Setup
Discussion List
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 293 views 8 comments 0 points Most recent by suzanne.hu Payables, Payments & Cash Management -
What should be the data conversion level for Secondary Ledger to work?Summary: What should be the data conversion level for Secondary Ledger to work? Is there any Oracle documentation about it? Content (please ensure you mask any confident…
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Payment process request stuck at Printed statusSummary: PPR is stuck at Printed, Payment file confirmed stage after having printed and recorded printing status. Content (please ensure you mask any confidential inform…Eva Mirzoyan 21 views 4 comments 0 points Most recent by Amos Kihoro Payables, Payments & Cash Management -
How to Hide Zero-Balance Accounts in Budget Import Analysis Report?Summary: Hello, How can we exclude or hide accounts with zero balances from the Budgetary Control Analysis Report, especially when these accounts previously had balances…
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You need to provide a valid time type. The current time type is {TIME_TYPE}.Summary: You need to provide a valid time type. The current time type is {TIME_TYPE}. Content (please ensure you mask any confidential information): Couldn't save the ti…SaravananPandian 61 views 10 comments 0 points Most recent by Irfaan Camaloodeen Workforce Management
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AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
How to enable Red wood for oracle finance moduleSummary: How to enable Red wood for oracle finance moduleMasoodhu Hashir 11 views 2 comments 1 point Most recent by Masoodhu Hashir Payables, Payments & Cash Management
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What are the activities needs to perform as yearend activity from Absence and Time and LaborSummary: Hi, This December will be our first-year end that we manage on our own within the Fusion app cloud HCM and I am looking for some guidance to know what the Yeare…Kanduri Bhavana 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Can we restrict access for the setup and maintenanceWe have a requirement that the IT department users should have access only few offerings and tasks under Setup and Maintenance. Please let us know how we can achieve thi…Tushar Powar 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to configure absence balance to be remain same till the approval is done ?Summary: Hi, The system currently deducts leave balance immediately upon submission of a leave request, regardless of whether the request is approved. How to do the conf…Vanuganga_Swain 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the…
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Unable to record an IBAN if the Bank/Branch is not available in OracleSummary: Unable to record an IBAN for employees if the Bank/Branch is not available in Oracle Content (please ensure you mask any confidential information): Hello, we ha… -
Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 1 view 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Unable to Differentiate Full-Time and Part-Time Employees in Accrual Matrix Expression BuilderSummary: We need to grant accruals to employees based on whether they are full-time or part-time. I tried to set this up by selecting the Full-Time or Part-Time attribut…Sathyamoorthy R 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Unable to capture 'Assignment Number' along with Time Events via delivered Kaba BCOMM integrationSummary: We have the requirement to capture 'Assignment Number' in both inbound and outbound delivered integration between Oracle HCM Cloud and Kaba BCOMM (TCD). This is…Ravivarma_Sundararaj 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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25D Changes for AbsenceAre the 25D Absence changes going to significantly affect your current procedures? We have a process we created to address final pay period accruals and payouts, and it …Andrew L. Moore 51 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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how to create Summary Control Budget and Detail Control BudgetSummary: Hello How to create Summary Control Budget and Detail Control Budget ? Regards Content (please ensure you mask any confidential information): Version (include t…
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Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 51 views 8 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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When to run Calculate Accrual and Balances ProcessSummary: Hi Team, As part of our absence plan requirements, PTO accruals are deposited at the end of each repeated time period (e.g., biweekly). This accrual is based on…
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Are we able to trigger an email while the FBDI report generates?Hello Everyone, Our client is asking if an email can be triggered right after the FBDI runs the 'Correct Import Errors' report? is this something that can be scheduled t…Jason Madden 1 view 0 comments 0 points Started by Jason Madden Payables, Payments & Cash Management