Setup
Discussion List
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Best way to schedule Calculate accruals and balance processes before go-liveHi everyone, We are preparing for go-live for a customer implementation with around 65 countries in scope. As part of the setup, we have configured 300+ absence plans an… -
Infotiles not showing in payablesSummary: Hi, All of a sudden the infotiles like scanned image, approval etc has disappeared for our users. It was working fine till last week. Please suggest. Thanks Con…
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BPM Worklist, unable to locate historical notificationsWe are attempting to trace a specific document record related to a workflow transaction processed in January 2025 for audit purposes. For some reason, we have been unabl…
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can we close periods for cash managementSummary: Hi , can we close periods for cash management . can you inform the process . Content (please ensure you mask any confidential information): Version (include the…Eleti Mahender 12 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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possibility of creating notifications/reminders for employees when create journeys in the Learningis there any possibility of creating notifications/reminders for employees when they create journeys in the Learning module. Possible every month if the task is not comp…Bhanu Prasad K 2 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to monitor long running jobs and how to setup alerts for long running jobs in OTM?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Update Display Name on Welcome Screen for all UsersSummary: Hi Experts, We are looking to update the Display Name on the welcome screen for all users to First_Name Last_Name. We have noticed that the 'Global' person name… -
OTM external system - Max Bytes Per Trans - what is the limits on transmission sizeSummary: OTM external system - Max Bytes Per Trans - what is the limits on transmission size. If we create JSON based template, what is the allowable limit. We have a re…Harish Venkataraman 21 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via…
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Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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Lease Integration to Payables can invoice header description be autopopulated?We are testing the Lease Integration to Payables functionality and noticed that the Invoice Header in AP is blank. The line description is filled in. Is there a setting …
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Creating new role for limited functionalitiesSummary: Creating new role for limited functionalities Content (please ensure you mask any confidential information): Hi All, Greetings! What are the best practices for … -
If possible it has two line manager at nivel assignment personSummary two line managerContent Hi boys, It possible that an assigment person has two line manager in HCM Cloud A line manager at who report form direct ( Manager) A lin…
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 122 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Reassign roles to inactive usersSummary: Reassign roles to inactive users Content (please ensure you mask any confidential information): Hello experts, we have terminated an employee who had an autopro… -
How can we default fixed asset lease creation to Finance leaseSummary: We are not using operating lease asset in oracle fusion. Is there a way for us to default the system to Finance lease when creating lease agreement Content (ple…
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How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…Singulure Haritha-Oracle 1 view 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Order line field not hidden despite visibility conditionI have configurated a negative visibility condition for a field in the order lines, specifically to prevent a certain user from viewing that field. However, even though …
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Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou…JimVT 338 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Approval is not getting routed even after vacation rule is setupSummary: Approval is not getting routed even after vacation rule is setup Content (please ensure you mask any confidential information): Hi All, Greetings! This is about…
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DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 387 views 4 comments 0 points Most recent by Nikhil Dugad Product Master Data Management
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Is there a setting that removes a notification (from the bell icon) for an expired approval?We have the following scenario: There's an expiration rule within the vacation (absence) approval rule. An employee requests time off, and the manager has X days to appr…
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Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on…
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Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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Automatically saving of payment run XML files to the SharePoint DriveOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Payment XML f…Sonakshi Goyal 1 view 0 comments 1 point Started by Sonakshi Goyal Payables, Payments & Cash Management