Setup
Discussion List
-
If possible it has two line manager at nivel assignment personSummary two line managerContent Hi boys, It possible that an assigment person has two line manager in HCM Cloud A line manager at who report form direct ( Manager) A lin… -
Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 123 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Reassign roles to inactive usersSummary: Reassign roles to inactive users Content (please ensure you mask any confidential information): Hello experts, we have terminated an employee who had an autopro… -
How can we default fixed asset lease creation to Finance leaseSummary: We are not using operating lease asset in oracle fusion. Is there a way for us to default the system to Finance lease when creating lease agreement Content (ple…
-
How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…Singulure Haritha-Oracle 8 views 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management
-
Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
-
Order line field not hidden despite visibility conditionI have configurated a negative visibility condition for a field in the order lines, specifically to prevent a certain user from viewing that field. However, even though …
-
Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou…JimVT 340 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
-
Approval is not getting routed even after vacation rule is setupSummary: Approval is not getting routed even after vacation rule is setup Content (please ensure you mask any confidential information): Hi All, Greetings! This is about… -
Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic…THawkins_LGI 115 views 5 comments 0 points Most recent by Pavan Kumar Thummalapalli Human Capital Management -
Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
-
DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 374 views 4 comments 0 points Most recent by Nikhil Dugad Product Master Data Management
-
Is there a setting that removes a notification (from the bell icon) for an expired approval?We have the following scenario: There's an expiration rule within the vacation (absence) approval rule. An employee requests time off, and the manager has X days to appr…
-
Custom Supplier Screen Access Issue Without Admin RoleWe have developed a custom Supplier screen using VCS and OIC integration. Currently, the screen is accessible only when the user has the Admin role assigned. However, on…
-
AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…Shameer Muhammed 59 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
-
Automatically saving of payment run XML files to the SharePoint DriveOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Payment XML f…Sonakshi Goyal 2 views 0 comments 1 point Started by Sonakshi Goyal Payables, Payments & Cash Management
-
Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap…
-
What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
-
Create User Account before the Hire DateSummary: Is it possible to create the User Account before the Hire Date? Content (please ensure you mask any confidential information): Hello experts, we have hired some…
-
what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
-
What are the best practices for migrating a cube from a development instance to production?Summary: What are the best practices for migrating a cube from a development instance to production? Is it possible to migrate a single cube without impacting existing c…
-
Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to…