Setup
Discussion List
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contract request is in pending status, not autoapprovedSummary: I have created contract requests and all of the them are stuck into pending approval status. As per my knowledge, CR should be autoapproved but mine are stuck i… -
Getting REST ACTION ERROR when attempting to add document records (Manager)Summary: Manager attempting to add Document Records for themselves and their direct reports and receiving error "Error Response during RestAction" - does not matter the … -
Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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Unable to send multiple reminders of request for infomationHi All, When user does request information for a claimed task, we want multiple reminders to be sent to the assignee for request info. We have configured below setup in …Nidhi.Prasad98-Oracle 3 views 1 comment 0 points Most recent by Nidhi.Prasad98-Oracle Human Capital Management -
give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
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OAC migration - Error with analysis mapsSummary: Hi, We have received the OAC migration in TEST this weekend and we are experiencing issues displaying map graphics in dashboards reports: Can you please check i…
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Custom time attribute will show based on dependent payroll time type entered in unified timecard.Summary: We have a requirement when user enters Payroll Time type as "Business Trip", It should show additional attributes like 'Trip type' to fill mandatory in unified …
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Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti…
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Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
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Parsing rule from Lease DFF to GLSummary: The client requires DFF Field 3 (Operating Unit, Site, State) to be parsed into GL accounting. How can this be achieved? What is Oracle's recommendation about t…
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Lease generated AP Invoice descriptionSummary: Is it possible to update or modify the invoice description generated from Lease Accounting to Accounts Payable? Client wants to change the description of the in…
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How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
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In lease accounting, how do you extend a dilapidation?Summary: Hi, we have numerous IFRS16 leases that have dilapidations. We have had a few cases where the lease (incl the dilaps) need to be extended but the system doesn't… -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 274 views 6 comments 0 points Most recent by User_SCHNM Payables, Payments & Cash Management
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Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o…
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Two levels Payment approval PPR- Team Seniors and Treasury Approval based on Currency AmountSummary: Hi Team, We have a requirement to Configure Two level of PPR approval, Level 1 : If Junior Users Creating >Senior To approve Level 2 : Dependent if PPR Currency…Sumit Pamnani-Oracle 13 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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FYI Notification not going to representative for Change Position WorkflowSummary: We are trying to make changes in workflow where in when initiated by a particular representative type the Change Position Should be auto approved and FYI notifi…
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BIP Report in PDF format not loading in mobile applicationSummary: BIP Report in PDF format not loading in mobile application Content (please ensure you mask any confidential information): we have create a BIP report and the ou…
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How to restrict document access by legal employer in AI AgentsSummary: How to restrict document access by legal employer in AI Agents Content (please ensure you mask any confidential information): Hi All, we have created an AI Agen…
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Commitment allocation maintaining single overall 5% share for a Service Provider across two sourcesSummary: Hi, Currently, commitment allocation is configured lane-wise, with a fixed percentage assigned to each Service Provider (e.g., 5% of total shipments from Plant …
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Grade Step Progression Global SettingHello Team, We are working on Grade Step Progression (Ladder) configuration in Oracle Fusion HCM. In the Grade Step Progression setup, we have configured the condition: …
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The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …
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Audit report for Time and Labor product not returning dataWe have enabled auditing for OTL timecards as per the Oracle documentation. After enabling, we observed that a new Change History tab appears when submitting a timecard,…Aditya Jadhav 13 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…
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Need to restrict department access by legal entity in manage departments taskWe have a requirement to restrict the department by legal entity in Workforce structure > Manage Departments. We are currently able to achieve this restriction using org…Sanskrati Borade 4 views 1 comment 0 points Most recent by IpsitaGhosh-Oracle Human Capital Management
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …