Setup
Discussion List
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Oracle T&L 26B release notes - View Accrual Plan Balance by Time and Labor ManagerSummary: Oracle Time and Labor 26B release notes says going forward Time and Labor Manager will need "View Accrual Plan Balance by Time and Labor Manager" privilege to v… -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.5K views 27 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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IdeaSummary: When the Invoice Date falls in a closed period, Oracle Fusion automatically defaults the Accounting Date to the first day of the next open period, and the excha…Rakesh Goud Bongani-Oracle 10 views 0 comments 0 points Started by Rakesh Goud Bongani-Oracle Payables, Payments & Cash Management
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Exclude the action code displayed in the value list for the Action fieldSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR core module for the migration to Redwood. We have noti…
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contract lines apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Better option between absence type and absence planSummary: Better option between absence type and absence plan if there is just one absence scenario Content (please ensure you mask any confidential information): Hi All,… -
Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 176 views 6 comments 1 point Most recent by Rakesh Goud Bongani-Oracle Payables, Payments & Cash Management
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Feasibility of config: in case of On-prem to Cloud transformation of BI reportsContext: Migration of BI reports from on-prem OTM solution to OTM Cloud SR already raised: 4-0002467829 In on-prem BI reports, we used PL-SQL packages in oracle database…Reva_Newalkar 21 views 9 comments 0 points Most recent by Nilesh Kumar Mal-Oracle BI Publisher Learning Center -
Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…Daniele Landinetti 114 views 6 comments 1 point Most recent by Jithendra-Oracle Inventory Management
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How to add new column under show all column which required column not availableHi Team, In the Manage Supplier Registration Requests page, under the Search Results columns, we would like to add a new column that is currently not available under Man…
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Restrict Time Card ResubmissionSummary: Content (please ensure you mask any confidential information): Hello All System Behavior: When an employee opens a time card that has already been submitted (an…Irfaan Camaloodeen 14 views 2 comments 0 points Most recent by Irfaan Camaloodeen Workforce Management
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Manage Orders - hide Edit conditionallySummary: Hide Edit conditionally Based on the below, I have hidden Edit option. Disable or Hide Delete option in Manage Purchase Orders and Agreements search results scr…
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AP Payment with Alpha-numeric reference for Auto Bank reconciliationSummary: Hi Experts, We are working on Oracle Fusion Cash Management auto-reconciliation for AP payments with the bank reference. Payments are created via API, as the so…
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25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method"Summary: 25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method". Content (please ensure you mask any confidential informatio…Allison Johnston 252 views 7 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Updating Dependent time card attribute to Independent Time card fieldSummary: Hello Everyone, We are trying to implement redwood for time and labor. We have been using the dependent time card field as with redwood the feature has been rem…
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Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into …
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How is the prefix generated for the Redwood negotiation number?Hi All, We have observed that different prefixes are being generated for the Redwood Sourcing negotiation number when the negotiation type RFP is mapped with the RFQ doc…
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Notification for Personal Payment MethodsHello everyone, I would like to understand if it is possible to configure a notification when an employee updates their Personal Payment Method (for example, changes the…
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Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsSummary: We’re currently configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers in an App…
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…
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is it possible to modify the "punchoutsetuprequest" cxml documentWe have configured a punchout catalog using the direct cxml Supplier punchout source, and we are facing an error when testing the connection. The supplier has informed u…
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Subinventories or locators for vending machines.We have company that operates plush toys vending machines. There are around 15,000 machines located in malls and supermarkets. We are considering either subinventories o…
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Getting Error response during RestAction at Additional Person Info page.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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 12 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management
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Assigning User Variables to FormSummary: I have renamed the seeded Entity dimension to Department. I do not want to use dynamic user variables. Is there a way to disable dynamic user variables for Enti…