Setup
Discussion List
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Can BIP_CLIENT_REFRESH_TIME be permanently set to a new value?I recently had an open SR (4-0000588308) where we changed the value on BIP_CLIENT_REFRESH_TIME to 3 to allow PR PDFs to reflect changes quicker. (I now know it should no… -
Sync JD Fields to Job and Position ProfilesHi Experts, I am trying to include all fields from the Job Description, such as Dimensions, Major Challenges, Knowledge and Skills, and Key Accountabilities, into both t…
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List of values are not displaying in the document type dropdown for Inactive employeesHi Team, I have created a custom HR specialist role and assigned that role to some of the employees. The employees who are having this custom role are facing an issue. W… -
Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f…Babu Chalamalasetti 24 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated LeasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we configure termination rules to look at assignment data?We have an ask from our business to configure a different termination rule based on the individuals assignment data. Specifically assignment category or by job code attr…Donean Lindblad 3 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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How to make Fund Transfer between two BSV for the same BU bank accountSummary: How to make Fund Transfer between two BSV for the same BU bank account For Example: XXXX123 is a bank account which is been used by two Locations (BSV) AAA and …MouliCM 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 887 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 243 views 6 comments 0 points Most recent by RiceAndy Payables, Payments & Cash Management -
Is it possible to calculate Tax based on PO Line DFF?Summary: Is it possible to calculate Tax based on PO Line DFF? Content (please ensure you mask any confidential information): When a Purchase Order (PO) line is created …
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Forms 2.0: How to add color to the column headerSummary: How can I add color to the column headers in Forms 2.0? Content (please ensure you mask any confidential information): I am currently working with Forms 2.0 and…
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Ask component is missing in digital assistant configuration.Summary: We are currently configuring the Digital Assistant in the HCM Experience Design Studio and have selected the Redwood theme for our interface. However, we have o…
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How to turn off the notifications for a user?Summary: We have a requirement where no notifications (Including both in-app & email) should be triggered for the CEO. Content (please ensure you mask any confidential i…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’.For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’. I have already verified the code combination in Manage Account Combinations, and it appea…Jayshree Chavan 22 views 4 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to restrict Line Manager from accessing Indirect reports?Summary: Need to know if there is a way to stop/restrict a Line Manager to access any of their indirect reports (i.e, employees in their indirect hierarchy). Or if we ca…
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How to provide different org access to same role for different formsSummary: I want to give Miscellaneous receipt and inter org transfer to different org access, rest all roles should have different org access Content (please ensure you …Laksh Goyal 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Issue with proration formula: The employee should not receive the balanceSummary: The employee should not be receiving the balance, but it is still being generated. Could someone please help identify the issue in the Fast Formula provided bel…
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How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Supervisor Hierarchy Levels in Area of responsibilitySummary Supervisor Hierarchy Levels in Area of responsibilityContent Hi All, just for make sure, when setting AOR using the supervisor Hierarchy if i set a number of lev…User_2025-01-25-04-59-41-543 149 views 3 comments 1 point Most recent by Robin Stanley Human Capital Management -
Schedule BI Publisher report to run every first Monday based on Fiscal Month EndWe need to schedule a BI Publisher report which should be ran on every first Monday when the Fiscal Month ends. For exm : January 2025 Fiscal year starts from 12/28/2024…Lakshmi Prasanna Bandaru 22 views 1 comment 0 points Most recent by Shankar-Oracle BI Publisher Learning Center
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AI agent studio vs ODAHi Team, Can anyone help me understand difference between ODA and AI agent studio. Can we implement both together and the single chatbot link both together. Any directio…
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Do you have to re-implemented Guided journeys and AI Agents every time post refresh?Summary: Hi Oracle Community, I have noticed every time we complete a Refresh our Guided Journeys and AI Agents setup in RSSP have to be deleted and re-configured. I hav…
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How to handle mass uploading for Manage Interorganization ParametersSummary: Hi Experts, In our project, we have around 2,000 inventory organization. Thus we have to upload around 4million records for Interorganization Parameters. Using …
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How to stop attachment flow to purchase orderSummary: While Creating Requisition if we select attachment category = To Approver then attachment flowing to Purchase order but as per client request attachments should… -
There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 28 views 3 comments 0 points Most recent by Eric Paradis Payables, Payments & Cash Management
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Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 215 views 3 comments 0 points Most recent by Murali Gangidi Self Service Procurement -
PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att…