Setup
Discussion List
-
Username generation for pending worker converted to employeeSummary: Below is the current setup of our User Name Generation Rule: Currently, pending workers are completing their pre-onboarding tasks using the account created with… -
Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 259 views 7 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to manage the version of the Organization TreeSummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up the Organization Tree to define the organization structure with…
-
Unable to Restrict Employee from Deleting Existing Address in Redwood Contact Info (Me Page)Summary: Hello Experts, I am working on an issue where I am trying to restrict employees from deleting their existing address from the Me → Contact Info page. I tried im… -
OTM AI Agents + Fusion Agent Studio — separate tenanciesSummary: We are enabling OOTB OTM AI agents (Bulk Plan Diagnostic Analyst, Rate Inquiry Assistant) using Fusion AI Agent Studio. Our OTM 26C instance is in one Oracle Cl…Sujith Kumar M 153 views 11 comments 0 points Most recent by Narayana Rangollu Transportation Management
-
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 (…
-
Automated Employee Announcements in HCMSummary: Dear Expert, We would like to display announcements for new hires, rehires, internal employee changes, and employees leaving the organization to all employees i…
-
How to Cleanup Duplicate Bank Names By Deletion Or InactivationSummary: Hi All, We have a business use case wherein we have Duplicate Bank Names which are causing issues while creating a new Bank Account for a given Bank and Bank Br…Puneet P 22 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
-
How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 37 views 2 comments 0 points Most recent by User_D7XMM Payables, Payments & Cash Management
-
How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Disability Category tags and enabled checkbox not editableSummary: We were trying to remove a disability category "Not Applicable" for Australia country but the tags include AU code and is not editable. We are not able to edit …
-
Min Max Replenishment Movement Request with Locator Control SubinventorySummary: Min Max Replenishment Movement Request with Locator Control Subinventory - How to pass destination locators? Content (please ensure you mask any confidential in…
-
Electronic Payments vs Wire Payments in Payables Document SequencingSummary: Hello Experts, We are currently configuring Payables Document Sequences in Oracle Fusion. Under the seeded Payables document sequence categories, we can see: El…Nagaraju Vagga 46 views 2 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
-
Report on Approval Rules - Each transaction and what the workflow is for it.Summary: We are looking for a solution to find the workflow for each of our transactions and the stages each goes through. We want to grab all of the approval rules we h…
-
Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 55 views 8 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
-
Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
-
Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
How to add instance name on redwood pagesSummary: We want to clearly differentiate the instance on redwood header as we have on classic global header Can someone help providing the steps to do so.Aakanksha Lahoti 43 views 3 comments 0 points Most recent by DeepikaM Product Master Data Management
-
Sourcing Command Center is showing old details under Pending Award SectionSummary: In 26B Feature- Sourcing Command Center is displaying outdated records (3–4 years old) under Pending Award → Attention Required. This raises a few concerns: Wha…
-
Exclude specific payable invoice source for non PO Invoices not to go for hold when validate programSummary: we have enabled hold for Invoices not matched to PO. We have invoices integrated with specific source and want to validate them with scheduled program all the i…snukala 51 views 6 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
You must enter a valid value for the organization ID field errorSummary: You must enter a valid value for the organization ID field error Content (please ensure you mask any confidential information): Hi all, when transferring an emp…
-
Add shipment Cost Action Check is not workingSummary: Add shipment Cost Action Check is not working when I have put the action check for Level and User Role ID, I am trying to prevent Carrier to not add same access…
-
Is it possible to create extensible flexfields for absence?We have a requirement to create Extensible Flexfields on New Absence page. We did not find any EFF for absence specifically in the system and same on documentation:… -
User Category and Journey Assigned(ORA_CHK_CHECKLIST_INITIATED) – Not Translating to User LanguageSummary: We are observing that the following two notifications are not being translated into the user's preferred language: User Category and Journey AssignedORA_CHK_CHE…YAMINI DANTOORI 12 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management