Setup
Discussion List
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Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u… -
Can EFF sections be minimized in Redwood?Summary: We noticed that the fields in EFF sections in Redwood (for example, in Additional Person Info) show one after the other vertically without the ability to fill t…Alona Aronov-Oracle 11 views 4 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management -
EPBCS Financials Icon is missing in one of the enviromentsSummary: We are trying to use the Financials section in our planning module which is one of our old environments so we cannot clone. When I attempted to review the confi… -
Defaulting the seniority date to Enterprise service dateSummary: Hi , We have a requirement to default the seniority date to the Original enterprise service date (first time hire into organization). We are in V3. We are tryin…VenkataRajesh M 24 views 2 comments 0 points Most recent by VenkataRajesh M Human Capital Management -
why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 22 views 3 comments 0 points Most recent by MakFA Payables, Payments & Cash Management -
RSSP : Hide Purchase Order Column in Redwood Receiving using VBCSSummary: Hello Oracle Community, We are currently in the process of implementing the Redwood Responsive Self-Service Receiving user interface in our organization and hav… -
How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat… -
Unable to reconcile external transactions for Bank account to Bank account transferSummary: We are unable to reconcilie Manual Internal bank account to bank account transfer transactions as there is no field avalable to track the reconciliation referen…Dasaradh Reddy 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num…
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Custom resource alert code to trigger absence approval reminderSummary: Custom resource alert code to trigger absence approval reminder Content (please ensure you mask any confidential information): Hi Experts, May I know if anybody… -
HCM Group too many rows in Group MembersSummary: In HCM Group members each employee is inserted with many rows instead of just one per employee (more than 1000 row per employee). We are now unable to open the … -
How to capture the time in lot origination date using Inventory Transaction FBDISummary: While loading onhand for lot enabled item, we are not able to provide the time in FBDI file. Getting below error message: Rejected - Error on table INV_TRANSACT… -
Getting the information of the "Recipient" tag in a XML StylesheetSummary: We have a stylesheet that is going to notify the Service Provider's main contact and the additional ones in the moment that a Spot Bid process has been opened (… -
Does Groovy/REST help get data id of a member?Hello everyone, When I export the dimension to a file, I found a column called "Data Id". I know this column can help archive the member data in Essbase. My question is,… -
Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 120 views 11 comments 2 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Privilege not visible to add in New custom role for AI Agent (PPA)Summary: Hi Experts, There are two privileges required to add in AI AGent custom role (Procurement Policy Advisor) mentioned as below: HRC_MANAGE_AI_AGENT_PRIV HRC_ACCES… -
How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
How to calculate seniority date of hired-rehired employee in real time ?Summary: I am working within Oracle Fusion Cloud Applications 25D HCM, I need to calculate seniority date automatically for new hired or rehired employees at the moment …Jacqueline Campos 1 view 1 comment 0 points Most recent by Subhankar Paul-Oracle Workforce Management -
PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based… -
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… -
COSTED_FLAG in INV_MATERIAL_TXNSWhat are all the possible values for the COSTED_FLAG column in the INV_MATERIAL_TXNS table? Currently, I see values 'E' and 'P'. Do these indicate the status of transfer… -
Information: List of National Identifier validations in Oracle HCMSummary: Oracle has published a document containing list of validations performed for different countries on National Identifier values. This is quite a useful document.… -
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …