Setup
Discussion List
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From where does the values of Item Status, Lifecycle Phase, Pack Type and Approval Status comes?Summary: Hi, Can someone tell me that when we create item in oracle fusion, from where does these (highlighted in yellow color in photo) values come from? Where do we de…Raj Kumar Awasti 51 views 4 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Product Master Data Management -
Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
How to enable approval rules at distribution amount level for FX transaction?Summary: For any FX transaction, in any currency, Oracle must first convert the value into NZD based on the current system rate, and then assign the appropriate rules. E…Aditi Agarwal 1 1 view 2 comments 0 points Most recent by Aditi Agarwal 1 Payables, Payments & Cash Management
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How to setup user validations under payment methodSummary: We need to know how works the condition "InLookupType" of a validation assigned to a payment method. We have been looking for information but Oracle doesnt expl…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle ERP AP - "My US client wants to know the minimum info need for supplier payments by Country"I am working for a US based client and business want to know what are the minimum bank related details like ABA, IBN etc., to make ACH / Wire payment for their supplier …KishoreHari 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Setup Currency codes under Earning Type Monetary EarningsSummary: How to Setup Currency codes under Earning Type Monetary Earnings. Regards, Aisha Content (please ensure you mask any confidential information): Version (include…Aisha Shaik 11 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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[Approval Workflow] Maximum Number of RulesHello Experts, Regarding the setup of rules within the workflows, we are wondering if there is a maximum number of rules allowed. Does anyone know if there is a maximum …
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Custom structure added to PeopleGroup KFF is not visible on Employment Info or Assignment Detailshttps://us.v-cdn.net/6034893/uploads/O07IDCP98X1N/ppg-structure.docx We have configured a custom structure under People Group KFF and added structure instances as well. …
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how to migrate page composer changes of resignation approval page into Prodwe made some changes into the approval page of resignation to make fields visible to approvers based on roles. How can we migrate these changes into the PROD environment…Dara Nagasai 21 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management -
AP Invoice Approval issue with Approval Rules defined in Spread SheetSummary: Invoice approval notification does not get fired for all approval groups simultaneously if the invoice distributions do not contain all the cost centers covered…Nipun Suri 61 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Rehire employees and associate them with Pending worker roles automaticallySummary: I'm very curious about this topic and looking for the best practice here. How can we rehire employees (that had termination before) and allocate them a custom p…Peleg Puzaylov-Oracle 124 views 1 comment 0 points Most recent by Monica Boita-Oracle Work Life Solutions
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Reservation Time LimitSummary: when we created the Order the order will scheduled, Reserve and come to awaiting shipping. In this case the order status is awaiting shipping in more than 7 day…
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Create OTBI Analysis with - Workforce Management-Worker Assignment Event Real Time subject Area .We want to create OTBI Analysis with - Workforce Management-Worker Assignment Event Real Time subject Area. We need to fetch the following columns like, Person Number Di…
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SSP(Statuatory Sick Pay) Plan is not appearing for any of the employee under qualified entitlementsSummary: Have created the SSP (Statuatory Sick Pay) absence type for UK legislation, however after following all the guidelines provided in the Doc ID 2235239.1 SSP Plan…User_ZICBC 41 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Employee can not edit timecard but should able to submitSummary: Employee can not edit timecard but should able to submit the timecard in redwood UI. But i tried to restrict it with disabling edit option in Worker time entry …AmanMaheshwari4242 82 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Hi Mandeep Is there any possibility of sending alert to one email id insteadSummary: Hi Expert Is there any possibility of sending alert to one email id for all the learner instead sending to their respective email id . We have a learning assign…
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Approval history is not visible on FYI notification to creatorSummary: When absence approved by the approvers, creator(submitter) receives the FYI notification that the leave is approved or rejected. On that template employee can s…Anupam Jain 243 views 5 comments 0 points Most recent by Gourav Shrivastava-Oracle Human Capital Management
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How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section …
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 152 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to customize the carryover date in absence plan.Summary: Hi Folks, i have a small requirement and in the process i have got an issue. We are using Anniversary plan setup. I have pushed the Anniversary date to next 5 m…
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 59 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
How to mass update Cost center manager?We are implementing a cost center manager approval for AP invoices. We have over 3000 department and a cost center assigned to every department. How can we mass upload t…AmitGoel 253 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up… -
Quota Update on Change of Territory of SalesrepAt time of start of new financial year, Salesrep 'James' is assigned a quota for whole year ( Oct to Sep all 12 months) but suddenly due to business change this salesrep…AMIT KUMAR YADAV 22 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Rest API Subinventory Transfer not working properly for some transaction.Summary: We are do quantity transfer one subinventory to another Subinventory but Subinventory Transfer Rest API not working properly for some transaction. Content (plea…
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Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 117 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management