Setup
Discussion List
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to… -
HDL for load bank addressSummary: HDL for load bank address Content (please ensure you mask any confidential information): Hello experts, is there a way to massively load bank and their relative… -
Job Family from Job not reflecting on assignmentWe have team members who are in Jobs that have Job Families reflected on them, but the Job Family is not flowing over to the Assignment. So, we're not seeing it on the E…
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Probation End Data not inherited in records post hiringSummary: Probation End Data not inherited in records post hiring Content (please ensure you mask any confidential information): Hello experts, we have seen that for many…
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Enhancement Request: Support for ISO20022 CAMT.053.001.08 Bank Statement Format in Oracle FusionSummary: We have a requirement to import bank statements in ISO20022 CAMT.053.001.08 (V8) format into Oracle Fusion Cash Management. Currently, Oracle Fusion supports ea…vedika 52 views 2 comments 0 points Most recent by Rishabh Gupta Payables, Payments & Cash Management
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Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 77 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Getting an error when configuring an approval rule for Contact InfoSummary: Hello Experts, I have three approval rules for Person Address. Rules 1 and 3 work correctly for adding an address, and Rule 6 should work for deleting an addres…Mohammad Afghanul 23 views 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management -
getting errors while trying to load first name and last name for person in japanese local languageSummary: I am getting error while trying to load first name and last name for person in japanese local language through HDL. HDL :…Lakshmi Prasanna Aaula-Oracle 104 views 18 comments 1 point Most recent by Makiko Iwamoto-Oracle Human Capital Management
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How to create custom role to access Document Records in spotlight?Summary: Hi all, I am seeking advice as to how I can create a custom role to access Document Records in the person spotlight? The intention is that this role will allow … -
How to change from Expense reimbursement $xx was mailed to your home address toSummary: When the AP team finishes auditing/processing our staff expenses in Oracle, the system will automatically send an email to the staff with the subject Expense re…
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Create Workflow rule to Manager Representative AOR for Promotion, Transfer, Change Salary workflowSummary: We need to create a workflow rule that routes the approval process from the HRBP Representative to the Manager. However, in the Transaction Console, we can only…
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Frequently used Quick Actions- how are they determinedSummary We would like to add Quick Actions as needed for seasonality type issues such as Open Enrollment, W-2 etc.Content We noticed the Frequently used Quick Actions ca… -
HSDL unable to generate person number automaticallySummary: HSDL unable to generate person number automatically Content (please ensure you mask any confidential information): Hello experts, we wanted to create an HSDL te…
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Terminate Employment Workflow – FYI Notifications Not Sent & Rule Conditions Returning Blank ValuesHello - We are encountering an issue with FYI notifications in the Terminate Employment workflow (including Correct and Reverse Termination) in Oracle Fusion Cloud HCM, …
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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…
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…
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What is the functionality of "add assignee" action/button in the approvals.Summary: Hi Experts, We are trying to understand the usage/expected functionality of "Add Assignee" action in the approvals. As per the support document https://support.…Challa Vidyasagar 1.1K views 16 comments 0 points Most recent by User_XKP3N Human Capital Management -
Redwood Correct Employment Details (Historical Changes) - DIfference between UI and HDLHello experts, we have noticed that by correcting an historical changes in Employment details in Redwood, then if there are subsequent record the changes are not applied…Giovanni Pozzessere 13 views 4 comments 0 points Most recent by Giovanni Pozzessere Human Capital Management
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OTM AI Agents + Fusion Agent Studio — separate tenanciesSummary: We are enabling OOTB OTM AI agents (Bulk Plan Diagnostic Analyst, Rate Inquiry Assistant) using Fusion AI Agent Studio. Our OTM 26C instance is in one Oracle Cl…Sujith Kumar M 24 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…
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How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …Aklonis 700 views 9 comments 0 points Most recent by Alaaeldin Nabih Elgharbawy Payroll and Global Payroll Interface (GPI)
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Load Timecard in approved state via RESTSummary: We are currently using REST to load a timecard to Submitted status as per code snippet. This time is coming from an external system where the time is already be…
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 62 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Oracle Fusion Lease Accounting – Common Lease Interface Issues During StabilizationHi Community, We are currently in the stabilization phase of our Oracle Fusion Lease Accounting (FLA) implementation and would like to share some of the recurring interf…
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…sheetal.sharma05 245 views 3 comments 0 points Most recent by Omar Dawoud Mohamed Supplier Management