Setup
Discussion List
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 21 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 31 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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How to Schedule ESS Job hourly during Business Hours (9 to 6) only on Weekdays ?Hi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel The business needs the “Schedule Pick Wave” job to run automatically every hour, starting at 9:00 AM… -
Access to Extra Information on Person for Non-HRSummary: We have a requirement to enable access for Non-HR people to this form: This non-hr access must only give access to the above form. NOT any other info on the HR-…
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Bug or not? About member on form gets removed.Summary: Content (please ensure you mask any confidential information): Hi, As people all knows that if dimension members are explicitly used on forms, you won't be able…
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Unable to add custom fields or related object attributes in Tender Manager LayoutIn my Buy Shipment Manager Layout, I have configured the field User Defined Attribute Number 1. I want to show this field also in the Manager Layout for Tender. In the M…
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hi, where to know whether a worker is permanent worker or is in probabitioner? in oracle hcm core hrSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
shared parental leave updates effective Apr2026Summary: I am working with a client in Singapore, and I understand that there will be changes to the government-paid leave schemes for shared parental leave, effective f…
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How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 53 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
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Unable to convert the pending worker in redwood-25CHello Experts, "Need help? Contact" section is blank while converting the pending worker in redwood page. Since it's blank, we're NOT able to click on submit button. Can…
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 112 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 143 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Is it possible to enable audit on Person Identifiers for External Applications business object?I checked Manage Audit policies and searched through the various products. I did not find Person Identifiers for External Applications Object. Below are the places I wou… -
Redwood Seniority DatesNot able to disable Edit option based on roles in Redwood Seniority Dates page. any help would be appreciated.
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New Item Request Feature within Inventory Management SubscriptionSummary: We have a question regarding the availability of the New Item Request functionality. Could you please help us confirm whether this feature is included with the …
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Exclude on-hand quantities for lots expiring in the next X days from the MinMax Planning calculationWe need to configure the Min-Max Planning process to exclude on-hand quantities associated with lots that are set to expire within the next X days (e.g., 30 days). This … -
Create external bank account for an employeeDear All, I hope this message finds you well. I am writing to seek assistance with two issues related to external bank accounts in Oracle Fusion. 1- Viewing External Ban…
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How to find the locking sessionsSummary: How to find the locking sessions Content (please ensure you mask any confidential information): Hi Team, Greetings! We are observing multiple locking errors on … -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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UK Statutory Sick Pay for Phased ReturnsSummary: Our UK client would like to pay Statutory as well as Company Sick Pay for employees on Phased Return who work part of the week. Content (please ensure you mask …
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Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …Adwait Rajmane 1 61 views 2 comments 0 points Most recent by Iqbal Singh-Oracle Inventory Management
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If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…
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Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…