Setup
Discussion List
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ADF pages for Purchase orders (edit purchase ) showing item description as hyperlink for some itemsThe below image gives the example of what i am trying to understand as you can see line 8 & 10 item decriptions are in blue color and are hyperlink for a info popup wind… -
Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc… -
Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr… -
What are the available data extraction mechanisms for HCM DataSummary: What are the available data extraction mechanisms for HCM Data Content (please ensure you mask any confidential information): Hi Team, Greetings! Are there any … -
Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi… -
Visual Builder Build fails: Higher version existsSummary: We are trying to enable AI for Payroll Visual Builder Build fails with this error: Higher version exists. How do we aligh our versions? See full log: [2026-05-1… -
Procurement Policy Advisor on RSSP is not responding as desiredSummary: Hi All, We are trying to implement Procurement Policy advisor in our current project. Followed the steps as mentioned in https://docs.oracle.com/en/applications…Sireesha M 11 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is… -
Shift Overlap ReportSummary: Shift Overlap Report Content (please ensure you mask any confidential information): Hi Team, Greetings! If there is any process or diagnostic or report which ca… -
The shift number overlaps with an existing shift ErrorSummary: The shift number overlaps with an existing shift Error Content (please ensure you mask any confidential information): Hi Team, Greetings! Hi All, This issue is … -
Area of Responsibility not showing in workflow approval pathSummary AOR missing from workflow approval path yet configured in rule correctlyContent I have a 'Promote' approval process set up with 2 different areas of responsibili… -
LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en… -
Time Entry Layout Components: How to set a Time Type to be editable for specific users only.We have a time type that we set as Read Only (see screenshot below) for both Employee and Time and Labor Manager/Administrator but we need a set of specific users to be … -
Employees automatically provisioned even without running the Autprovision processSummary: Employees gets automatically role-provisioned even without running the Autoprovision Role for All Users process Content (please ensure you mask any confidential… -
Context Flexfield visibility within Competencies Redwood pageSummary: Content (please ensure you mask any confidential information): Dear All, We are currently working on the REDWOOD transition of the Core HR module. Regarding com… -
ATTR and UD in DM/DESummary: Does ATTR and UD work in same way when assigning target dimension classes? If all UDs are assigned for desired dimensions and if we are left with no more UDs th… -
Employee can still login even if terminatedSummary: Employee can still login even if terminated Content (please ensure you mask any confidential information): Hello experts, today we have terminated an employee w… -
How to Delete Wrongly Imported Supplier Site During Data MigrationHi, We have mistakenly imported a wrong Supplier Site during data migration in Supplier Masters. Kindly advise on the recommended approach to delete the imported Supplie… -
Please the task ID of the BPM work item to which the quote request document is attached.Summary: An email is sent whenever an application notification is triggered. I don’t want the quote request document attached, but is there any way to prevent this other… -
Approval Rule, Sum of Values for Same Payroll Time Type Instead of Line by Line EvaluationHello Team, Is there a way in approval rules to sum the values for the same Payroll Time Type instead of evaluating line by line? Currently, we are using the condition: … -
Need the Classic SSP Supplier Registration embedded inside the RSSP clicking on Request New SupplierSummary: Hello Oracle Experts! We are enabling the Redwood pages for the SSP module (RSSP) for our client, but we want to still keep the SSP Supplier Registration in Cla… -
Is there a way to have dynamic waiting time in shipment locationWe are facing an issue with shipment stops at border-crossing locations where the waiting time (Activity Time) varies significantly on a day-to-day basis. For example, t…Mrugen Sunil Munshi 33 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
How to use the Logistics GuideSummary: What are the steps necessary to get a result from the logistics guide? So far I have created a template Order Release and a new Logistics Guide Template. After …Till Becker 42 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Downloading attachments causes receipt to failHas anyone experienced the following: When you entering your receipt and you drag and drop an attachment, that if you open/download the attachment before you submit the …