Setup
Discussion List
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Lookup country tag is not workingSummary: Content (required): Hello everyone, We have created a custom field under the Additional Assignment Info section. Firstly, we have created a Lookup with the need… -
Approval Workflow: Skip approval for Person Being UpdatedHi , We're submitting salary changes for an employee named Sten. However, since Sten is part of the approval group, the workflow routes the approval to him. Is there a r… -
Invoice Hold Codes missing tag values which was present before 25CSummary: Post 25C upgrade we started seeing the Invoice Hold codes had tag values that are no longer available in the system delivered holds. Was there any upgrade this …
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Absence Approval is escalating to the wrong line manager for approvalSummary: Absence Approval is escalating to the wrong line manager for approval. The employee (Gugu) submitted an absence transaction. Initially it went to the correct li… -
How can I setup a Rule to send Requisitions that go over the Amount Agreed on the CPASummary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Example : CPA -…User_UA1UB 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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No instructions on Manage in Spreadsheet for Manage DepartmentsSummary When downloading the adfdi from Manage in Spreadsheet, the instructions page is blank.Content We are wanting to use the adfdi template to update Cost Center Mana… -
Deadlines Expiration Settings on AbsencesApprovals Task to include Public HolidaysSummary: I noticed you can exclude weekends in the Deadlines Expiration Settings on AbsencesApprovals Task, but it there a way to also exclude public holidays? Content (…Consultant Ian 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Automatic sent alert to customer on shipmentSummary: Hi [Expert/Team], We have a business requirement to send an alert to the customer upon shipment confirmation against a sales order. Anyone can please confirm if…
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Time Entry Comments RestrictionSummary: Is there a way to restrict what words an employee can type when entering a comment in the time entry section for a redwood timecard? For example, employee says …FusionGuru 12 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Timecard filled by webclock goes for approval?Summary: Content (please ensure you mask any confidential information): Does timecard entries that is getting filled from the webclock goes through approval ? as the tim…Pranjal Mohla 2 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Scanned Infotile not appearing on the Invoices landing page after creating a custom roleWe have created a custom role and assigned the following roles and privileges: This role we want to assign it to non AP Invoice Processors • ORA_AP_WEBCENTER_IMAGE_INQUI…Lebza 109 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Error:The adjustment can't be processed because the balance will exceed ceiling limit for leave timeSummary: Hi Team, Our customer is using Sick Leave where employees are enrolled. Now, in mid season as per the new policy of the customer we added a new ceiling limit of…Riya_Maithani-Oracle 99 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to split the time to the next day in timecard if it crosses over midnightSummary: How to split the time to the next day in timecard if it crosses over midnight Content (please ensure you mask any confidential information): Hi, I want to know …Nancy Dsouza 71 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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transaction console report is not showing the transactions that are approved by WorkflowsystemSummary: Hi, We are trying to see the transactions which were approved by Workflowsystem under the process name " Hire an Employee" and "New Work Relationship". We need …Kapil 64 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Can Certifications be set to not display for anyone including the Admin on the Absence Records page?Is there a way to set the Certifications to not display for anyone including the Admin role on the Absence Records page? How can this be configured or set up?Elise Perez 23 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Changing the search criteria to something other than the last 2 weeks for default in timecards?Summary: we have a client requirement that need to change the default search criteria (that is last 2 weeks is the default) in timecards. As a line manager or time and l…Surendra Namburi 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…
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Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T…
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Can the notifications be routed to a specific individual?Summary: We recently went live with Cash Management using the embedded banking services offered by Oracle with our bank. On a daily basis, we are receiving the following…Alejandro Macias 11 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management -
Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
how to change Item UOM when Item is in approved statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Request for Validation Rule Implementation at Manage Format Level for Payment PurposeI would like to discuss an enhancement we are considering for our current supplier payment processing mechanism. Specifically, we are maintaining a DFF at the supplier s…
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OTL Fast Formula for Additional HoursHi Team, We have below requirements in OTL to calculate additional hours for billing. Employee Scheduled Hours are 40 hours per week. Scenario 1: Employee Books Less Tha…Sampath_19861212 43 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Need best practice to create intercompany supplier and customer based on legal entity.Summary: We are looking for best practices for creating intercompany suppliers and customers based on legal entities in Oracle Fusion. Currently, when we create a legal …SwapnilSurange1 94 views 0 comments 0 points Most recent by SwapnilSurange1 Payables, Payments & Cash Management
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Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
How to use Action type Event group for "Time Card Resubmission" for Assignment changeI have created a Event group of Action type and what to Resubmit time cards identified by WFM events but not sure how to do it, i have created the event group. Could any…Sourabh Patial 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Invoice tolerance at invoice line levelSummary: Is there a solution where we can define amount-based tolerance at the invoice line level? The overall invoice will be placed on hold but it's only particular to…Christian Roxas - PWC 36 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Inquiry Regarding Availability of "Go Noto" Font Installation Files in Cloud ERPMay I confirm that, as a Cloud ERP product, there is no available feature to download the installation files for the "Go Noto" font used in the PDF reports generated by …