Setup
Discussion List
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How to make Fund Transfer between two BSV for the same BU bank accountSummary: How to make Fund Transfer between two BSV for the same BU bank account For Example: XXXX123 is a bank account which is been used by two Locations (BSV) AAA and …MouliCM 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 787 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 224 views 6 comments 0 points Most recent by RiceAndy Payables, Payments & Cash Management -
Is it possible to calculate Tax based on PO Line DFF?Summary: Is it possible to calculate Tax based on PO Line DFF? Content (please ensure you mask any confidential information): When a Purchase Order (PO) line is created … -
Forms 2.0: How to add color to the column headerSummary: How can I add color to the column headers in Forms 2.0? Content (please ensure you mask any confidential information): I am currently working with Forms 2.0 and…
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Ask component is missing in digital assistant configuration.Summary: We are currently configuring the Digital Assistant in the HCM Experience Design Studio and have selected the Redwood theme for our interface. However, we have o…
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Action reasons not showing on Cancel work relationship in redwood UISummary: The Cancel work relationship is not showing our Action Reasons (the responsive UI did) how would i make them visible? I looked this up in VBS but the W hen/Why … -
How to turn off the notifications for a user?Summary: We have a requirement where no notifications (Including both in-app & email) should be triggered for the CEO. Content (please ensure you mask any confidential i…
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Redwood - "Position 2 is not in the list of values" Error in Additional Assignment Info PageHi, I am encountering the error "Position 2 is not in the list of values" for only a few positions. I have thoroughly verified the EFF and the valueset used in the conte…Sneha_K-Oracle 31 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’.For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’. I have already verified the code combination in Manage Account Combinations, and it appea…Jayshree Chavan 23 views 4 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to restrict Line Manager from accessing Indirect reports?Summary: Need to know if there is a way to stop/restrict a Line Manager to access any of their indirect reports (i.e, employees in their indirect hierarchy). Or if we ca…
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How to provide different org access to same role for different formsSummary: I want to give Miscellaneous receipt and inter org transfer to different org access, rest all roles should have different org access Content (please ensure you …Laksh Goyal 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Business Title instead of the Job Title in the Org ChartHi Team, We wanted to show the Business Title in directory instead of Job Title as per the below screen shot. Right now it's showing Job Title in the Org Chart for an em…
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Issue with proration formula: The employee should not receive the balanceSummary: The employee should not be receiving the balance, but it is still being generated. Could someone please help identify the issue in the Fast Formula provided bel…
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How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Supervisor Hierarchy Levels in Area of responsibilitySummary Supervisor Hierarchy Levels in Area of responsibilityContent Hi All, just for make sure, when setting AOR using the supervisor Hierarchy if i set a number of lev…User_2025-01-25-04-59-41-543 148 views 3 comments 1 point Most recent by Robin Stanley Human Capital Management -
Schedule BI Publisher report to run every first Monday based on Fiscal Month EndWe need to schedule a BI Publisher report which should be ran on every first Monday when the Fiscal Month ends. For exm : January 2025 Fiscal year starts from 12/28/2024…Lakshmi Prasanna Bandaru 21 views 1 comment 0 points Most recent by Shankar-Oracle BI Publisher Learning Center
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AI agent studio vs ODAHi Team, Can anyone help me understand difference between ODA and AI agent studio. Can we implement both together and the single chatbot link both together. Any directio…
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Do you have to re-implemented Guided journeys and AI Agents every time post refresh?Summary: Hi Oracle Community, I have noticed every time we complete a Refresh our Guided Journeys and AI Agents setup in RSSP have to be deleted and re-configured. I hav…
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How to handle mass uploading for Manage Interorganization ParametersSummary: Hi Experts, In our project, we have around 2,000 inventory organization. Thus we have to upload around 4million records for Interorganization Parameters. Using …
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How to stop attachment flow to purchase orderSummary: While Creating Requisition if we select attachment category = To Approver then attachment flowing to Purchase order but as per client request attachments should… -
There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 30 views 3 comments 0 points Most recent by Eric Paradis Payables, Payments & Cash Management
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Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 213 views 3 comments 0 points Most recent by Murali Gangidi Self Service Procurement -
PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
Hire an Employee approval process: additional payload for pending workers neededSummary: Hire an Employee approval process: additional payload for pending workers needed Content (required): Hi experts, We have the recruiting module in place. HR user…Volodymyr Faranosov 41 views 8 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei…