Setup
Discussion List
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How to hide the Default Email Address on Award Decision Notification?Hi Team, I was following the instructions of this Oracle docs (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22C/22C-procure… -
Difference between Human Resource Manager and Human Resource Specialist RoleSummary: Difference between Human Resource Manager and Human Resource Specialist Role Content (required): Hi, Would like to understand the difference between seeded 'Hum…
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Cannot find an active location in Core HRContent Hello experts, I have just created a Location and I have assigned it to a specific legal entity. However, when hiring person by UI or HDL the system cannot find … -
No delivered values are showing in ORA_PER_SENIORITY_ITEMSSummary: I am following "How To Load Seniority Records Using HDL (Doc ID 2453992.1)" but there are no delivered values showing in common lookup ORA_PER_SENIORITY_ITEMS. … -
Where does Property Number come from?Summary: Where does Property Number come from on review property screen? Property Import template with data uploaded successfully, but the property number is different b…
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Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
Why is the approve button (RUI ESS for timecards) not useful immediately?Summary: There is an approve button that is seen right after a worker submits his / her timecard in ESS. But, it does not do anything. It seems to start actually doing t…Shant_Sarkissian_WJG 51 views 3 comments 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management -
Hide Scheduled Time from Team ScheduleSummary: Is it possible to hide or better yet, deduct Not Worked Time from the gride view of Team Schedule? Content (please ensure you mask any confidential information)…Marcus from Scotland 1 view 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Semi Monthly time card Overtime calculation thresholdSummary: Hi Team, We are creating Semi-Monthly time card period, which starts on 9th and 24 of a month. While setting up the rule, we are not able to decide the Threshol…Rajesh Tota 11 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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When will Redwood be enforced and other themes discontinued?Summary: Does anyone know the exact date that Redwood will be enforced and other themes no longer supported? We want to send out clear communications with users as we tr…BHwang 71 views 7 comments 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform
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Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr… -
EL expression to disable Submit button based on conditionSummary: Hi All, We have a requirement to use an expression in Page Composer to disable the Submit button until weekly working hours match the assignment working hours. …
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Cannot manage configuration tasks in Setup and MaintenanceSummary: Content (please ensure you mask any confidential information): Hello, I cannot manage some tasks in setup and maintenance as the attached error message appears.…
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IDR Image Processing Status automatic emailIs there a delivered or modified approach that teams have identified to automatically send an email to the sender of an IDR email to confirm that an invoice has been cre…ThomasScott 81 views 5 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management -
Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf… -
Replacement of My Services console of EPM Cloud with OCI ConsoleSummary: Change in User Management process in My Services page. Content (required): We are seeing some major changes on how User provisioning works in new OCI Console (I… -
Show Calculated and Reported time on First page of Team time entriesSummary: Hi is there any way we can show calculated hours and Reported hours on first page of Timecards, so we dont have to click on calculated time button to view calcu…AmanMaheshwari4242 11 views 2 comments 0 points Most recent by AmanMaheshwari4242 Workforce Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 82 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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From where does the values of Item Status, Lifecycle Phase, Pack Type and Approval Status comes?Summary: Hi, Can someone tell me that when we create item in oracle fusion, from where does these (highlighted in yellow color in photo) values come from? Where do we de…Raj Kumar Awasti 51 views 4 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Product Master Data Management
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
How to enable approval rules at distribution amount level for FX transaction?Summary: For any FX transaction, in any currency, Oracle must first convert the value into NZD based on the current system rate, and then assign the appropriate rules. E…Aditi Agarwal 1 1 view 2 comments 0 points Most recent by Aditi Agarwal 1 Payables, Payments & Cash Management
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How to setup user validations under payment methodSummary: We need to know how works the condition "InLookupType" of a validation assigned to a payment method. We have been looking for information but Oracle doesnt expl…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle ERP AP - "My US client wants to know the minimum info need for supplier payments by Country"I am working for a US based client and business want to know what are the minimum bank related details like ABA, IBN etc., to make ACH / Wire payment for their supplier …KishoreHari 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Setup Currency codes under Earning Type Monetary EarningsSummary: How to Setup Currency codes under Earning Type Monetary Earnings. Regards, Aisha Content (please ensure you mask any confidential information): Version (include…Aisha Shaik 11 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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[Approval Workflow] Maximum Number of RulesHello Experts, Regarding the setup of rules within the workflows, we are wondering if there is a maximum number of rules allowed. Does anyone know if there is a maximum …