Setup
Discussion List
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Unable to bring DFF in requisition approval rulesSummary: Unable to bring DFF in requisition approval rules Content (please ensure you mask any confidential information): Unable to bring DFF in requisition approval rul… -
Uploading/Attaching Multiple Tags for a document record via HDLSummary: We have one requirement to add multiple tags for a document record. However, when we are are passing multiple tag values separated by comma under the TagList co…
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Any ways to upload performance documents into Document records downloaded by Mass processSummary: We have one requirement where business want to upload the performance documents that have been generated after the execution of mass process performance documen…
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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 15 views 3 comments 0 points Most recent by User_0GOZT Payables, Payments & Cash Management
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…RAYWOOD_HIROYUKI-Oracle 18 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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OAC Migration - Problems with OTMBIContentConsumer rolesSummary: Hi, We have configured the new idcs groups and assign users manually in TEST environment. For TEST, we have created the groups OTMBIAdministrator_TEST and OTMBI…
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Cycle count automatic scheduleSummary: Cycle Count - How to automatically schedule cycle count when the Frequency is set to "By Period" (13 periods). Content (please ensure you mask any confidential …
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How can I check whether the absence requestor has an AOR assigned to them in the absence approval?We have a requirement where, if an employee has an Absence Keeper AOR assigned to them and submits an absence request, the approval workflow should route to the Line Man…
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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… -
we have a custom buyer role and it has the Manage third party bank account privilegeSummary: Hi we have a custom buyer role and it has the Manage third party bank account privilege, But users who has the Buyer custom role they don't have access to manag…
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RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy… -
How to Disable the Delete Action for Multiple Row EFFs in the Redwood Change Assignment Flow?TLDR: How can we remove these delete actions (trash bin icons) from this Multiple row EFF we created in Redwood change assignment flow? Summary: For our client, we confi…
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Unable to hide "Edit" button in Goal Approval NotificationSummary: I am trying to hide the "Edit" button from the Goal Approval notification, but after several attempts, the button still appears. Version 25D
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Automate schedule for Run All Transaction Processes in Oracle Fusion incentive compensationHi Team, Could you please advise on the recommended and supported approach to create a scheduled run for the “Run All Transaction Processes” job in Oracle Fusion ICM, su… -
Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl…David Hilario Padilla 3 views 0 comments 0 points Started by David Hilario Padilla Self Service Procurement -
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
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The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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Redwood Hire – Two mandatory National Identifiers for Spain (NIF and Social Security Number)Summary: Hello everyone, we have a business requirement for Spain in the Redwood Hire flow to make two National Identifiers mandatory: NIF Social Security Number From st…Gianfranco Fariello 13 views 1 comment 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
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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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Uploaded an HDL to nulllify specific field, but it nullified the other fields tooHello experts, we uploaded an HDL to nullify specific field in the assignment records using the effective start date of the employee's latest record. Our custom field he…Maria Cristina L. San Jose 11 views 0 comments 0 points Started by Maria Cristina L. San Jose Human Capital Management
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Make attachments mandatory on conditional basisSummary: Make attachments mandatory on conditional basis Content (please ensure you mask any confidential information): Hi All, we have created a journey task where empl…
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Change Error Message in Absence MnaagementSummary: Hi All, Absence type has max hours duration configured as 4 hours. When employee applies leave more than 4 hours error is poped up i.e "Select a date so that th…
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How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…Radhika Agarwal Sundarlal 5 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management