Setup
Discussion List
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Please the task ID of the BPM work item to which the quote request document is attached.Summary: An email is sent whenever an application notification is triggered. I don’t want the quote request document attached, but is there any way to prevent this other… -
Need the Classic SSP Supplier Registration embedded inside the RSSP clicking on Request New SupplierSummary: Hello Oracle Experts! We are enabling the Redwood pages for the SSP module (RSSP) for our client, but we want to still keep the SSP Supplier Registration in Cla… -
Is there a way to have dynamic waiting time in shipment locationWe are facing an issue with shipment stops at border-crossing locations where the waiting time (Activity Time) varies significantly on a day-to-day basis. For example, t…Mrugen Sunil Munshi 41 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Downloading attachments causes receipt to failHas anyone experienced the following: When you entering your receipt and you drag and drop an attachment, that if you open/download the attachment before you submit the … -
How to allow supplier to Invoice with the Receipt but without Put awayHi, We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending. Supplier is unable to create Invoice untill Put…
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Feasibility of Adding Custom Extract and Seeded Process to Job SetHello, We have a requirement to add a custom extract (Loopback Interface) and the Oracle seeded process ('Run Convert Pending Workers Automatically Process') into a job …
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 164 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management -
Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document …
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Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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Activate contextual flexifleds on suppliersSummary: Activate flexifleds on suppliers Content (please ensure you mask any confidential information): Hi, How can I activate contextual flexfields on supplier header … -
Health and Safety RoadmapHi, our client would like to learn about the future roadmap for the Health and Safety module, including upcoming functionalities and features. Can anyone from Oracle be …Sheetal Ravindra Shedbalkar 18 views 2 comments 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management -
Auto Approval of Unsubmitted Time Cards with Regular Scheduled Hours onlySummary: Content (please ensure you mask any confidential information): Hello All, We are currently implementing Time and Labor for our client. The client would like to … -
AP Invoice approval rules should be evaluated based on USD currency.Summary: AP Invoice approval rules should be evaluated based on USD currency. Business requirement is like, There are 15 Business units across the geographies and each o…Neeraj_Pal 12 views 4 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
How to set approval rule to check invoice total amount excluding tax for debit or credit memoHello, We have requirement to set invoice approval by thresholds based on invoice total amount excluding tax. We set a rule to check the invoice total amount for all inv…Chloe L-Oracle 175 views 12 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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How can an employee access the incident they have already reported?Can a user/employee revisit an incident they created (e.g., to review what they reported or see whether others have responded)? We have enabled the profile value that al…Sheetal Ravindra Shedbalkar 19 views 1 comment 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management
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Ability to add deeplinks/attachment on ESS incident reporting pageHi, We have the following questions on Health and Safety module. Can we add a deep link on the incident intake page from ESS (picture below)? The deeplink would be for a…Sheetal Ravindra Shedbalkar 19 views 1 comment 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management
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Look up code for safety stock planning results in error using FBDIHi experts, I am using supply planning module and when we try to upload item using FBDI file from product hub using ItemImportTemplate and set the safety stock planning …
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…