Setup
Discussion List
-
Redwood: Absence Reason maintenanceSummary: What is the difference between 'Delete Record' and 'Delete Reason' when maintaining an Absence Reason in Redwood UI? Content: When we edit an Absence Reason in … -
No Feasible Equipment Error Causes and SolutionI managed to define driver linked to power unit linked to equipment with equipment type "X" and the equipment group "Y" contain equipment type "X" It's first shipment on…Tag Ahmed Elsharkawy 32 views 5 comments 0 points Most recent by PeterGomes Transportation Management -
Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W… -
Create a "shipped" transfer orderIs there a way to skip the shipment of a transfer order ? we want to create transfer order and then only receive the quantities skipping the creation and confirm of ship…Daniele Landinetti 1 view 2 comments 0 points Most recent by Daniele Landinetti Inventory Management -
How to find which Update Cohort we are inSummary: How to find which Update Cohort we are in Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab… -
Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie… -
Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m…
-
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
unable to access workforce structureSummary: Content (please ensure you mask any confidential information): Hello, Unable to access workforce structure, even after adding all the HR specialist roles. I hav… -
Charge for using OCI Connector FacilitySummary: Due to the recent update, we have to move from REST API to OCI Cloud Console. But using OCI can only hold data for 14 days. And our requirement is to come up wi… -
How to setup Personal Information Approval rules for future hiresSummary: Some sub processes for Personal Information are throwing error (BPEL_TASK_30082: An attribute in the {RULE_NAME} rule has a null value.) Content (please ensure … -
scanned infotileSummary: Scanned infotile invoices Content (please ensure you mask any confidential information): After reviewing invoices in scanned infotile, if we put hold on the inv…Richa Priya_KPMG 31 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Background Image Supported for Guided Journey Tasks - Recommended File SizeSummary: Background Image Supported for Guided Journey Tasks - Recommended File Size Content (please ensure you mask any confidential information): For the 25D feature B…Nick Henderson 11 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
Absence Plan Balance automation fails during Global Transfer across different LDGSummary: Let's say, employee undergoes a global transfer from Legal Employer (US) to Legal Employer (Brazil), the enrollment in the absence plan happens automatically du… -
What's 'HCM Approval Delegation' CategorySummary: What is the functionality of HCM Approval Delegation Category in Approval Delegations Navigation: Me→ Roles and Delegations →Approval Delegations → Category LOV…Muralidhar Manchikanti-Oracle 207 views 3 comments 1 point Most recent by Habiba KAYAAKAY Human Capital Management -
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option. -
Error Occurs When Adding Default Feedback Component in ODA FlowSummary: Hi Team, I’m encountering an error whenever I add the default Feedback component to a flow in Oracle Digital Assistant. I’ve tried using the provide, below, and… -
HCM license required for HCM setupSummary: Is HCM license required to perform HCM setups like applying position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs. Or will …Catherine Rosales 11 views 4 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 35 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management -
Rename Grades NameSummary: Rename Grades Name Impacts Content (please ensure you mask any confidential information): Hi experts, we have as a requirement to rename grades already associat… -
Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…Sarinee.p 11 views 0 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management -
Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the… -
Default language based on Legal Entity / Business Unit or country.Currently there is only global default available or the user preference has to be set at the user level. Eg., we would like the default language for US to be 'English' a…Sriram Venugopal 3 12 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Workday info at department levelSummary: Workday info at department level Content (please ensure you mask any confidential information): Hi Experts, does anyone know what is the meaning of these fields… -
Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 21 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management -
you must provide a value for the expenditure type attributeSummary: Hi, We have used custom Valueset for the expenditure type. , as the requirement is to restrict the LOV of the expenditure type based on the task level transacti…koppisetty.jayasree 51 views 1 comment 0 points Most recent by Kaustav_Ray-Oracle Workforce Management -
Remove Team Time Card ActionsHi, We have a requirement to remove a few options in the Actions menu of the team time card. For example, remove Approve and Reject options from the action menu in the t…Shanaka Samararathne 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Sending email from Journey TaskSummary: Content (please ensure you mask any confidential information): Is it possible to create a Task in On-Boarding Journey to send an email ? Background: Part of the… -
workflow for approval delegations or role delegationsIs it possible to configure the rule for role or approval delegation, the editing option to set the rule is not available. Thanks, UmakantUmakant Sahu - UK 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management