Setup
Discussion List
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Query to extract ACTION CODE and ACTION REASONSummary: Content (required): Hello experts, please, could you share the query to extract the entire list of actions and reasons configured in the system? Thanks in advan… -
Can a Context Prompt be dependent on a flexible field?Summary: The customer requires that a Context Prompt option can be dependent on a flexible field in the REQUISITION Redwood. For example: In Preferences I have the field… -
How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or… -
Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf…
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Privilege to View Supplier Address or Site Payment AttributesSummary: We created a customized supplier view only role (privileges assigned to this role are attached to this note). We can, however, not view the Payment Attributes, …
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Where is HAZARDOUS_MATERIAL_FLAG available in UI.Hi, We need this HAZARDOUS_MATERIAL_FLAG to be visible in UI. We find this field in EGP_SYSTEM_ITEMS_B table. How can we make it appear on Edit Item Page under Specifica…
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Oracle Fusion Service Provider Model to centralize operations across ledgersDear Community, We are currently exploring the capabilities of the Oracle Fusion Service Provider Model to centralize certain financial operations across our global ente…Ashraf Momtaz AICC 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Self Service Procurement App (25A) does not support Secondary UoMSummary: I am in the process of implementing the new SSP Responsive App (25A). Upon testing, there is an error message thrown on ALL inernally stocked items: Error: You … -
Can we add additional values in working at home field?Summary: Content (required): We need to add hybrid as a value in the standard work from home field available in the assignment page. Can this be possible? Version (inclu… -
Hire date and assignment start date different - feasible for new employees?Summary: I need to create a new employee with hire date and assignment start date different and using HDL process. However, the process is not allowing saying they have …
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value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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Use Chatbot for Help DeskSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): To enhance your HR support model, consider implem…Dr Surlina Yin-Oracle 1.8K views 18 comments 3 points Most recent by muhammad ameen Digital Assistant -
Data load - person extra informationSummary: We need to load the below Person Extra Information. Do we have a template to load this data?Devanshi Desai 21 views 3 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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New Requisition is getting tagged with the rejected requisitionOne of the customers is facing an issue while creating requisition in system. Initially user have created a purchase requisition in system, and it trigger for approval, …Priyaranjan 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
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How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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Unable to disable or delete skills in FADigitalAssistantSummary: We just started enabling and pulling FADigitalAssistant • 25.07.03. We are not using Sales, Accounting and some other modules in FA so we need to disable those …
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
Restrict duplicate entry of family and emergency contact type Father and MotherSummary: We have a requirement to Restrict duplicate entry of family and emergency contact type Father and Mother of an employee. Is it possible to apply a validation ch…Gourabh Choudhary 113 views 3 comments 0 points Most recent by Shreya Banerjee Human Capital Management
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How to Upload Enterprise & Legal Seniority Dates via New Hire HDL – Version 3We have activated Seniority Date Version 3 in the new implementation environment and loaded seniority dates for active assignments. The user requirement specifies that w…Kaveen Kapuruge 22 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
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CE_RECONCILIATION_RULE.csv does not update JoinCondition ColumnHello Experts, We are updating Bank Statement Reconciliation Rules in our DEV instance, and are using the CE_RECONCILIATION_RULE.csv to migrate the changes to TEST > PRO… -
How to identify "Transfer Order Requisition" in TABSummary: Our business wants to have distinguish charge account for Transfer Order Requisition using TAB (Transactional Account Builder). But we are not able to find the …Govind Kumar Reddy S 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Item numbering rule with leading zerosSummary: Item numbering rule created with an auto-sequence and leading zeros. However, the auto-sequence increments of 3 instead of 1 at every new item. Content (require…
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Is there any way to Migrate ODA complete Set up from one POD to Other POD?Summary: Is there any way to Migrate ODA complete Set up from one POD to Other POD? Content (please ensure you mask any confidential information): Version (include the v…
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What screen the flexfield code PER_ADDRESSES_DFF impacts?Summary: I have implemented fields in the flex field code PER_ADDRESSES_DFF, however after deploying and testing on different browser i could not see changes on Contact …Kevin Wong Sing Ting 11 views 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management
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Unable to View External Cash Transaction Using Custom CM roleSummary: Unable to View External Cash Transaction Using Custom CM role Content (required): We have configured Custom CM Role And added Privileges related to View externa…Rohit Kumar Singh 41 views 2 comments 0 points Most recent by Thakkar Chirag Rameshbhai Payables, Payments & Cash Management
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.6K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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Priv for employee to view and access the Document record quick actionSummary: Priv for employee to view and access the Document record quick action Content (please ensure you mask any confidential information): Hi experts, I've created a …