Setup
Discussion List
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INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 72 views 7 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
OTL Redwood Time card not showing complete payroll time typesSummary: Hi! We are currently facing issues regarding the time card of some employees. Payroll time types are not showing completely in some of the employees regardless … -
Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able … -
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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Migrating text data from Hyperion to PlanningSummary: Migrating text data from Hyperion to Planning Content (please ensure you mask any confidential information): Hi, We are trying to migrate text data from Hyperio…
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Dependent Time AttributeSummary We have a requirement that the Fields like “Payroll Time Type” and “Projects/Task/Expenditure Time Type” should be conditionally displayed based on User Input.Co…Saloni Pandya-Oracle 48 views 3 comments 1 point Most recent by Volodymyr Faranosov Workforce Management
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What condition we can use when the requestor is in any level in the manager hierarchy in approval?Summary: What condition we can use when the requestor is in any level in the manager hierarchy in approval workflow? We have used the rule for requester as first level o… -
Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Default natural account segment value in payment accountingSummary: There is a requirement to default the natural account segment value when payment accounting is run for Intercompany invoice payments using specific bank account…Gajalaxmi Ramesh-Oracle 38 views 2 comments 0 points Most recent by Gajalaxmi Ramesh-Oracle Subledger Accounting & Accounting Hub -
Redwood: Configure Supplier Registration Custom Content- 26A FeatureSummary: Will this new feature interfere with what we have configured using VBS? We went through the trouble of implementing new custom changes using VBS for 25A. If so,…
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Bypass the validations available for National ID and IBAN with HDLSummary: Is it possible to Bypass the validations available for National ID and IBAN with HDL Content (please ensure you mask any confidential information): Hello expert…
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Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 22 views 4 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
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Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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Need to configure Reorder Point (ROP) planning in Oracle Fusion SCMSummary: Dear Community, As part of a current business requirement, I need to configure Reorder Point (ROP) planning in Oracle Fusion SCM, and this activity is time-sens…
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OAC Migration dates and impact in report managerSummary: Hi! We have received the announcement regarding the OAC migration schedule planned for next month (March). We are currently analyzing the potential impacts on o…
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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Edit function for "Correct Import Errors" not available in Sandbox.Summary: Hello, I created a Sandbox with Page Composer tool enabled. I'm trying to hide "Correct Import Errors" in the Payables Work Area. However, when I try to modify …Benoît Le Cuff 2 views 0 comments 0 points Started by Benoît Le Cuff Payables, Payments & Cash Management
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 35 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to configure an absence with 2 plans where deduction happens from both plansSummary: Need to configure an absence which will have 2 plans where absence will be deducted 50-50% from both the plans simultaneously. It means if employee applies for … -
How to configure absence with 2 plans where absence gets deducted from both the plansSummary: Need to configure an absence which will have 2 plans. Whenever employee applies for leave, the leave should get deducted from both the plans 50-50. It means if …
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Once an transfer order is raised in purchase requisitionOnce an transfer order is raised in purchase requisition, we need to limit the requester by entering the quantities to be less than in the inventory quantities as pop ou…Khaled Rifai 2 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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HERE - Route violates unconditional vehicle restrictionSummary: HERE - Route violates unconditional vehicle restriction Content (please ensure you mask any confidential information): We are experiencing an issue with the HER…Stefano Di Nolfo 12 views 4 comments 0 points Most recent by Stefano Di Nolfo Transportation Management -
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…