Setup
Discussion List
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed… -
Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man…User_2025-02-12-05-55-26-068 122 views 9 comments 5 points Most recent by Babu Chalamalasetti Inventory Management -
Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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How to create validation rule on Deliver To Location on Requisition Preferences Window in RSSPSummary: We want to restrict selecting certain Deliver To Locations (DLV) in Requisition Preferences Window. When they picked wrong DLV and Click on Update. It should th…
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How can I know who and when workflow rule setup has been changed ?Summary: Hello, We need to know which table or report we can see the last_update_date and last_update_by HCM workflow rule setup changes For example: ChangeSalaryApprova…usr_a.nv 21 views 5 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to Display Hijri Date as Default Value in DFF on Employment Page?Dears, We are implementing a requirement from our client to display the current date in Hijri calendar format on the Employment page using a Descriptive Flexfield (DFF).…Mohammad Hussein 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Payables BPM auto approval rule for spreadsheet invoices for invoice number prefixSummary: We have a requirement where any invoices created through the ADFDI spreadsheet (source: Invoice Gateway) & invoice number starting with MALC or CyberU etc needs…DeepakJadhav7253 32 views 4 comments 0 points Most recent by DeepakJadhav7253 Payables, Payments & Cash Management
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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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how to restrict attachment type to file while creating invoice in supplier portal in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anirudh Baranwal 1 view 1 comment 0 points Most recent by Anirudh Baranwal Payables, Payments & Cash Management
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What is the effect of quarterly patch to the customization done thru page composer in the interface?Summary: For confirmation if the changes done on the interface will be affected by the quarterly patching update on the system. Content (required): A label from in the i…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Inventory Organization LOV - Responsive vs ClassicSummary: The Inventory Organization field on the Locations Setup of Classic UI allows to select both Inventory Organization as well as Item Organizations. However the Re…Santosh Garlapati 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…
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Issue in creating Work Confirmation as a supplier.https://us.v-cdn.net/6034893/uploads/Z98CR981DBCD/work-confirmation-issue-sr.docx Summary: We are trying to create the work confirmation as a supplier from supplier port…
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[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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How to configure the "LOOKUP" parameter of the Rate ServiceHi, How can I configure the Rate Service "LOOKUP" parameter to only take into account Monday through Friday, excluding Saturday and Sunday, when setting the start and en…
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How to segregate Custom Field Values by Country in Employment Contract?Summary: Hi everyone, I’m reaching out to ask if anyone has experience with this scenario. Recently, I was working on the WHERE condition of a value set and encountered …Marlon Castillo Maliglig 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Requisition Hyperlink is not visible at Invoice levelSummary: When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days. Invoice will appear. when we go to Lines, and click on the PO Number xxxxx…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Handling same division in multiple legal entitiesSummary: Handling same division in multiple legal entities Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the requiremen… -
Redwood: Absence Reason maintenanceSummary: What is the difference between 'Delete Record' and 'Delete Reason' when maintaining an Absence Reason in Redwood UI? Content: When we edit an Absence Reason in … -
No Feasible Equipment Error Causes and SolutionI managed to define driver linked to power unit linked to equipment with equipment type "X" and the equipment group "Y" contain equipment type "X" It's first shipment on…Tag Ahmed Elsharkawy 31 views 5 comments 0 points Most recent by PeterGomes Transportation Management
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Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…