Setup
Discussion List
-
Option field for selecting First Half or Second Half in half day AbsencesSummary: Hi All, We can see a new field "Option" for selecting the half day absence that whether it's a first half or a second half in classic page (HR screen), but the … -
Enable matching based on the Trading Item Number in item classSummary: We need to prevent multiple items from sharing the same supplier item number. In the item class matching setup, only Description, Long Description, and physical…Mohammed Kilani 1 view 0 comments 0 points Started by Mohammed Kilani Product Master Data Management
-
V3 Termination -RUL-05717:The identifier "Task.payload.Worker's Payroll Details" is not valid here.Summary: Currently we have the V2 Term/Resign in place (Responsive UI) and I'm transitioning them to V3 - Redwood- Terminate Assignment, Resign. For this I'm recreating …
-
Qualification Entitlements Duration Update - IssueSummary: Hi Team, We corrected Qualification entitlements duration for Sick Leave type with no accruals. After changes, the qualified entitlements are not visible and em…Harini Sairam 13 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Timecard Error - Creating a new HCM Group for new OT Time RulesHello experts, We are trying to make a change in our system to accommodate a new group of users who have a unique set of rules for how their OT calculates. We've set up …Henry Imgrund 1 view 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
-
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 21 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…
-
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…
-
-
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 33 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
-
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…
-
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 11 views 3 comments 0 points Most recent by Pranshu Todaria Payables, Payments & Cash Management
-
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…
-
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 (…
-
How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
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…
-
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 12 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… -
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
-
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 3 views 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
-
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
-
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 12 views 0 comments 1 point Started by Andrew Thiele Payables, Payments & Cash Management