Setup
Discussion List
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Modify the Overdue AP invoice interest calculation formula to follow South Australia legislation.Summary: Is it possible to modify the Overdue AP invoice interest calculation formula to follow South Australia legislation instead of the standard US legislation formul…SoumyadipBasak251 2 views 0 comments 0 points Started by SoumyadipBasak251 Payables, Payments & Cash Management -
Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…
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Employee Profiles Search AuditIs there an option in Oracle Fusion to track employee profile searches and profile views? From the documentation, it appears that the standard Fusion audit reports only …Siva Chandran-Oracle 6 views 0 comments 0 points Started by Siva Chandran-Oracle Human Capital Management -
Creating an Absences Tile to Open Document Records for a Specific Document TypeWe are trying to create a new tile in the Absences page using Structure that redirects users to the Document Records page and opens it directly in the Add Document page …Mayara Fulquim 15 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
How to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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After Adding "Federal State" in the Address format, the "Federal State" is not reflectingSummary: After Adding "Federal State" in the Address format and making it Mandatory, the "Federal State" field is not reflecting. This is for the Germany Address format …
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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While running an SQL - error ORA-01031: insufficient privilegesHello, While running the below SQL, I have the error ORA-01031: insufficient privileges This query is to extract transaction id of a worker select /* SR */ p.person_num… -
Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic… -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 175 views 5 comments 0 points Most recent by ManishVK Payables, Payments & Cash Management
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Clarification on Invoice Approval Rule Evaluation and Rule ConflictsHi Team, We have more than 80 approval rules configured in our Invoice Approval template, and I would appreciate some clarification on the following points: Identifying …
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Legal address missing during Legal Entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…Priyanga, T G 55 views 4 comments 0 points Most recent by Vigneshwaran Mohan Human Capital Management
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Redwood Additional Person Info - Hide Action column for specific sectionHello experts, is there a possibility to hide Action Column through VBS in Additional person Info page? Kind regards, GiovanniGiovanni Pozzessere 2 views 0 comments 0 points Started by Giovanni Pozzessere Human Capital Management
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Restrict Edit/Delete Actions on Additional Person Info (EIT) by Specific Context (Info Group)Summary: When employees access the Additional Person info via the 'Me' tab, the user should only have view access for a particular Info Group (e.g Visite Medicale). Howe…