Setup
Discussion List
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Select Involved Party in Rate Cost ConditionSummary: How to select Involved Party Location in Rate Cost Condition Content (please ensure you mask any confidential information): How to create rate cost for sell shi…Tag Ahmed Elsharkawy 21 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
How to identify the Seniority Date Version?Content After reading Oracle readiness documents noticed that in 20 B seniority date version getting moved to the V3. How can we identify our current version ?Ayesha Thilakarathna 99 views 9 comments 0 points Most recent by Ashay_S_Patil Human Capital Management -
How can we follow the same accounting standard (ASC842) for both Primary and Secondary ledgerSummary: We have a business requirement to configure both the Primary Ledger and the Secondary Ledger using the same accounting standard, which is US GAAP (ASC 842). How…
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How to create the new Product category in oracle fusionSummary: How to create the new Product category in oracle fusion? that product category we can use in the Account Payables Invoice line level Content (please ensure you …
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Approval Notifications visible through BPM Worklist but not visible through Bell icon.Summary: When Employee Submits Personal Info update or change assignment request, we've configured approval in a way that it sends approval to users with particular role…Neha S Singh-Oracle 295 views 13 comments 0 points Most recent by Veronica Simionescu Human Capital Management
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How to configure Time card approval rule based on assignment DFF and Department DFFSummary: We have a requirement to configure Timecard approval rule based on DFF attributes. We are using timecard header approval as we don't want to use the entry level…Junel Alingasa 31 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management
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24D: absence type config to auto-reject or auto-approve?Summary: In 24D Oracle released a config flag that allows the system to automatically reject absence requests or to automatically approve them after X days (https://docs… -
IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 229 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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How to change of Sender Email for Remittance Advice?Summary: I want to change the sender email used for sending Remittance Advice to suppliers. Where should I update the setup?Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Disable block/Unblock Resource, Appointment Actions from WorkbenchSummary: I have a requirement to disable block/unblock resource from the workbench. Also, we do not want to give access to Appointment Actions to User. Please advise on …Sanand Karwa 21 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Forms 2.0: Format/Validation Rule Properties - Color format is not workingSummary: The color format/condition is not working when creating conditions in the Format/Validation Rule Builder. Content (please ensure you mask any confidential infor…
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Can we increase the character limit in the 'Comments' section to over 500 characters?Summary: Comments section on the HR transactions pages to include more than 500 characters. Content (please ensure you mask any confidential information): Currently, we …Alex Joseph 71 views 3 comments 0 points Most recent by Nithin kumar pavurala Human Capital Management -
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 131 views 5 comments 0 points Most recent by Siddharth Bajaj Payables, Payments & Cash Management
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Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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AOR without a top departmentSummary: AOR without a top department Content (please ensure you mask any confidential information): Hello experts, if an employee has an AOR with responsibility scope D…Oriana L. 11 views 5 comments 0 points Most recent by Stephanie Moxley-Oracle Human Capital Management -
Learner can able to see the marks tagged for each questionHi Experts As a employee after he completed the assessment, he could be able to see the marks tagged for each question. is this expected? -
Cash management manual reconciliations will not allow more than 20,000 lines to be reconciledSummary: Cash management manual reconciliations will not allow more than 20,000 lines to be reconciled. Followed advice from another community post to go into Profile Op…abbymartin53 61 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Absence request-Calendar Event (Public Holiday)Client change the Public holiday in calendar event after absence request. EX. Employee apply for absence 1/7/2025 and its go with approval then HR need to edit the calen… -
How to add custom role mapping conditionSummary: Hi guys, I need to be able to autoprovision role Time and Absence Employee to everyone that is on a specific Payroll Type, however this option is not available.… -
Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Country Of origin Information needs to capture on Purchase Agreement pageSummary: Country Of origin Information needs to capture on Purchase Agreement page Content (please ensure you mask any confidential information): Hi Team, We have a requ…
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Reference ID in FBDI for customer import for Account Receivables ModuleSummary: In the Oracle Cloud FBDI template for customer import, there are 19 sheets, each containing various Reference IDs like Party, System, and Account Reference IDs.…
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Need to remove few accesses from the product data stewardsSummary: Hi Everyone, We need to remove access for user from the product data stewards under item costing specifications attribute due to audit purpose. Navigation: Prod…Anwesha Mohanty 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Role Priv Required to receive & Edit Distribution- account coding workflow notification as RequesterSummary: Role Privileges Required to receive account coding workflow notification as Requester Content (please ensure you mask any confidential information): Hi Team, We…Puneet Pareek12 22 views 3 comments 0 points Most recent by Ajith Kumar A Payables, Payments & Cash Management
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how to import Measure for Interclass ConversionSummary:how to import Measure for Interclass Conversion Content (please ensure you mask any confidential information): Version (include the version you are using, if app…Rukiye Doğan 91 views 10 comments 0 points Most recent by Rukiye Doğan Product Master Data Management