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How to find all the email configured in oracle HCMWe need the find the email address which are configured as sender. Also, expected email sending volumes from the applications. Need to estimate of the expected sending e…Vaishnavi Joshi 15 views 3 comments 0 points Most recent by Vaishnavi Joshi Fusion Applications Administration -
Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Retained earnings Account not accepting new LE valueSummary: Dear Experts, We are in the process of adding a new entity to our setup. A new Legal Entity (LE) value has been created in the Chart of Accounts (COA) entity va…
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Do we have bulk upload process to Divisions?Summary: Do we have bulk upload process to Divisions? Content (please ensure you mask any confidential information): There are around 1000 divisions. So require ability …
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 11 views 6 comments 0 points Most recent by abbymartin53 Payables, Payments & Cash Management
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New Asset creation in EPBCS Capital Planning moduleSummary: I have created a new asset in EPBCS capital module. I have done the calculate asset portion, the next step is to roll up the asset. However, upon executing this…
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …Dinesh Krishna Mamilla 522 views 7 comments 0 points Most recent by Samuel Aliman-Support-Oracle Project Management
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Java.lang.NullPointerException ErrorSummary system throws Java.lang.NullPointerException Error when trying to save invoiceContent I have a user who has entered the header of an invoice, saves, then proceed…Melissa Stewart 255 views 7 comments 1 point Most recent by NikhilYadav Payables, Payments & Cash Management -
Frequent Restructures Breaking Cost Centers – Oracle Guidance NeededSummary: We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a c… -
2Redwood pages do not support renaming labels for any fieldsOn the Family and Emergency Contact page, there is a field named Statutory Dependent I need to change its label to Authorized Dependent. However, in Redwood UI, I am una…
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Escalation Override Class is used forEscalation Override Class in BPM used forTanguturi Ajay kumar 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Unable to select subledger application on Attribute Defaulting Rules formSummary: Unable to select subledger application on Attribute Defaulting Rules form Content (please ensure you mask any confidential information): When trying to implemen…Tejas Vaze-Oracle 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Remove Action Options within Person ResultsSummary: We have a group of users that need access to Person Results page, but we do not want them to have access to certain actions such as Roll Back, Mark for Retry, R… -
if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 76 views 5 comments 1 point Most recent by JayashreeV Payables, Payments & Cash Management -
Top Approver Field in Supervisory Hierarchy approval rule in worksheet is used forWhat is main reason behind this Top Approver field in the Approval rule configuration page based on Supervisory Hierarchy.Tanguturi Ajay kumar 2 views 0 comments 0 points Started by Tanguturi Ajay kumar Human Capital Management
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tax applicability ruleSummary: How can we get access to tax applicability rule for setup new tax update to TDS Content (please ensure you mask any confidential information): Tax update to new… -
Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 41 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Is it possible to map specific value to AR header interface attribute where source is DOO ?Summary: For a AR generated by DOO source, I understand that the AR header (RA_CUSTOMER_TRX_ALL) INTERFACE_HEADER_ATTRIBUTE fields map from the interface table ( ra_inte…
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Guidance on Budget Adjustment for Prior-Year Encumbrance IssuesWe would like guidance on the appropriate approach for determining the required budget adjustment for prior-year transactions. We are now operating under a new fiscal-ye…
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Manage data access for users is there HDL not REST api?Hello , We would like to use the upload option of the manage data access users but without using the botton of spreadsheet- "Authorize Data Access" We would like to use … -
CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout…User_2025-01-30-03-28-54-680 157 views 10 comments 0 points Most recent by Global Support Desk Expenses