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Discussion List
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HDL to delete the shiftSummary: HDL to delete the shift Content (please ensure you mask any confidential information): Hi All, Greetings! This question is about the update for Roaster Shift. H… -
Customizing Map Colors in OTM with HERE MapsSummary: Customizing Map Colors in OTM with HERE Maps Content (please ensure you mask any confidential information): We are evaluating the map capabilities in Oracle Tra…Stefano Di Nolfo 4 views 1 comment 0 points Most recent by Mani_1212-Oracle Transportation Management -
TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.… -
On what basis does Oracle automatically lock certain invoicing fields after importing IDR invoices?Summary: when IDR reads all expected fields and applies them to the invoice header, certain fields are locked. In other words, After IDR attempts to match an invoice ima…Rohit Kumar Singh 1 view 0 comments 0 points Started by Rohit Kumar Singh Payables, Payments & Cash Management -
Action values show in RUI but not in RedwoodSummary: In RUI I can see the list of Actions, but when I turn on the Redwood page I cannot see the list of Action. It is almost like something is preventing the list of… -
Issuing State Field in Document TypesContent (please ensure you mask any confidential information): Hi everyone, We are currently configuring Document Types in Oracle HCM and noticed a difference in the beh…Marlon Castillo Maliglig 11 views 3 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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enable Purchase Agreement Redwoodas per oracle docs guidance, the (ORA_PO_MANAGE_AGREEMENTS_REDWOOD_ENABLED) profile option is set to Workbench. my question is why not set as yes
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Set preference password and scheduled process tab removalHello Experts, Does anyone know which privilege or security role needs to be removed from our current custom Manager role in order to remove this functionality "Password…
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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In ESS, absence balance export report fetch more column as blankSummary: In ESS, absence balance export report fetch more column as blank, How to fetch all the column values in that report any configuration required? Or it's a produc…Dhinakaran Venugopal 12 views 2 comments 0 points Most recent by Dhinakaran Venugopal Workforce Management -
How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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Absence Approval - Transaction w/Inactive Line ManagerSummary Should Inactive Line Manager cause Absence Approval to fail?Content I'm not sure when this started occurring or whether or not this is an internal HR SOP not be …
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Notifications are unavailable in the Approvals Work AreaSummary: We enabled the Approvals work area in the lower pod, and the notification tasks were functioning correctly. However, after migrating to Production, we observed …
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ERES Approval Workflow does not send approval in Miscellaneous Receipt Using Deferred ModeI'm implementing the ERES functionality for electronic signatures on miscellaneous receipts; however, when I submit the transaction for approval, it's not reaching the a…SantiagoOsorio 161 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Can the Project costing details section be enabled in Blanket Purchase Agreement line level?We are having a ask from the business teams to enable the Project costing section (Project No, Task No, Expenditure Item Date, Expenditure Type, Expenditure Organization… -
ADF pages for Purchase orders (edit purchase ) showing item description as hyperlink for some itemsThe below image gives the example of what i am trying to understand as you can see line 8 & 10 item decriptions are in blue color and are hyperlink for a info popup wind…
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Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…
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Visual Builder Build fails: Higher version existsSummary: We are trying to enable AI for Payroll Visual Builder Build fails with this error: Higher version exists. How do we aligh our versions? See full log: [2026-05-1…
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Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is…
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Shift Overlap ReportSummary: Shift Overlap Report Content (please ensure you mask any confidential information): Hi Team, Greetings! If there is any process or diagnostic or report which ca…
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The shift number overlaps with an existing shift ErrorSummary: The shift number overlaps with an existing shift Error Content (please ensure you mask any confidential information): Hi Team, Greetings! Hi All, This issue is …