Setup
Discussion List
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Automating Annual Salary Updates for Hourly Employees Using Grade Step ProgressionHello everyone, We have a business requirement to automate yearly salary updates for hourly employees based on their grade and step progression. We are planning to use G… -
Looking for an overview of the departments assigned to an Elapsed Work schedule?Summary: We use Elapsed Work Schedules as some employees need to be able to bring in leave for weekend days and others don't. Therefor we set up the Work schedules on de…Claudia Vanhouttem 11 views 3 comments 0 points Most recent by Claudia Vanhouttem Human Capital Management
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which role provides procurement access in set up & maintenanceSummary: How to enable procurement module under set up & maintenance area Content (please ensure you mask any confidential informatio Version (include the version you ar…
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How to hide Create Supplier and Register Supplier from Supplier task menu?There is requirement from client to hide the create supplier and register supplier from the Supplier task menu in Procurement. Content (please ensure you mask any confid…
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How lexical parameters are replaced in fusion BI reportHow is lexical parameter like &LP_FA_DEPRN_DETAIL getting replaced in Form 4562 - Depreciation and Amortization Report. -
Create items and item structures from external sourceHi, I want to create new items and their structures in PIM using information from external source (SFDC). The import process does not have to be automated using APIs. Ma…TatsukiSaito-Oracle 11 views 2 comments 0 points Most recent by TatsukiSaito-Oracle Product Master Data Management
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How to update DFF at project level using class code selected by user while creating projectSummary: Have a requirement wherein based on location selected by user which is coming from class codes , a default DFF value should be updated . For example if user sel…Piyush Chopade 12 views 2 comments 0 points Most recent by Piyush Chopade Payables, Payments & Cash Management
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Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Sourcing Project integrationSummary Question about the integration of Project Execution Management within Sourcing module.Content Hi, I'm looking into the integration of Project Execution Managemen… -
Confirmation required of features activated by Redwood Self Service Procurement switch on stepsHello, We have followed the switch on steps listed at the URL below to activate Redwood Self Service Procurement within the DEV7 environment: https://community.oracle.co…Lee O'Donnell 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a…
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Supplier login ---custom URLDear Team, Our customer planning on implementing 2FA for our Suppliers on Fusion. This means that when they onboard the Suppliers, they expect all Suppliers to access th…
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How-to add ORA_FLA_PAYMENT_FREQUENCYHow can you add a new Payment? Under manage standard lookups, the lookup type ORA_FLA_PAYMENT_FREQUENCY is visible but the + button within the lookup code section is not… -
We need to know If there is any script that massively Inactive obsolete inventory items.We need to inactivate many items in Oracle cloud, and We need to know If there is any script that massively Inactive obsolete inventory items.User_98375 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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All Things Screen SetsSummary: Questions about screen sets. Content (please ensure you mask any confidential information): Would like to know more about how to modify existing screen sets and…
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Redwood Receipts Search - Inconsistent Search ResultsIgnore - raised in Inventory Management instead - raised in Self Service Procurement area instead here: Redwood Receipts Search - Inconsistent Search Results — Cloud Cus…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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button on bpm notificationHi everyone, our client would like to rename Claim button in BPM approval notification. Is it possible? How can we achieve this? Regards, Maria
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Facing an error while submitting the timecard in Redwood UI with Custom Default attribute StateSummary: Hi Team, We have created a Custom time entry component for Defaulting State using Value Set and attached it to Unified Layout Set. while submitting the timecard…
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Smart view Deployment for group of users all at onceSummary: We are currently facing challenges with the Smart View update process. Each time a new version is released, users are required to: 1.Manually uninstall the exis…Subramanian Karunamoorthi 32 views 3 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform -
The Locator are creating automatically under the production user who don't have the privilegesSummary: The issue is that locators are being automatically created under users who do not have permission to create sub-inventories or locators. Analysis: The sub-inven…Prakash_Senior Associate 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Query Regarding epmautomate Command "roleAssignmentAuditReport"Summary: Content (please ensure you mask any confidential information): When trying to execute the "roleAssignmentAuditReport" we are receving the below error : "EPMAT-1…
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Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
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Invoice Auto Approval Rule is getting Auto RejectedSummary: Created two rules in BPM If Invoice Type is "Standard" then "Approve" If Invoice Type is not "Standard" then "Reject" When creating standard invoice and submitt…Sam Samaddar 52 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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Trainer Tm taking too much time to trainSummary: Dear Experts, I have made changes to skill and clicked on trainer tm, past one hour the trainer tm is keeps loading only. The trainer tm has not been trained ye… -
AZA: V3 Termination and Resignation ImpactSummary: Hi Team, Does anyone moved to V3 terminations and resignations, just wanted to know how does this impact to the reports/interfaces and what challenges does we h…
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Supplier Portal: How to hide "Save" button from Invoice Creation pageSummary: How to hide "Save" button from Invoice Creation page Content (required): From Supplier Portal we need to hide the "Save" button from the Invoice creation page. …Devendra Thota 61 views 3 comments 0 points Most recent by Dineshkumar J-Oracle Payables, Payments & Cash Management
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How an Offer Letter is issued from system incase of global transferSummary: How an Offer Letter is issued from system incase of global transfer Content (please ensure you mask any confidential information): If we initiate a global trans…
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Can the ODA icon be moved or removed from mobile app or responsive pages on mobile?Summary: The ODA icon is fixed in place (is this maybe a setting our team enabled?) and it compounds the challenge of the limited screen real estate when trying to use m…