Setup
Discussion List
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Request for Recent Geography Data Update for Ireland in Oracle HCM CloudHello, I am reaching out regarding an issue with the geography data for Ireland in our Oracle HCM Cloud environment. The current geography appears to be outdated even in… -
How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 7 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to check if requestor has a line manager or notSummary: Hi Team, Is there a provision to check whether the requestor has a line manager or not. If not one way or if yes, then other way. Is there a logic where i can i…
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 108 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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José Luis Junquera Villas 5 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Action reasons not showing on Cancel work relationship in redwood UISummary: The Cancel work relationship is not showing our Action Reasons (the responsive UI did) how would i make them visible? I looked this up in VBS but the W hen/Why … -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Contigent Worker expense payment how?Summary: How does a contingent worker submit expenses and get reimbursed through Accounts Payable? If anyone is currently using this process, could you please share how …
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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How to enable the Custom screen in Redwood versionSummary: We have customized many workbench enabled screens for users in the normal version. Also we have enabled Rate load based screen for maintainers and Approvers. Ho…Harish Venkataraman 16 views 0 comments 0 points Started by Harish Venkataraman Transportation Management -
How to change the Welcome Page Name FormatSummary: We have a requirement to change the name format displayed on the Oracle Fusion HCM Home Page. Please refer to the screenshot below for the current display. Coul…
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Oracle Fusion Collections Dispute Approval Workflow EnhancementSummary: We would like to seek clarification on whether the following business requirement can be achieved in Oracle Fusion Collections using standard functionality or t…sreekar7745 46 views 5 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Automatic Bank Statement File Import with Bank of AmericaHas anyone had success implementing Automatic Bank Statement File Import for Cash Management Cloud Service KB148448 with Bank of America/Paymode? We are having difficult…
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26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…Tomoyuki Hyakutake-Oracle 127 views 7 comments 0 points Most recent by Facundo Bodner Inventory Management
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…
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How to use created dff using location attributes in create location approval rule as a condition.Summary: Created DFF and visible in manage location but when select yes value the approval is not working well and give me this error so how to fix this error. Code Snip… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 435 views 8 comments 0 points Most recent by Murugasamy Velusamy Inventory Management