91 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Assignment EIT copying fieldHi Team, While performing a Local and Global Transfer in Redwood UI, we have a field "Which Extensible contexts do you want to copy?". The field behavior is inconsistent…AmitGosavi 11 views 2 comments 0 points Most recent by Horia Iliescu-Oracle Human Capital Management
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Sending the clearing date instead of payment date as part of BACS payment runSummary: BACS has 3 days of clearing cycle. My client has a specific requirement to select the day 3 in the payment date column while running the payment run. This is to…Pranshu Todaria 12 views 3 comments 0 points Most recent by Pranshu Todaria Payables, Payments & Cash Management
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Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
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In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it due to Tax Lines Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (…
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Please let us know whether we can add more attribute columns via SR request for SH/IN/OR?Summary: We already utilized all the available attribute fields in the SH/IN/OR table, Please let us know whether we can add more attribute columns via SR request for SH…Harish Venkataraman 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Loading and Migration of Historical third party timecards DataSummary: Hi All, We have a customer requirement to move from Legacy system to cloud for Time and Labor. However, there is an ask from the customer to Convert and transfe…Abhishek Bhaskar 1 view 3 comments 0 points Most recent by Anirudh Deokar-Oracle Workforce Management -
Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one
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New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 2 views 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
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Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screenSummary: Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screen Content (please ensure you mask any confidential information): W…Manish9426 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Escheatment Processes with a Payment Process Profile Configuration Value of 'Electronic'At my current client, they are asking for Escheatment Processes. The only way Escheatment processes can be achieved is using a Payment Process Profile with a processing …Andrew Thiele 11 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management -
parallel/phased adoption for redwood for sourcingSummary: Negotiations (new) page is not showing any data after enabling soucing redwood profiles. No existing data for negotiations and suppliers responses is visible on…
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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 11 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
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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