Setup
Discussion List
-
Absences, Add Existing Donations, Redwood VBS Field DefaultsSummary: When an employee initiates an absence donation, we would like to have some fields, the “Recipient Type” and “Recipient” prefilled or defaulted. Possible work-ar…drewP 22 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Unable to find lease accounting in the financials functional areaI am using the following Oracle guidance to set up lease accounting in Oracle. Key Implementation Steps I am unable find Lease Accounting in the financials functional ar… -
Show user defined attribute in Custom Stylesheet for TenderI have a User Defined Attribute in my Shipment Manager Layout. I want to show the value from that Attribute in my Email for Spot Bid Tender but there is no such a field …
-
How to display all checkboxes at once in Lost Time and Return to Work section of Ill/Injured PersonSummary: In the Ill or Injured Person Details, the checkboxes under the Lost Time and Return to Work section are displayed in a sequential manner. Users must tick each b…
-
Can data entered in DOR page be translated while fetching in reportHi fellow members, We are looking out for a functionality to fetch translated value of a data entered in the different fields in a specific DOR. Open to check out all av…DebayanB 1 view 2 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
-
How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 22 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 31 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
-
How to Schedule ESS Job hourly during Business Hours (9 to 6) only on Weekdays ?Hi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel The business needs the “Schedule Pick Wave” job to run automatically every hour, starting at 9:00 AM… -
Access to Extra Information on Person for Non-HRSummary: We have a requirement to enable access for Non-HR people to this form: This non-hr access must only give access to the above form. NOT any other info on the HR-…
-
Bug or not? About member on form gets removed.Summary: Content (please ensure you mask any confidential information): Hi, As people all knows that if dimension members are explicitly used on forms, you won't be able…
-
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 292 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
-
Unable to add custom fields or related object attributes in Tender Manager LayoutIn my Buy Shipment Manager Layout, I have configured the field User Defined Attribute Number 1. I want to show this field also in the Manager Layout for Tender. In the M…
-
hi, where to know whether a worker is permanent worker or is in probabitioner? in oracle hcm core hrSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
shared parental leave updates effective Apr2026Summary: I am working with a client in Singapore, and I understand that there will be changes to the government-paid leave schemes for shared parental leave, effective f…
-
How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 52 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
-
Unable to convert the pending worker in redwood-25CHello Experts, "Need help? Contact" section is blank while converting the pending worker in redwood page. Since it's blank, we're NOT able to click on submit button. Can…
-
Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 112 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 115 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
-
Error optimizing formula for [OEP_Projected 12]: status code [1200010] in function [@_XRANGE]Summary: Hello everyone, I tried to refresh database but it showed the error like this : Currently, we don't use these members. When I checked its member formula, it sho… -
Is it possible to enable audit on Person Identifiers for External Applications business object?I checked Manage Audit policies and searched through the various products. I did not find Person Identifiers for External Applications Object. Below are the places I wou… -
Redwood Seniority DatesNot able to disable Edit option based on roles in Redwood Seniority Dates page. any help would be appreciated.
-
New Item Request Feature within Inventory Management SubscriptionSummary: We have a question regarding the availability of the New Item Request functionality. Could you please help us confirm whether this feature is included with the …
-
Exclude on-hand quantities for lots expiring in the next X days from the MinMax Planning calculationWe need to configure the Min-Max Planning process to exclude on-hand quantities associated with lots that are set to expire within the next X days (e.g., 30 days). This …