Setup
Discussion List
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How do you use Maternity Leave intend to work flag in entitlement Fast FormulaSummary: In our fast formula we would like to use the intend to work flag as part of the entitlement formula conditions. The only database item we found is ANC_ABS_MTRNT… -
Oracle Fusion Payables TAD – Possibility of Overwriting Only the Natural Account if AP enter ManualSummary: When a user enters an invoice with an existing GL code combination, we want TAD to derive and overwrite only the Natural Account segment based on a DFF value (P…Surendra_Yeluri 13 views 0 comments 0 points Started by Surendra_Yeluri Payables, Payments & Cash Management
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Asking for confirmation if the AI Agent - Promotion assistant is decommissioned in the Oracle FusionSummary: The client wants to enable the AI Agent Enhancements for Promotion Processes using the Promotion Assistant, upon checking on the list of AI Agent in Oracle Fusi…
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3.9K views 18 comments 1 point Most recent by MCX_4 Payables, Payments & Cash Management -
Time Card Not Displaying Scheduled Hours When Work Schedule Is Assigned a Week BeforeSummary: Content (please ensure you mask any confidential information): Hi Team, We are facing an issue in Oracle Fusion Time and Labor regarding scheduled hours not app… -
Search by National Identifier Inconsistent Result Across Redwood pagesSummary: We have enabled National Identifier search for Redwood pages and completed all configuration steps, as per: https://docs.oracle.com/en/cloud/saas/readiness/hcm/…
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Redwood: customize filter inside the quick actionSummary: Content (please ensure you mask any confidential information): Hello everyone, We're configuring the new Redwood GUI for the HR core module. In particular, we n…Gerardo Peluso 12 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Full Name Not Updating After Changing Preferred Name + Last Name FormatSummary: Content (please ensure you mask any confidential information): Hello Experts, I recently updated the Full Name format to use Preferred Name + Last Name. However…Mohammad Afghanul 67 views 6 comments 1 point Most recent by Kathi Chenoweth-Oracle Human Capital Management -
AP Payment with Alpha-numeric reference for Auto Bank reconciliationSummary: Hi Experts, We are working on Oracle Fusion Cash Management auto-reconciliation for AP payments with the bank reference. Payments are created via API, as the so…Rajen 11 views 1 comment 0 points Most recent by Angela Rodriguez Payables, Payments & Cash Management
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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What are best practices for tracking and managing FMLA and other leaves of absence in the system?Summary: What are best practices for tracking and managing FMLA and other leaves of absence in the system? Content (please ensure you mask any confidential information):…Amanda Walters 155 views 7 comments 1 point Most recent by Ian Figueroa Schulte-Oracle Workforce Management
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Restrict inventory transactions from and to a subinventorySummary There is a requirement to restrict movement requests and subinventory transfers from and to a particular subinventoryContent There is a requirement to restrict m…
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How to hide/grey out add/duplicate po lines for a requestor initiated change order (Visual Builder)Summary: How to hide/grey out add/duplicate po lines for a requestor initiated change order in Purchasing Redwood screen. We have a business use case wherein we would li…
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Reprocessing 'Calculate accruals and balances' process for retro periodsSummary Reprocessing 'Calculate accruals and balances' process for retro periodsContent Hi, How can I setup retro for the calculate accruals and balances process again f…Geetha Devadasan 88 views 8 comments 1 point Most recent by Pavan Kumar Thummalapalli Workforce Management
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What is the best option available to debug absence conversion fast formulaSummary: What is the best option available to debug absence conversion fast formula Content (please ensure you mask any confidential information): Hi All, Greetings! Thi… -
Retro Changes on Time Cards and Time Card ElementsHello everyone, We have a case where retro changes might happen on time cards, for example, updates on time entries, or absence duration changes which would impact time …
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Restrict button by country (Structure)Summary: Hi! Is there a way to restrict the 'Add Absence' button to just one country via EL Expression, keeping the existing expression #{Profile.values.ORA_ANC_ADD_ABSE…
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Contract Clause - How to add Supplier Registration Number as variable detail on clause.Hello All, Business would like to display the Supplier Name and Supplier Registration Number automatically when Contract Clause is included with variable. I am able to i…
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Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
Supplier Site Document Attachment Categories Work with the New 26D Feature profile value set to NO?Summary: With the Profile Value set to 'No', will the new 26D Feature, Control Supplier Site Attachments on Purchasing Documents, attachment categories work like they do… -
For Catalog Requisition we get line type of Goods, can we use custom line types ?Summary: when using local catalog to search for our items from PIM we always get line type=Goods and cannot make it default to our custom line type. Content (please ensu…Pierre Cornet 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement