Setup
Discussion List
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How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can… -
How do you remove effective end date under Manage Legal Entity HCM Information?Summary: I've went to Setup & Configuration and removed the end date under Manage Legal Reporting Unit & Manage Legal Entity, but the UI screens for Manage Legal Entity … -
Is it possible to have custom infolets and dashboards in the purchase orders pageSummary: We have a requirement to modify the already available standard out of the box dashboard which lists down the purchase orders. We would like to add some addition…Supratik Kar 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Rename Workforce Compensation under My TeamHello, We would like to rename the tile "Workforce Compensation" and change the icon under My Team. We know that this is feasible but I would like to know if, by experie… -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 51 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to create a values set with query - to get Difference FTE as valueI want to create DFF field with value set - table ? SELECT Positions.name "Position Name", Positions.POSITION_CODE "Position_Code" ,Positions.FTE "Position Current FTE" …YAMINI DANTOORI 3 views 1 comment 0 points Most recent by Martijn van den Berg Human Capital Management -
Rules of calculation seniority datesSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR Core module to calculate seniority dates. Therefore, w…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Custom Content data is not reflecting in the Supplier registration pageSummary: Custom Content data is not reflecting in the Supplier registration page. Content (please ensure you mask any confidential information): We have added Welcome pa… -
Need to Know if the Business Even exists for ASN create and ASN UpdateSummary: we have requirement to capture the Create , UPDATE and cancel of ASN in Oracle ERP cloud and send details to Thirdparty. we see Events Advanced Shipment Notice …
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Can one delegation rule in Redwood UI cover approvals for all tasks?We are trying to setup a delegation rule for an employee through redwood UI. In redwood UI, we need to enter category while creating the rule. Our expectation is to crea…Drashti Patel-Oracle 1 view 0 comments 0 points Started by Drashti Patel-Oracle Human Capital Management
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Can we extend the length of Bank State Branch characters for AustraliaSummary: Content (please ensure you mask any confidential information): Hi, I am trying to create a bank and branch record. Currently branch number is stored as 3 digit …Abhay Thakur 1 view 0 comments 0 points Started by Abhay Thakur Payables, Payments & Cash Management -
The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
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Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 19 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Work Schedule Assignment section without Setup & Maintenance sectionSummary: Hi, has anyone managed to access the “Work Schedule Assignment” section with the “Setup & Maintenance” section disabled? Content (please ensure you mask any con… -
How to enable employees to view their prior year RSU agreements within the MyCompensation page.Summary: I’m trying to enable employees to view their prior year RSU agreements (2022 and 2023) in the MyCompensation page. What configuration or setup is required to ma…
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Can we use "User Defined Content" Task Type on any SCM/RSSP pages?Summary: Can we use "User Defined Content" Task Type on any SCM/RSSP pages? If Yes, then how ? Can anyone please share any document related to this? Content (please ensu…
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Populate postal code automatically based on the combination of previous valuesSummary: Is there any standard workaround to automatically populate the postal code based on the combination of city, province and state? Because, in our case, the posta…
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…AllenN 135 views 3 comments 0 points Most recent by Kishor Jagdale Payables, Payments & Cash Management
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Matrix managerSummary: How to configure a matrix manager Content (please ensure you mask any confidential information): Hi experts, we have defined an additional manager type from the… -
With the new 26B NID profile, can we unmask the SSN's in the Results?Summary: We are testing out the new Redwood Experience: National Identifier Person Search that came out in the 26B Payroll What's New documentation. Content (please ensu…MGeorge202312345 12 views 2 comments 0 points Most recent by MGeorge202312345 Human Capital Management
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How to include terminated work relationships in redwoodSummary: How to include terminated work relationship Content (please ensure you mask any confidential info rmation): Version (include the version you are using, if appli… -
OTM Multi‑Stop Shipment vs Same OD Consolidation – RequirementSummary: I’m facing a requirement in OTM shipment planning where I need some guidance on how to control shipment consolidation behavior. Content (please ensure you mask …Sureshkumar Rangasamy 44 views 7 comments 0 points Most recent by Sureshkumar Rangasamy Transportation Management
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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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Nudges? Implementation and things to considerSummary: Looking to start utilising the Nudges particularly around goals/development goals. Things I'm concerned about (wonder if anyone had anything similar/steps they …
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PAY_ORG_PAY_METHODS_DDF where used?Summary: PAY_ORG_PAY_METHODS_DDF where used? Content (please ensure you mask any confidential information): Hello, we have created a flexfields with this flexfield code …