Setup
Discussion List
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Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia… -
AZA: Impact if change Manage Features By Country or Territory license typeSummary: Hi Team, What would be the impact of changing the license type from HR/ Payroll to Payroll Interface in Define Features By Country or Territory. Any inputs are … -
Requirement to add Location 'IN' and Location 'OUT' in Time CardSummary: Content (please ensure you mask any confidential information): 1. Business Requirement / Problem Description Our client utilizes a 3rd party biometric system fo…
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[Redwood] Is it possible to create DFF in Timecards?Summary: Content (please ensure you mask any confidential information): Hello All, We want to know if it is possible to add a DFF on the timecard layout which is visible…Irfaan Camaloodeen 1 view 2 comments 0 points Most recent by Irfaan Camaloodeen Workforce Management
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BIP Report Not Filtering Data Based on Dashboard Prompt Date ParametersSummary: The BIP report has date parameters for Paygroup Effective Start Date and Effective End Date. It works correctly when run directly with a date input. However, wh…
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How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T… -
BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A…
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how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version…
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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 138 views 4 comments 0 points Most recent by User_D0PRF Subledger Accounting & Accounting Hub
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How do we stop ORC from overwriting ex-employees’ personal info when new application data comes in?Summary: When a terminated employee applies for a new position as a candidate in ORC using the same email address, their new application triggers automatic updates to th…Kathleen Nguyen 21 views 1 comment 1 point Most recent by Jason B-Oracle Recruiting, Opportunity Marketplace
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 15 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Internal Location Code values - best practice in naming?Are there any best practices when populating "Internal Location Code" values in HCM? The data in this field for us is currently very inconsistent, some are all numeric, …
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Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…Subbiah Sudalaimuthu 31 views 6 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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FSM migration fail for absencetype by adding absence plan in between the existing plan sequenceSummary: We are experiencing a migration failure of Absence Type in FSM when attempting to insert three new Absence Plans into the middle of an existing Absence Plan seq…Dhinakaran Venugopal 1 view 0 comments 0 points Started by Dhinakaran Venugopal Workforce Management -
Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 12 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
How do I enable the Delete button in the Disability Info section?We have enabled Employee self service for Disbility info under personal details. However, the Delete button is not visibile - only the Add or Edit options are availble. … -
How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 21 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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Planning Attribute String Length Limit (255) – Is this a hard limit?Summary: Planning Attribute String Length Limit (255) – Is this a hard limit? Content (please ensure you mask any confidential information): Hi all, We are currently wor…ThanhPhong 1 view 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
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Unable to view Absence type DFF from Employee,Manager ViewSummary: Hi All, We created custom fields under ANC_PER ABS_ENTRIES_DFF but are unable to view it on add absence page from employee and manager login. It is visible from…Nidhi.Prasad98-Oracle 11 views 2 comments 0 points Most recent by Nidhi.Prasad98-Oracle Workforce Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 350 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
How can I activate languages?Hello to all, we need to have in Set Preferences/Languages the full list of available languages. At the moment the only language available is American English. Using the…Anamaria Giura 253 views 10 comments 0 points Most recent by Ravi Kanth Vuddagiri Human Capital Management