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Discussion List
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Is there any ESS job available in Oracle fusion HCM to synchronise translationsHello, We are not seeing all the springboard tiles or quick action names are not translated on the application even though language preference is changed. We understand … -
Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Subinventory DFF Date type has an empty Table Column dropdown, blocking setup.While creating a Subinventory DFF with the data type set to Date, no data appears in the Table Column dropdown list, which is preventing us from proceeding. The client r…
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The bind variable :{PARAMETER.TransactionTypeId} is not valid. (FND-2544)Summary:I am trying to use a bind variable in my sql for Context segment receive this error:The bind variable :{PARAMETER.TransactionTypeId} is not valid. (FND-2544) Con…
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How to hide a DDF while still allowing value loadingSummary: Content (please ensure you mask any confidential information): Hi, How to hide a DDF while still allowing value loading? Regards, Cloe Version (include the vers…
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Time Collection Device - dormakabaSummary: Hello. Do you use dormakaba time collection devices? What are the minimum security roles required for their integration? Version (include the version you are us…
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redwood： Items are not displayed in the Supplier PortalSummary: Items are not displayed in the Supplier Portal. When the status is “Pending Splier Acknowledgment,” no values are displayed for the image field. The supplier mu…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Absence record issue (ANC-3405004)Dear all, Every time I add an absence record on Friday, i am receiving this error: Error: The absence date must be a scheduled work day. (ANC-3405004)The absence date mu…
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Clarification on “Use Original Receipt Date” Behavior for Allocation and Issue TransactionsWe would like to confirm the product specification regarding the “Use Original Receipt Date” option in Inventory Organization Parameters. When the “Use Original Receipt …HIROYUKI_RAYWOOD-Oracle 2 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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Intercompany AP invoices are not generated although AR invoices are generatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…RajaMohan Reddy Malem 11 views 2 comments 0 points Most recent by Aswath Payables, Payments & Cash Management
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Auto Work Schedule Assignment for new hiresSummary: Hi Experts I am looking for Auto Work Schedule Assignment for new hires. Currently we are adding the work schedule manually. Is any scheduled process or any fea…
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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: '…
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How to handle ESG Reporting in ERPHi, We have a requirement from a customer to include ESG reporting within ERP. They do not use EPM. What solutions have you implemented using standard Oracle Fusion ERP …
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Change Personal Information rules failing - when Person Address State changedSummary: Hi Flow gurus - i have approval rules failing for (2) new "Change Personal Information" approval rule set. Anyone proficient with and /or State Address Change b…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 41 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to Restrict Working Hours to Maximum 40 Using VBS in Change Working Hours FlowSummary: Hello Experts, I am working on the Change Working Hours transaction and need to restrict users from entering more than 40 hours in the Working Hours field. Howe…Mohammad Afghanul 21 views 4 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Difference between Request a new position and Add Position quick actionsBoth actions appear to create a new position, so I'm wondering what the difference is and in which scenarios one should be used instead of the other?
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Need to transfer GRN Level DFF Details to AP Invoices.Summary: We are capturing Tax Invoice date and number at GRN DFF level where store team is entering the DFF values manually at the time of GRN Creation. Requirement is t…saketjain 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Use the Scope as Decrease scope and reduce to end of lease year.Summary: I’m trying to use the "Decrease scope" option to reduce the lease term to the end of the lease year. However, I’m unable to shorten the payment schedule in the …
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How to override the Quantity Check Box and Make It Available for Quantity for the work confirmation.Hi, Is it possible to make the check box quantity for work confirmation in complex Po style? How to override the Quantity Check Box and Make It Available for Quantity fo…
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…Hector Guerreros 151 views 7 comments 0 points Most recent by Kavya KPMG Payables, Payments & Cash Management -
How to Create an SLA Rule for Retainage ReleaseSummary: We created a rule to derive the Company value Segment in the Retainage Release Invoice from the original Retainage Invoice but is not working for US Anyone was …Pablo Schenquerman 11 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management