Setup
Discussion List
-
Redwood: what happens if we modify the value set on the minimum proficiency level field?Hi all, we have enabled the Redwood UI for the Core HR and Profile Management and we would like to understand what will happen to the old job profiles created in the pas…Daria Francesca Emanuela Crisci 11 views 7 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
ESS Job Status Shows "Error" Despite Successful Report Output in Oracle FusionHi Team, We are facing an issue in Oracle Fusion Applications where a report or ESS job scheduled via "Schedule New Process" generates the expected output file, but the …
-
Not able to create approval rule based on contact type / relationship (Family and Emergency Contact)Summary: Our client has a requirement to create approval rule for family member based on relationship type as some of the type will determine the benefit and impacted pa…
-
Defaulting of Payment Method on Expense Report Invoice is Not WorkingSummary: Hi Team, We have a Requirement to Default Payment method on the invoices which are generated from expense report to "Electronic-GNP" So whenever User Submits Ex…Nirav Vekaria 191 views 9 comments 0 points Most recent by Vadiraja Payables, Payments & Cash Management -
How to import journals from cost accounting at summery level and not detail linesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
No LOV in the Budget Scenario while loading budget through SpreadsheetSummary: Hi Experts Can you please advise why the Budget scenario has no Lov when i select Budget Usage = Budget Control Validation with General Reporting (Refer to the …
-
Need to send FYI notication for user/group when invoice approval is assigned to a certain approverSummary: Need to send FYI notication for user/group when invoice approval is assigned to a certain approver Content (please ensure you mask any confidential information)…Dian Minshan 31 views 2 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 311 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing
-
Is there a solution to remove absences awaiting approval?Summary: Upon implementation back to 2021, for some reason there are absences that are still in awaiting approval status in Transaction Console. Is there a solution to c…
-
How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 21 views 2 comments 0 points Most recent by User_5W3PB Payables, Payments & Cash Management
-
Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the…Kristina P - National Heritage Academies 21 views 8 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
Unable to create a SRWhen I am logging in the cloud support UI I am not able to create any Technical SR The UI is a older version for me , have tried to remove cache and do login couple of t…User_GBCDK 43 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Product Master Data Management
-
Legal address missing during Legal Entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
-
New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
-
Item Planner require Supply planning License?As part of the Min-max Planning where we are trying the alternative to use Item planner as a filtering criteria for the business to differentiate which item to auto rest…Natchirajan Shenbagamoorthy-75581 2 views 0 comments 0 points Started by Natchirajan Shenbagamoorthy-75581 Product Master Data Management
-
default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Balance Adjustment Line HSDL template - Add attributesSummary: Template Name: CUSTOM_Balance_Adjustment_Line Code: CUSTOM_BALANCE_ADJUSTMENT_LINE Business Object: Balance Adjustment Line Content (please ensure you mask any …Amol Rebentisch FCL 23 views 0 comments 0 points Started by Amol Rebentisch FCL Workforce Management
-
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 62 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
-
Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
-
Transmission of an agent variable into a stylesheetHello everybody, Sometimes we plan TENDER shipments that service providers reject. To ensure delivery, we then follow the SPOT BID process. We have an agent that sends e…
-
Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…
-
Transformation Fast Formula - Worker.dat - GET_VALUE_SET errorSummary: Either Fast Formula issue or Value Set issue Content (please ensure you mask any confidential information): Will receive 3rd party csv file, with either new hir…
-
How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …Aklonis 328 views 8 comments 0 points Most recent by Muhammad.Abrar Payroll and Global Payroll Interface (GPI)
-
-
Task Payload for PROCESS_OWNER field in Approval Transaction header table HRC_TXN_HEADERHello Team, We have a field (PROCESS_OWNER) in Approval Transaction header table HRC_TXN_HEADER. What is the relevant BPM worklist task payload for it? Example: For MODU…