Setup
Discussion List
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How to automatically update transmission configuration after P2TCurrently transmission details get copied from production to test during P2T. This leaves risk for test payments to get pushed to the bank as if they are production paym…Molly P 6 views 1 comment 0 points Most recent by Srikanth Devarakonda Payables, Payments & Cash Management -
Select an approver when submitting a time cardSummary: Content (please ensure you mask any confidential information): Hello All, We have a specific business requirement in Oracle Fusion Time and Labor and are lookin…
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 9 views 2 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management -
The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr…Parag Hiremath 577 views 14 comments 0 points Most recent by Parag Hiremath Human Capital Management -
EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 2.7K views 33 comments 4 points Most recent by GS EPM Platform and Freeform -
What is the maximum frequency for scheduling OTBI Incremental with a negative parameter?We are having an issue where the Manager Hierarchy is only updating overnight despite being scheduled to run every hour. We believe this may be due to the fact that the …Trip.Carmichael 12 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…
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Item Rule to validate Item Description Length not triggeredSummary Validate Item Description entered by the user to prevent exceeding a given length.Content Hi, I have a requirement to validate the length of the item description… -
Error after deploying EIT flex fieldSummary: Content (please ensure you mask any confidential information): Hello, We created a new EIT in person page and after deploying the EIT and while trying to valida…
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 3 views 0 comments 0 points Started by Ameen Shoaib Payables, Payments & Cash Management
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Redwood: Address error inside hire or add pending workerSummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering an issue, presumably related to privileges or roles, even whil…
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Bereaved Partners Paternity Leave (BPPL) support from OracleWith the new statutory leave entitlement for Bereaved Partners Paternity Leave (BPPL) coming into force on 6th April 2026 in the UK, I am seeking information on how Orac… -
Duplication check at cash advance levelSummary: Do we have a option at expense level to check the duplication at the expense level also if any employee is having any cash advance with unapplied amount then sy…Patr Patrathiranond 4 views 0 comments 0 points Started by Patr Patrathiranond Payables, Payments & Cash Management
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If Employment Model of an existing LE is updated, can we add contract to an existing employees?Summary: We have an LE where employees are already hired and it was a non-contract employment model LE. A new requirement came to add contract details to these employees…
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Customize Seeded Infolets as per business requirementSummary: Customize Seeded Infolets as per business requirement Content (please ensure you mask any confidential information): Business would like to see Recent Invoice c…Anil Kumr 6 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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while doing B2B buy cycle i got below errorSummary: getting error in B2B buy SO line - The charge account can't be generated. Thetransaction account definition couldn't derive a valid account for thePurchasing Ch… -
How to Prevent AP View Role/Privilege from Editing Invoice Distributions During Approval Workflow?Summary: We use the AP Inquiry /View role / ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY privilege which is designed to provide view‑only access to the invoice module. However, …Cloud_User_2024 19 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Price List Validation Org - Not working with REST service /fscmRestApi/../priceListsSummary: In the UI, we can add items to a price list where the item validation org has not been setup at for a specific BU. If we try the same using the webservice for p… -
Can we have DFF fields for Bank Accounts Page in External Supplier Registration formSummary: Hi team For business, supplier get registered through external supplier registration form. We are using this form in redwood now Do we have an option to create …
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Requirement to Separate Supplier Categories from Purchasing Functional AreaHi Everyone, We need to separate Supplier Products and Services Categories from the Internal Purchasing Categories. Current Issue: To include a category in the Supplier …
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How can I set AP Invoice approval to pass 1st, 2nd, and 3rd groups when amount is huge (Spreadsheet)I have a requirement to configure in spreadsheet , let's say I have 3 Approval Groups (AG1, AG2, AG3) If Invoice is raised between 1000$ to 5000$ then it has to go AG1 w…Kish_Hariharan 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Resubmit Button Not Showing After Setting the Profile OptionsSummary: The resubmit button is still unavailable for the users after creating and setting the two Profile Options mentioned in https://docs.oracle.com/en/cloud/saas/hum…
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Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 139 views 13 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OTM user checkbox Sync UserSummary: In OTM, on the user page, a new checkbox has appeared: Sync User. Before version 26A, every new user was synced (so created) with IDCS, now only users with the …
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Change Absence reason by Line Manager/HR Spec in the approval notificationSummary: Change Absence reason by Line Manager/HR Spec in the approval notification Content (required): Can Line Manager/HR Spec can choose the absence reason in the wor…Dinesh Nagaraj 54 views 4 comments 0 points Most recent by Amit Agarwal OC Dubai-Oracle Workforce Management
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How to enable internal attributes INT_ATTRIBUTE on NegotiationsSummary: Hi, Does anyone know how to enable additional internal attributes (fields INT_ATTRIBUTE on PON_AUCTION_HEADERS_ALL table) on Negotiations? It's look like this i…