Setup
Discussion List
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Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
How to input at YearTotal in the ad hoc mode?Hello everyone, I repost my post to seek your advice: https://community.oracle.com/customerconnect/discussion/830199/cannot-input-yeartotal-in-adhoc I want to input at Y… -
How To Bulk Load Manufacturers?Summary: We need to import more than 200 Manufacturers from a source system to Oracle Fusion. How can we load them massively? Content (please ensure you mask any confide…Giuseppe Galluzzo 148 views 5 comments 0 points Most recent by Anaïs P Product Master Data Management -
Is there a way to make a dynamic approval rule based on the requestor's Area of responsibility?Summary: Hello all, I have a requirement for the ApprovePerformanceGoal process. I want the approver of the GOAL to be different based on the following: If the requestor… -
Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How… -
How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 340 views 9 comments 2 points Most recent by Ajay Pandey Payables, Payments & Cash Management -
AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 133 views 4 comments 0 points Most recent by Natalia Suarez Dillman Payables, Payments & Cash Management
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Reporting Establishment not available in new Legal entitySummary Reporting EstablishmentContent A new Legal Entity is created and when we create a new employee or use global transfer to transfer an employee, the field for Repo…
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 44 views 3 comments 0 points Most recent by SherameAnderson 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…
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 51 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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Failed Approval Transaction while updating Line ManagerSummary: Hi Team, When a HR assign Line Manager for an user, approval is getting failed with an error " The UAE_ManageemploymentRule rule in the ManageEmploymentRuleSet …
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Update Accrual Plan Enrollments Process > Person Selection Rule to Prevent Employees from EnrollmentContent Hello All, I will appreciate your support on the issue below we are facing: We do not want to enroll in absence plan some specific employees who are still in pro…
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Hide "Allow this user to approve their own transaction" in Approval DelegationSummary: Hi! We want to be able to hide or maybe grey out the box for "Allow this user to approve their own transaction" in Approval delegations for we do not want the d…
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How to create custom auto generated item description through EFF values based on the user item type?Summary: How can i create a custom and unique auto generated item description through EFF values based on the user item type? Catch is that the number of values to be us…
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
How to End Assignment with Assignment Status as "Inactive - No Payroll"Summary: How to End Assignment with Assignment Status as "Inactive - No Payroll". Currently when we try to end the assignment, the assignment status does not show 'Inact…
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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In Redwood - Change Salary quick action showing all actionsSummary: Change Salary quick action redwood page showing all actions Content (please ensure you mask any confidential information): We are on 24D We have configured cust…
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How can we audit changes to alert composer alerts ?Summary: Hello, We would like to audit changes that are made to the Alert Composer Alerts (Resource Alert / Event Alerts). I do not find a way to do this through Audit P…
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Accrual Process IssueDear All, When I try to run the accrual process to calculate the balance I am obtaining this error: The accrual process couldn't be completed because the accrual period …
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 856 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc…
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Can we create separate approval flow for custom name component created in personal details.?In my project requirement as per client requirement, we have created two additional fields under Name section of personal details. NAM_INFORMATION20 and NAM_INFORMATION2…
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Work Shift upload HDLOur Client has a requirement to make changes to employees' shifts on a regular basis. The team schedule and planned schedule options don't full fill this requirement sin…Shanaka Samararathne 21 views 2 comments 0 points Most recent by Shanaka Samararathne Workforce Management
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How Do Share and Publish options Work for a CEO Assigned to Two Business Units?Hi Experts, I want to clarify how the Share and Publish functionalities behave in Goal Management when a single employee, specifically a CEO, is assigned to two Business…
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Note to Supplier should be copied from PR to PO Header levelSummary:Note to Supplier should be copied from PR to PO Header level. as of now it is populating from PR line level to po line level. We are facing an issue here. When w…
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Absence in Hours Not Allowed > Absence Type UOM in Calendar Day and Partial Day Rule UnlimitedSummary: Absence in Hours Not Allowed > Absence Type Unit of Measure in Calendar Day and Partial Day Rule Unlimited Content (required): Hello All, We are not able to sub…