Setup
Discussion List
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What are the best practices for migrating a cube from a development instance to production?Summary: What are the best practices for migrating a cube from a development instance to production? Is it possible to migrate a single cube without impacting existing c… -
How to restrict document access by legal employer in AI AgentsSummary: How to restrict document access by legal employer in AI Agents Content (please ensure you mask any confidential information): Hi All, we have created an AI Agen…
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HDL to delete the shiftSummary: HDL to delete the shift Content (please ensure you mask any confidential information): Hi All, Greetings! This question is about the update for Roaster Shift. H… -
Evaluate Absences process is blockedSummary: When I run the Evaluate Absences process it keeps getting blocked. The logfile is also empty. Any ideas what is causing the Evaluate Absences process not to run… -
How to Mass Delete B2B SetupSummary: Hi Oracle, We would like to mass delete the setup data from Manage Supplier B2B Configuration and Manage B2B Trading Partners. Since go-live, the process has be… -
Customizing Map Colors in OTM with HERE MapsSummary: Customizing Map Colors in OTM with HERE Maps Content (please ensure you mask any confidential information): We are evaluating the map capabilities in Oracle Tra…Stefano Di Nolfo 1 view 1 comment 0 points Most recent by Mani_1212-Oracle Transportation Management -
TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.…
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Login Error There is a problem with your account. Please contact supportSummary: Login Error There is a problem with your account. Please contact support Content (please ensure you mask any confidential information): Hi All, Greetings! We ar…
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On what basis does Oracle automatically lock certain invoicing fields after importing IDR invoices?Summary: when IDR reads all expected fields and applies them to the invoice header, certain fields are locked. In other words, After IDR attempts to match an invoice ima…Rohit Kumar Singh 2 views 0 comments 0 points Started by Rohit Kumar Singh Payables, Payments & Cash Management
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Latest Redwood Offerings DocumentationSummary: Latest Redwood Offerings Documentation Content (please ensure you mask any confidential information): Hi Team, Greetings! There used to be a PDF document about …
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26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…Tomoyuki Hyakutake-Oracle 44 views 3 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Inventory Management
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Time Card Not Displaying Scheduled Hours When Work Schedule Is Assigned a Week BeforeSummary: Content (please ensure you mask any confidential information): Hi Team, We are facing an issue in Oracle Fusion Time and Labor regarding scheduled hours not app…
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Action values show in RUI but not in RedwoodSummary: In RUI I can see the list of Actions, but when I turn on the Redwood page I cannot see the list of Action. It is almost like something is preventing the list of…
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Issuing State Field in Document TypesContent (please ensure you mask any confidential information): Hi everyone, We are currently configuring Document Types in Oracle HCM and noticed a difference in the beh…Marlon Castillo Maliglig 12 views 3 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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enable Purchase Agreement Redwoodas per oracle docs guidance, the (ORA_PO_MANAGE_AGREEMENTS_REDWOOD_ENABLED) profile option is set to Workbench. my question is why not set as yes
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Set preference password and scheduled process tab removalHello Experts, Does anyone know which privilege or security role needs to be removed from our current custom Manager role in order to remove this functionality "Password…
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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In ESS, absence balance export report fetch more column as blankSummary: In ESS, absence balance export report fetch more column as blank, How to fetch all the column values in that report any configuration required? Or it's a produc…Dhinakaran Venugopal 11 views 2 comments 0 points Most recent by Dhinakaran Venugopal Workforce Management -
How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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Absence Approval - Transaction w/Inactive Line ManagerSummary Should Inactive Line Manager cause Absence Approval to fail?Content I'm not sure when this started occurring or whether or not this is an internal HR SOP not be …
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Notifications are unavailable in the Approvals Work AreaSummary: We enabled the Approvals work area in the lower pod, and the notification tasks were functioning correctly. However, after migrating to Production, we observed …
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Prohibit creating journal entries for Canceled Invoices (that haven't been Posted)Hi CCC, Raising SR to ask for a way to not creating journal entries for Canceled Invoices Current system behavior: User performs Cancel Invoice action to AP Invoice (wit…
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ERES Approval Workflow does not send approval in Miscellaneous Receipt Using Deferred ModeI'm implementing the ERES functionality for electronic signatures on miscellaneous receipts; however, when I submit the transaction for approval, it's not reaching the a…SantiagoOsorio 152 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Can the Project costing details section be enabled in Blanket Purchase Agreement line level?We are having a ask from the business teams to enable the Project costing section (Project No, Task No, Expenditure Item Date, Expenditure Type, Expenditure Organization…