Setup
Discussion List
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip… -
Which table stores the 'party tax registration number' passed in one time payment FBDISummary: Hi All, We are exploring one time payment feature in fusion payables and would like to know which table stores the 'party tax registration number' passed in one…MJ_Engen 13 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Add Icon missing for other communication accounts and order of preference from ESSSummary: Add Icon missing for other communication accounts and order of preference from ESS Content (please ensure you mask any confidential information): Hi all, Add Ic…
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read and confirm policy after first log inHello, I have business requirements to create a policy or declaration form after employee first log in to fusion , which preventing from do any actions on system until c…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
No representative exists for this person. Please define a valid representativeHi, I have configured the termination approval rule to route to the worker's current representative. When I submit a termination, the transaction remains pending and the…Catherine Abi Samra 255 views 8 comments 0 points Most recent by Vignesh Mathi Human Capital Management -
Payments Agent - Default Business unit and CurrencySummary: Payments Agent asks for Default Business unit and Currency for each question. We did setup DEFAULT_ORG_ID value and USer Preferences for Currency but we still g… -
Bulk update/setup for Suppliers in CMK configuration for E-invoicing/reportingSummary: We have a requirement for France e-reporting and e -invoicing and using Collaboration Messaging Framework(CMK) we need to send the E-reporting data from Fusion …Shardul Makde 34 views 10 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management
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Unable to search people under administer worker in my client groupsSummary: Unable to search people under administer worker in my client groups Content (please ensure you mask any confidential information): Version (include the version …Souptika Banerjee 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Absence Plan Balance automation fails during Global Transfer across different LDGSummary: Let's say, employee undergoes a global transfer from Legal Employer (US) to Legal Employer (Brazil), the enrollment in the absence plan happens automatically du…
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Handling 5-4-4 Fiscal Calendar in Predictive Cash Forecasting (PCF) with Daily GranularitySummary: How to handle 5-4-4 spread with months having 35, 28 days in Predictive Cash forecasting Content (please ensure you mask any confidential information): We are e…
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Can we manually update charge account on Purchase OrderSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
Is there any ESS job available in Oracle fusion HCM to synchronise translationsHello, We are not seeing all the springboard tiles or quick action names are not translated on the application even though language preference is changed. We understand …
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Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Subinventory DFF Date type has an empty Table Column dropdown, blocking setup.While creating a Subinventory DFF with the data type set to Date, no data appears in the Table Column dropdown list, which is preventing us from proceeding. The client r…
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The bind variable :{PARAMETER.TransactionTypeId} is not valid. (FND-2544)Summary:I am trying to use a bind variable in my sql for Context segment receive this error:The bind variable :{PARAMETER.TransactionTypeId} is not valid. (FND-2544) Con…
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How to hide a DDF while still allowing value loadingSummary: Content (please ensure you mask any confidential information): Hi, How to hide a DDF while still allowing value loading? Regards, Cloe Version (include the vers…
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Time Collection Device - dormakabaSummary: Hello. Do you use dormakaba time collection devices? What are the minimum security roles required for their integration? Version (include the version you are us…