Setup
Discussion List
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How to check for representative within transfer workflowSummary: We are trying to add criteria to the transfer workflow to check that a representative exists. We've tried building via advanced and regular, but both ways we ge… -
Error uploading item transactions default through FSMSummary: I there. I'm trying to upload 40000 item transaction default records and I get the error: Status: Completed with errors. Status details: Insufficient data recei…
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Does disbursing an absence balance create a new absence plan enrollment?Hello Experts: We manually disbursed an absence balance for an employee on a leave of absence, and it paid out as expected. However, the employee’s absence plan appears … -
ODA not able to create expenseOda is uanble to create expense item when all the details except the type is provided, the expense types are coming up and we have an option of not listed as well so whe… -
Unable to download the Performance Evaluation Document (pdf) from Oracle WebContent Server (UCM)Summary: Hi Team, Business to trying to print and download performance evaluation docs in mass numbers using the mass process performance documents -> print documents. T…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Unable to create/see Assignment rules in Health & SafetyThe user has the seeded Environment, Health & Safety Manager role, yet is still unable to see the Assignment Rules and displaying the message below. What are we missing …Sheetal Ravindra Shedbalkar 3 views 1 comment 0 points Most recent by Sheetal Ravindra Shedbalkar Workforce Management -
Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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How I can successfully derived a COA segment using user defined formula in Purchasing Account Rules?Summary: Hello everyone, I'm working on a requirement in Oracle Fusion Purchasing SLA and wanted to see if anyone has implemented something similar or can provide guidan…
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Global Transfer and asg-level security not workingSummary: Global Transfer and asg-level security not working Content (please ensure you mask any confidential information): Hi Experts, we have performed a global tempora… -
PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Absence Status is changing with timecard statusSummary: Hello, We are having absences in Submitted status and we are considering in timecard. However when we save timecard of that week absence status is also changing… -
Provision to provide the Document attachment option only at last stop in OTM Driver Mobile AppSummary: Can we restrict the option of Document upload only to the last stop in the OTM Driver Mobile app? Currently the option is availble at all the stops. Content (pl…Sravan Prasad B V 22 views 2 comments 5 points Most recent by Sravan Prasad B V Transportation Management -
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…
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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 11 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'… -
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 33 views 10 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management