Setup
Discussion List
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Automate schedule for Run All Transaction Processes in Oracle Fusion incentive compensationHi Team, Could you please advise on the recommended and supported approach to create a scheduled run for the “Run All Transaction Processes” job in Oracle Fusion ICM, su… -
Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha… -
How to pass parameter PERSON_ID in Expenses DFF (EXM_EXPENSE_REPORT_HEADER)?Summary: In our environment, we have three descriptive flexfields configured in Oracle Expenses. These fields store data related to the employee who is creating the expe…alexandre.lee 1 view 0 comments 0 points Started by alexandre.lee Payables, Payments & Cash Management
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Supplier Payment to Third Party returns error "The external bank account is inactive..."Hi CCC-community, I've an issue with the set Supplier to Third Party payment. I made and followed all the required setup but still when I try to create a payment by usin… -
Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Adding Job fields to Person Management on Employee RecordSummary How do we add fields that sit on the Job (fields and attributes), to the employee record through person management?Content We currently have our HRBPs look up in… -
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 532 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Enabling Live Agent Transfer in Oracle Digital Assistant (ODA) with Fusion B2B ServiceSummary: We are currently using Oracle Fusion B2B Service and have Oracle Digital Assistant (ODA) for customer interactions. I’m looking to enable a feature where the ch…
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Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 74 views 10 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Enable TimecardApprovalFYI Notifications Only for Auto-Approved TimeCurrently, TimecardApprovalFYI notifications are sent for all approvals, but they do not include approver details or comments. This creates confusion for timecards appro…
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Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 82 views 6 comments 0 points Most recent by __KumR__ Payables, Payments & Cash Management
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PR not created because of error The budget date isn't validSummary: Hi, we facing error in our oracle fusion. we have a work order thats already released, but the PR not created yet because an error : "The budget date isn't vali…
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Core HR: Assignment status creationSummary Core HR: Assignment status creationContent Core HR: Is creating new assignment statuses considered as customization or it's part of configuration of the applicat…kumarprads 106 views 9 comments 2 points Most recent by Srinivas Dharmavarapu Human Capital Management -
Error when I try to create a "Performance Goal" approval ruleHi, we would like to configure the "Performance Goal' approval rule. The approver has to be the worker's supervisor (not the Line Manager but another custom supervisor t…
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Unable to hide Rating in Overall Summary section in performance documentWe want to hide Manager Rating/Employee Rating Fields in overall summary section in the performance document for employees only and keep them for managers. Our setup is …
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Unable to see the approval history in Email NotificationsSummary Unable to see the approval history in Email NotificationsContent We are unable to find the approval history of the transaction at the approvers section in the BI… -
How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Row Flattening is erroring for delivered geography treesWe are facing the below error when applying row flattening (Online Flattening) on delivered geography trees, like for Saudi Arabia. However, this is working properly for…
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How to generate a custom numeric sequence for Payment reference number during Payment Creation ?Summary: How to generate a custom numeric sequence for Payment reference number in Payments ? Content (please ensure you mask any confidential information): Hello Everyo…Puneet Pareek12 5 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Value is not appearing for certain periods for custom attribute field.Value is not appearing for certain periods for custom attribute called Plan Description on the participant details line, when running the custom Attainment Summary repor…
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Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…Madhav Sheldarkar 34 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management