Setup
Discussion List
-
Inquiry on REST API Support for Direct and Team Credit Rules HierarchyHello Oracle Experts, I’d like to ask if there is an equivalent REST API available for accessing Direct Credit and Team Credit Rules Hierarchies, similar to what we curr…Christian Gerald Patacsil 42 views 7 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
Add New Supplier to OBN and report on cXMLSummary: How do we setup a new punchout supplier in OBN and also show the cXML once the punchout is transmitted? Content (please ensure you mask any confidential informa… -
How to Test adding new document to OBNSummary: We setup a new supplier but the Routing status says setup error. How can I test transmitting a new document? It ask for Payload file but I am not sure where to … -
i-Supplier portal Create Invoice - Change view globallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Portsmouth City Council Description (…DIANA CORREYA 21 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Quick Action Tile to be added under My Client GroupWe need to add Coordinate Interview quick action Tile in My Client Group.Using Static URL option in Structure tool the page is throwing Page Not Found error and if we us… -
Is it possible to create matching rule that only enables Bank Statement Reconciliation Data Import?At the customer's request, we would like to enable automatic matching for checks only and use Bank Statement Reconciliation Data Import for matching other transactions. …PinkPanda-Oracle 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Populate oracle email address in the work-email once the Pending Worker process is completedHow can I populate the oracle email address in the work-email once the pending worker process is completed? Once this process is completed we would like to send emails t… -
After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classicSummary: After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classic UI even after applying the redwood theme. Need answers from … -
Error on Item Structure update through FBDISummary: I'm trying to update the Item Structures and add another component via FBDI. But the "Load Interface File for Import" process itself is erroring out. Upon check… -
Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that… -
Search by employee number in create payment screen or PPR.Summary: Hi, We have a requirement to search by employee number while making a payment to an employee. the current system behavior provides only search criteria below in…Mahmoud9308 1 view 4 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management -
Freeze transaction after generate Earning, create payment batch and payHello, We are looking for a way to freeze the transaction and not recalculate, after the earning generated from this transaction and this earnings get paid in a payment …Fernando S Caneiro 32 views 4 comments 0 points Most recent by Tejaswi Tatavarthi Incentive Compensation
-
"No learning data available for offline access" when launching mobile appSummary "No learning data available for offline access" when launching mobile appContent How do I get rid of this error message "No learning data available for offline a… -
The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management -
Transfer page in redwood unavailable for HR Administrator roleSummary: Hello , We have recently turned on redwood for core HR and we cannot see the transfer page from a HRBP role in redwood which is weird. We tried adding standard …Anvitha N 11 views 5 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
How to setup global POV name as Alias in Report PBCS?Summary: Hi, I am having trouble finding the setting for the global POV bar on the report display name. My client wants it to display as an alias, but I cannot find the … -
Unable to view any employee data on the Core HR pages after enabling the RedwoodSummary: Hi Team, We are unable to view any employee data on the Core HR pages after enabling the Redwood theme in Oracle Fusion HCM. We have already run all the relevan… -
Clarification on Re-import Behavior for Incentive Compensation TransactionsHello, Oracle Experts. While testing the re-import process for Incentive Compensation Transactions using the File Import and Export work area, we observed some unexpecte…Christian Gerald Patacsil 41 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
Analytics in ICM - Custom dataThe Oracle ICM application that we are using, there are 2 questions regarding the Analytics part of the application Apart from email attachment in the form of Agent or i…Pratiksha Chakravarty 41 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Documentation related to migration from V2 to V3 terminationSummary: Hi Team, As part of the Redwood migration, we are required to move to V3 termination. I referred attached document for migrating to V3 termination. One thing is… -
Workforce Scheduling GuideHi, Is there any way I can get a guide for workforce scheduling? I went through the documents on the web, but it doesn't give much idea of how workforce scheduling works…Shanaka Samararathne 21 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
Supplier ConfigurationSummary: How to setup supplier with same name in a different legal enity with different company regsitration. Content (please ensure you mask any confidential informatio…atanu.chakrabarti 71 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management -
Ability to update employee search criteriaCurrently we are able to search employee only based on Preferred Name. We have business requirement in redwood to update employee search ability to search employees base…Arpit Dhalawat 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
How to Prevent Auto-Rejection of Invoices Based on Account Segment When Distribution Amount Is ZeroIn our invoice workflow rules, we’ve configured auto-rejection for specific account segments. However, we want to restrict this auto-rejection logic so that it only appl…Muhammad_Saad 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Is it possible to bring Totals column to the start in timecard?Summary: Is it possible to bring Totals column to the start in timecard immediately after the Hours Type in time layout view? Content (please ensure you mask any confide… -
Unable to View Approval Rules in Read Only ModeSummary: Hi Oracle Experts, We’ve enabled FND_READ_ONLY_MODE for certain support consultants, but they’re currently unable to view Approval Management rules for PO, PR, …