Setup
Discussion List
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Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
Enable AI Agents through Guided JourneysSummary: Enable AI Agents through Guided Journeys Content (please ensure you mask any confidential information): Hi all, does any one has a document which lists all the … -
Getting an error while processing payroll for employees who have 0 salarySummary: There is an annual leave, which is an accrual plan and this accrual runs every month for all employees and attaches an element which is Annual Leave Accrual. So…
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26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 47 views 4 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
HCM Position Hierarchy page in Responsive UX and Redwood UXHi experts, in "Position Details" responsive and redwood pages the "HCM Position Hierarchy" task is available. The "HCM Position Hierarchy" page is still in Classic UI (…
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 178 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …
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Assignment EIT copying fieldHi Team, While performing a Local and Global Transfer in Redwood UI, we have a field "Which Extensible contexts do you want to copy?". The field behavior is inconsistent…
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How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 567 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
The bind variable :{PARAMETER.LEGISLATION_CODE_VALUE} is not valid. (FND-2635)Summary: We have created a table based value set that accesses the CONTACT lookup table. In the lookup table we have used tags that represent the legislation code, so th…Lea Pankiel 142 views 5 comments 0 points Most recent by Sahil Vasyani - SV Human Capital Management -
Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 24 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Where the taxable field on Product Information Management > Item > Sales and Order ManagementHi, After I filled in the Output Tax Classification Code field in Product Information Management > Item > Sales and Order Management and then saved it, an error occurred…Maulana Hasan 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Add Invoice Header Requestors names in a Lookup or Group to add in the RuleSummary: Hi, Instead of adding each Requestor in the condition. Can we create a Group or Lookup and then add all the Requestors in that Group or Lookup and assign that i…Vasu Gurunarayana Chinni 2 views 0 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 11 views 7 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Finding way to see logs for fast formulas used in Element entry validationSummary: Hi Team, Can someone help on how to see the logs for fast formulas used in Element entry validation or Eligibility criteria etc. Using the ADD_LOG function didn…
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Is it possible to enable a DFF only to specific BU?Summary: Hello Oracle experts, our business stakeholder would like to have an additional DFF at the AP invoice header under additional information but only to a specific…Kat Estavillo 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Display name not reflecting correctly on the employee login pageHi All, I made changes to the person name format (display name, full name, list name). The name format is - Full Name Middle Name Last Name. I ran the required processes…Muskaan_Goyal 177 views 3 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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Nepotism Check approval for Family and emergency contactSummary: When an employee selects a coworker as a contact, and the relationship type falls under nepotism (Brother, Child, Grandchild, In-Law, Nephew, Niece), an FYI ema…Riddhi Changede-Oracle 21 views 3 comments 0 points Most recent by thepagadiman Human Capital Management
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Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in…Pablo Schenquerman 41 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Pending Worker Quick ActionSummary: Hi, we have an issue on Pending Worker Quick Action. HR can see the quick action "Pending Worker" under My client Group tab but when he click on it nothing happ…Samanta.Lorando 12 views 1 comment 0 points Most recent by Paidiparthi Ravindra Human Capital Management
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Countries not available when creating a new Legal EntitySummary: Some Countries seems to be not available when creating a new Legal Entity Content (please ensure you mask any confidential information): Hi Experts, we have see… -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Ability to restrict state long name from appearing in address LOVSummary: We’re running into an issue with our US geographies after the monthly Vertex update. In Manage Geographies, for each state, we only want the short name (state a…Kristina Brown 43 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 37 views 7 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management