Setup
Discussion List
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution… -
Is it possible to reroute the approval flow of the CEO to another mngr where it should be only oneThe CHANGE_ASSIGNMENT rule in the ChangeAssignmentRuleSet rule set failed because a supervisor does not exist for CEO. Need to skp the rule when the last Approver has no…
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Unable to create Knowledge Group / Knowledge Dialogs in ODASummary: Hi All, There is a functionality of Knowledge Group which is introduced in ODA. We followed standard documentation shared in link below https://docs.oracle.com/…
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Washington Seattle Payroll Expense TaxHi All- Has anyone configured Seattle WA Payroll Expense Tax in oracle fusion payroll? If yes, would you be able to give us idea about how to configure it.Pankaj Shinde 31 views 3 comments 0 points Most recent by Mohini_Dhasmana Payroll and Global Payroll Interface (GPI)
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How to perform scheduled database Restructure in Strategic Workforce PlanningSummary: How to perform scheduled/regular database Restructure in Strategic Workforce Planning? Content (please ensure you mask any confidential information): Our SWP Ap…
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Workers Compensation Class Code - Is there a place for it in Cloud HCM?Summary Workers Compensation Class Code - Is there a place for it in Cloud HCM? I don't see a field for it in the Job Details screen.Content Is there a place in Cloud HC…
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HCM Experience Design Studio & Duplicate Role NamesSummary HCM Experience Design Studio & Duplicate Role NamesContent Hi, When creating new rules I have noticed the 'Role Name' field displays duplicate Roles which is cor… -
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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AoR Responsibility ScopeSummary: In Redwood UI, there is no scope based on Country or Recruiting Location Hierarchy. Content: In Responsive UI, we use AoR Responsibilities based on Country for … -
in DOR, i need to make other fields mandatory based on selecting the first field list of values.Summary: I am working on the DOR configuration and have created a DOR (Business Trip Request). There is an attribute called 'Request Type' with values 'New' and 'Extensi…
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When we trying to setup a New Inventory Org in Oracle E-Business Suite R12.2.9 -StuckSummary: When we trying to setup a new Inventory Org, Under the Inventory Parameter → for the Locator Control LOV selection the system get stuck/hang out in Oracle EBS R…
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Request the item in one unit of measure, but ship it in a different unit of measureSummary: Hi, The request will be made in "each" unit of measure. However, during the transfer order process, the system will calculate the total quantity and convert it …
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BPM Application Preferences - Email From and Test Email AddressSummary: Hi, Are these two fields global setting or user level setting? I log in with user A and updated the value for both fields like below. Then I log in with user B,…Adam Liu 11 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Human Capital Management -
'You don't have permission to update purchase orders that combine multiple requisitions' - MessageHello, Our client has a large quantity of POs which accumulate multiple PR sources throughout their lifecycle. When attempting to create Change Orders, they get the foll…
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 31 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Representative selection logic in approval flowHello, I've configured an approval flow that contains an approval flow of Representative. I've selected the required Responsibility Type but I am missing to understand h…
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How to change labels in approval notifications?Summary: Our goal is to change labels in Approvers area into an approval notification Content (required): Hi, we would like to change the labels "Approved by" and "Submi… -
Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How/Where to update the Need Help link on Termination PageSummary: Hello All On Terminate Work Relationship Page > Need Help? Contact Us section, we have a text with a Hyperlink "AskMyHR" which routes to an incorrect webpage. W…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …Sunil Konduru 81 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Unable to add messages dynamically on Absence record pageSummary: Content (required): We have a requirement where HR should be able to write a meaningful message and that message should get displayed on Absence Record page for… -
Restrict the list of user types available for adding/removingSummary: Hi all, We have created a "Team leader" user type in Taleo Enterprise Edition (TEE) so that a staff with this user type can grant the rights to his/her teammate…
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How to call a service logistics PVO from an SQL query from BI Publisher and BI AdministrationHow to call a service logistics PVO from an SQL query from BI Publisher . We are trying to use the PVO- oracle.apps.scm.serviceLogistics.billing.publicView.DebriefLinesP…P.S.Nikhitha Muduliar 32 views 1 comment 0 points Most recent by Shrikant Nene-Oracle BI Publisher Learning Center
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How to manage Shipment Start/End Time during order consolidation ?Summary: I have a scenario where 2 orders going from the same source and destination are successfully combined during Bulk Plan. Assuming we have enough transit time, th…Rgoncalves 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Fusion Based SCM Approval workflow is required in OTMSummary: Fusion Based SCM Approval workflow is required in OTM Content (please ensure you mask any confidential information): Dear Team, We are unable to create the Fusi…Sravan Prasad B V 31 views 4 comments 5 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Parsing Rule for Manual ReconcilationSummary: We have created a parse rule for manual reconcilation while importing the mt-940 file. Now, customer requirment is to remove the customer reference field becaus…Yara Ibrahim-Oracle 23 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management