Setup
Discussion List
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt… -
How can we do bulk uplaod for the user creationSummary: How can we do bulk uplaod for the user creation in oracle fusion Content (please ensure you mask any confidential information): We do have a requirement for cre…
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Read only role needed for IT security MangerSummary: In the current Project we do have a requirement that needed a Read only access for IT security Manger Content (please ensure you mask any confidential informati…
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Reminder notification inside BPMSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring notifications inside the BPM with respective role-based approv…Gerardo Peluso 275 views 4 comments 0 points Most recent by Indira Priyadharsini S Human Capital Management
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Nudge configurationsSummary: Nudge configurations Content (please ensure you mask any confidential information): Hi all, I have configured a nudge and in "Number of Days After Journey Is As…
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Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr… -
Update Locations- REST API/ADFDI/Import ExportSummary: Hi Team, We are trying to update locations data (State Name of the address) through file upload. We have around 1000 locations and tried through REST API(HCM) ,…
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What is the meaning of Pre-Draft status in supplier registration reportHi, We are facing an issue that I get Vendor Request Number at the report with Status PRE_DRAFT but at the Fusion screen I can't see that request number. Any idea what t… -
Stopping Accrual Reprocessing upon HR EventsSummary: Dear All, We have Front loaded and Incremental Accrual Plans defined with Processing Level = Primary Assignment. For any employee, at any point of time, accrual… -
Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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OTM Workbench Gannt chart color code meaningSummary: OTM Workbench Gannt chart color code meaning. We are not able to see the meaning in the Release notes. Content (please ensure you mask any confidential informat…Harish Venkataraman 7 views 0 comments 0 points Started by Harish Venkataraman Transportation Management -
Withholding tax for one supplier with multiple service typesSummary: Client Requirement: Withholding tax for one supplier with multiple service types, where the default WHT should be applied based on the service type. Could you p…
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How to create embedded screen for Receipt create Redwood pageSummary: How to create embedded screen for Receipt create Redwood page. We have created once embedded page on classic page. same we require on redwood page How we can do…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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Exclude User from AP Invoice approval cycleSummary: AP Invoice Auto-Approved but Workflow Still Triggers Approval Notification A user has been excluded from the AP invoice approval cycle . An approval rule has be…Esraa Yousef 11 views 2 comments 0 points Most recent by Esraa Yousef Payables, Payments & Cash Management
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How to attach Customize Pick Slip Report and Customize Delivery Note Report on Shipping?Summary: We have created both customize report. How we can add it at shiiping level. Content (please ensure you mask any confidential information): Version (include the …
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Nettable flag in Material status and its overall impactsSummary: Client has a requirement to exclude certain sub-inventories from Min Max planning calculations. One way is by assigning Non-nettable material status to sub-inve…
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Internal Job Posting - Created two active assignments for the same personHi, I would like to seek your guidance regarding the below use case related to internal job posting and hiring of the same employee. Currently, when we attempt to hire t… -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when… -
Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Anyone experienced user is not manager anymore but "hiring manager" role was auto-provisioned?One user was line manager before, but not now. In HCM position and job are "Storeperson" , Working as a Manager=No. I've removed "line manager" and "hiring manager" whic…
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Total absence duration includes public holidaySummary: All 3 AU legal employers are using the same calendar events for public holiday, but one of them is including public holiday hours in the absence entry total abs…
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Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
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How can I restrict to pick material from particular sub-inventory for given Word Order?Summary: Summary: Example: WO: 123456 FG : Item-A Comp: C1, C2 Supply Sub-Inventory: MFG Stock available sub-inventory list: RW, Stores, WIP. When we run the pick releas…Shivanagowda Sannagowdar 11 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management
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I need to review the Invoice Header.Account Coding StatusSummary: Hi Oracle, I need to review the Invoice Header.Account Coding Status when it is not marked as “Complete.” Could you please confirm the exact value that should b…Javier Zakzuk 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management