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Automate Evaluate Late Hire for All EmployeesSummary: According to below feature introduced by oracle, we can execute the Evaluate Late Hire process for people who have been hired after payroll run. Ideally this sh…JayK_R-Oracle 427 views 12 comments 1 point Most recent by Balaji Vijayakumaran Payroll and Global Payroll Interface (GPI) -
List of Import Payables Invoices Report Rejection MessagesSummary: Is there a document or a listing that provides the list of rejection messages when interfacing invoices? Content (please ensure you mask any confidential inform…Christian Roxas - PWC 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…User_P296Z 24 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Cash Advance submitter cost center code populates in the DFFSummary: I have a requirment where when employee enters a Cash Advance request there should be a DFF named Cost Center its Cost Center code should populate automatically… -
How to configure FYI notifications in invoice approval spreadsheetWe have a requirement that, along with approval notification to one user, there should be an FYI notification triggered to other set of users. I have written "user" type…
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Duplicate Invoices in Different Business UnitsSummary: We have an issue were more than one Business Unit is paying the same invoice. Since it is a different BU we are not getting an error message if we use the same …Robert G Wilkinson 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Questions about the number of inventory organizationsSummary: Dear all, We currently have approximately 500 inventory organizations in the Production environment. The project is growing and we expect 400 new inventory orga…Miguel Sanz 36 views 7 comments 0 points Most recent by Sunil Vemavarapu Supply Chain Planning and Collaboration
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How to Cancel a Sales Order Line in “Received” StatusHi Team, We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers t…
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Default enrollment when employee loses option eligibilitySummary Default enrollment when employee loses option eligibilityContent We have multiple medical plans with the following options: * Employee Only * Employee & Spouse *… -
Is it possible to distribution page>invoice line default allSummary: Is it possible to distribution page>invoice line default all. I try sandbox, seems impossible. Thank you in advance!Lia lin 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Generate Letters from Document Records - Ability to include e-SignatureSummary For Letters for documents generated using the functionality to Generate Letters from Document Records for a Specific Document Type (Doc ID 2650165.1 ) is there a…Gaurav F 233 views 6 comments 1 point Most recent by Saurabh Sonkusare-Oracle Human Capital Management -
Email notification when a Cash Advance is approved and audited in Oracle Expenses?Hello, We would like to know if it’s currently possible to trigger an email notification when a Cash Advance is approved and audited in Oracle Fusion Expenses. Ideally, … -
How to Enable Seeded Landing Page Infolet in Redwood UI for Order Management Cloud work area?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…Danish Patavegar 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Pros and Cons of Using Order Orchestration for OIC IntegrationHello All, We have a requirement to send shipment lines from Oracle ERP Cloud to an external system using OIC. To accomplish this, we are currently evaluating the option…Taruna Sharma 20 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need a query to fetch the status of Manage Negotiations pageContent Hello, Can someone please tell me a table to fetch the status of the negotiation on the Manage Negotiations page. Please find the attached image with the require…Sushan Peiris 2.3K views 7 comments 4 points Most recent by kameshvarma Reporting and Analytics for SCM -
Looking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B tableLooking for the PVO that exposes the ATTRIBUTE_CHAR12 column from the DOO_HEADERS_EFF_B table in Oracle fusion. We need this for DA in FDI.
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Configurator Workspace is released but not available on sales orderThe rules and User Interface are configured in the workspace, but while creating sales order, the rules are not reflecting.
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Transfer order that was cancelled in Manage Transfer OrdersI have Transfer order that was cancelled in the Manage Transfer Orders screen, and there is no error stating anything. but in Order Management, the order is still showin…
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Unable to see Sales Orders in Redwood which were created in Classic UIDear Experts, I am unable to see the sales orders in Redwood enabled page for Order Management ,which were either created/copied/existing from Classic UI. I have followe…
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Rich Media Migration task must be run for forward compatibility.Summary: While we trying to upload Branding we are facing issue .We are not add view Drag files here or click to add attachment to add the attachment We are seeing below…
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Unable to set a default value for the Accrue At Receipt flag on the Redwood Page for Purchase Order.When creating a new form rule on the Redwood Purchase Order Edit page, I see options to make a field Required, Hidden, or Read-Only. However, I’m trying to set the Accru…
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replenishment_pick_info message not auto generatedI have a replenishment template, but in the Replenishment Template UI, when I try to click on Auto Release Pick Info, it gives me an error: "Invalid task template for re…
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RSSP: Edit Requisition line keeps on spinningWhen we add items into cart and select the requisition line in cart to edit the lines it keeps on spinning and hang up and keeps spinning. https://us.v-cdn.net/6034893/u…Mahesh Mare 68 views 9 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Approval Notification Content Blank in Payroll Process FlowSummary: Approval Notification Content Blank in Payroll Process Flow Content (please ensure you mask any confidential information): We are encountering an issue with app…
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Bank Auto Reconciliation LogicHello, Can someone please confirm for me the logic Fusion uses for for auto-reconciling a bank statement with bank transaction codes. When you set up bank transaction co…BenSayers 17 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where…EDITNAME 19 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to get the status of HCM Extract ESS job status in details using Webservice in OIC?Summary: Hi All, We have built an HCM Extract which is integrated to third party via OIC and third party system pass parameter values based on the requirement. Extract D…
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User Entities for Learning ModuleSummary: Need information of Learning HCM extracts are used in Learning Module. please share the User entities Content (please ensure you mask any confidential informati…
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Auto-create external cash transactions for transaction code 165 only when the deposit type is RBC DEHello everyone, We need to automatically create External Cash Transactions in Oracle Cash Management, but only for one deposit type: RBC DEP. Right now we receive multip…Mukesh Sirigiri 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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CHART OF ACCOUNT AUDIT TRAISummary: hOW TO GET THE CHART OF ACCOUTN AUDIT TRAIN REPORT OR QUERY TO FIND WHAT ARE THE CHANGE MADE BY USERS Content (please ensure you mask any confidential informati…