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Discussion List
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Can we exclude non-recoverable tax from project costs for Capital ProjectsHi Community, I have a question regarding how to exclude non-recoverable tax from project costs for PPM Capital Projects Capital project and non-recoverable AP invoice a… -
PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 137 views 5 comments 0 points Most recent by User_2NDRH Payables, Payments & Cash Management
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Shipment stop bind variableSummary: Giving bind variable error for $shipment_gid in SHIPMENT STOP agent Content: I am encountering an anomaly. I am triggering Shipment Stop agent via DTA(Order rel…
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IRISO Solution Design-Hi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Oracle Cloud…
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How to autogenerate item sequence number based on item category selectionSummary: The Item rules are working as expected - But the Problem is we have more than 12K plus categories based on UNSPSC code. Does it signify that we have to write 12…
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 178 views 3 comments 0 points Most recent by Mansoor Mahmood-Oracle Payables, Payments & Cash Management -
Flexfields with list of active employeesSummary: Flexfields with list of active employees Content (please ensure you mask any confidential information): Hi experts, we would like to configure a flexfield in th… -
CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item levelSummary: While uploading the Items EFF through FBDI, an error occurs: CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item level…S, Aastha-Oracle 188 views 5 comments 0 points Most recent by Alyne Malian Product Master Data Management
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How can we trigger a checklist task when an employee changes name for one legal entity?How can we have a checklist task trigger when an employee changes his/her name for a particular Legal Entity.
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How to identify overlapping shift and delete that using HDLSummary: How to identify overlapping shift and delete that using HDL Content (please ensure you mask any confidential information): Hi All, Greetings! This question is a… -
Enhancement Request: Support for ISO20022 CAMT.053.001.08 Bank Statement Format in Oracle FusionSummary: We have a requirement to import bank statements in ISO20022 CAMT.053.001.08 (V8) format into Oracle Fusion Cash Management. Currently, Oracle Fusion supports ea…
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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Getting error message while applying leaveSummary: Not able to apply leave getting below error : Error: The absence date must be a scheduled work day. (ANC-3405004) Employee don' have public holiday and don't ha…Lakshmi Prasanna Aaula-Oracle 163 views 8 comments 0 points Most recent by RAVI468 Workforce Management
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HDL to update the employee shiftSummary: HDL to update the employee shift Content (please ensure you mask any confidential information): Hi Team, Greetings! We have the requirement to update the shift …
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Time Collection Device - dormakabaSummary: Hello. Do you use dormakaba time collection devices? What are the minimum security roles required for their integration? Version (include the version you are us…
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Generate 1 Separate remittance advice for all payments made to the same supplier in a batch paymentWe have a scenario where: A batch payment was made using PPR It created 10 payments for the same supplier. This resulted in 10 SRA being sent to the same supplier. Is th…Mayank Shah 12 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it…
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Redwood Sourcing requires the use of Negotiation Template, What is the reason?Summary: When creating a Negotiation in new Redwood Pages, it seems selecting a negotiation template is now a requirement when in the old UI, it was optional unless the …
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Hire an Employee Approval Rules, management hierarchy errorHello, we are configuring an approval rule for the Hire an Employee transaction and we are facing issues when trying to route an FYI notification to the worker’s propose…
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How to send a limited 35 characters address linesSummary: Challenge is most of our customers have address line characters exceeding 35 characters and 4 lines. The issue is that for few carriers, only 3 lines are allowe… -
How to track transactions that have been reassigned in Transaction ConsoleFor audit purposes we need to be able to track/report on transactions that have been reassigned. I do not see any option in the Transaction Console to search for transac…
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How do you add an alternate Ship To Location in Redwood?Summary: We have a central receiving warehouse so we have a requirement for locations to be setup as Bill-To Site = No, Ship-To Site = No, and Receiving Site = No. Since…
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Business Title is not defaulting from Job Title after 26AHi Team, After 26A, we are having an issue with Business Title which is not defaulting from Job Title even though Profile option "ORA_PER_EMPL_DEFAULT_BUSINESS_TITLE_FRO…
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Person is not under Manager/Admin error on ShiftSummary: Person is not under Manager/Admin error on Shift Content (please ensure you mask any confidential information): Hi All, Greetings! We have been getting error wh…
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How to open attachment file and copy the content to outputSummary: How to open attachment file and copy the content to output Content (please ensure you mask any confidential information): Hi All, Greetings! We have a requireme…
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Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom…Abhay Thakur 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement