Setup
Discussion List
-
Redwood SSP page is coming blank for other users using the same custom roleSummary: We have created a custom role which is working with super user but not with requisition user. For other users the new UI is coming blank even with Data access. …Bronny Masih 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Having serial approval process for New Item Request?Summary NIR Serial Approval processContent Hi All, User want that NIR should be routed to approver one after another. Approver A ---> approves ------> Approver B -------…Shivam Upadhyay 116 views 8 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Workflow Approval for Visa Record DeletionSummary: We would like to create a workflow approval for visa record deletion, but all of the methods we have tried have failed. When employees delete their visa records…
-
Need processes to be run onetime/scheduled in Production after migrating from non-Redwood to RedwoodSummary: We have enabled the Redwood and planning to go live from non-Redwood to Redwood. Please share if missed any of the onetime or scheduled processes. Correct if an…Ratna Rebecca Goli 81 views 2 comments 0 points Most recent by Elavarasan S Human Capital Management -
How to hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Susmitha Arepally-Oracle Sourcing
-
AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…Tejas Vaze-Oracle 35 views 6 comments 0 points Most recent by Vishalk Payables, Payments & Cash Management
-
Business Unit Assignment for Bank Account upload via Rapid ImplementationSummary: Content (please ensure you mask any confidential information): Hi there, We have uploaded our bank accounts using the "Create Banks, Branches and Accounts in Sp…Sheneli98 91 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. … -
We want to know If REST API supports capturing tax registration at the address level.Summary: We want to know if REST API supports capturing tax registration at the address level ? if so what are all the mappings required. we are going to implement for i…
-
How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date… -
Alpha Numeric Person Number Auto GenerationWhat is the correct process to generate the person number, The requirement of client is to have the alpha-Numeric person number to be generated through automatic support…sonawaav 174 views 4 comments 0 points Most recent by Saurabh Sonkusare-Oracle Human Capital Management
-
Can we set BPM expiration date for Absence Approval Tasks per absence type?Summary: In 24D, there is a new function in Absence Management called "Action on BPM Transaction Expiry," where we can configure each absence type to automatically appro…
-
IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
-
How to deal with a complete organization restructuring?Our finance group has developed a new organization structure which would require us to create new business units and divisions. The HR team has decided that they do not … -
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 89 views 10 comments 0 points Most recent by VanaSripati Payables, Payments & Cash Management
-
Redwood UI for Seniority Date not loading in 23BSummary: As we now have the new Redwood UI available in 23B for Seniority Date. We enabled the required Profile Options to render the Seniority Date Redwood Page. The Qu…
-
EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
-
Intercompany Leasing in Lease AccountingHi Oracle Community, We would like to know about Intercompany leasing capabilities in Oracle Fusion Application in Lease Accounting. Currently, we see that Oracle Fusion… -
Manage two UDM for item serial controlledHi, I have an item that is managed with two units of measure (number and packs) but also managed with serial, consequently I cannot enter tracking primary and secondary …Daniele Landinetti 1 view 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Delivery workbench not working for Stock itemsThere is a new feature released in 24B- Monitor and Manage Deliveries Across Your Organization (https://docs.oracle.com/en/cloud/saas/readiness/scm/24b/inv24b/24B-invent…
-
Can we rename Oracle digital assistantSummary Do we have the possibility of naming the ODA chatbot to something like Siri, Gemini etc. Please advise. Content (please ensure you mask any confidential informat… -
Restrict user to Goods receipt if the Purchase Order line contain no Purchase requisition numberDear all, We need restrictions, especially for asset item that user (license self service procurement) cannot Goods Receipt from Purchase Order line that contain no Purc…
-
In case of AP recurring Invoice, clint require only first Invoice to go for approvalSummary: In case of AP recurring Invoice, clint require only first Invoice to go for approval while any subsequent Invoice should not be routed for approval. Content (pl…Narasimha Palla 21 views 4 comments 0 points Most recent by Kevin Sheehan Payables, Payments & Cash Management
-
How to Integrating Oracle EPM Budget to several Budgetary Control Fusion with data exchange?Summary: Hello, I Would like to Transfer Budget From pbcs to Budgetary Control Fusion with data exchange, I've Created Source Fusion System and check the Budgetary Contr…
-
Are the WFP OOTB smart lists editable?Summary: Are the WFP OOTB smart lists editable? as we need to add members/entries in salary basis and employee type Content (please ensure you mask any confidential info…
-
PO matched invoice with a canceled non-PO line in approval rules spreadsheet (SRC)We want an invoice that is matched to a PO AND has a canceled non-PO line to route through the approval hierarchy. I have tried setting the 'Discarded Status Indicator' …Mike Geak 43 views 2 comments 1 point Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
Filtered List Usage question in 23DSummary: Filtered List Usage question in 23D Content (please ensure you mask any confidential information): Hi Team, Greetings! There is a new feature added in 23D as "F…