Setup
Discussion List
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Report on Approval Rules - Each transaction and what the workflow is for it.Summary: We are looking for a solution to find the workflow for each of our transactions and the stages each goes through. We want to grab all of the approval rules we h… -
How to remove the "My Team" from the employee roleContent When i add to the employee role to the person, they received the "My Team" tile how to remove that and is there have any privilege in the employee role. please h…Rasangi Threemanna 127 views 12 comments 0 points Most recent by Anushree_H-Oracle Human Capital Management -
Run Diagnostic Test report limits to 500 RowsSummary: We could see Run Diagnostic Test reports have limit with only 500 Rows but wanted to check if we can increase this limit. Content (please ensure you mask any co…L G M Manikanta 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Job Function and Job Family picklistSummary: Job Function and Job Family picklist Content (please ensure you mask any confidential information): Hi Experts, does anyone know why in the Job page, if I open … -
Email Approval Issues - 'Approve Job Requisition' WorkflowSummary: We are facing issues with approving job requisition approval transactions from the email. The issue occurs only in a particular scenario where the transaction i… -
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 181 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 441 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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PDH: Matching for Trading Partner ItemsSummary: Dear Experts, We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN).…Monish Nair-Oracle 52 views 2 comments 0 points Most recent by MarekK Product Master Data Management
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Return back from Seniority Dates V3 to V1Summary: Return back from Seniority Dates V3 to V1 Content (please ensure you mask any confidential information): Hi Experts, we have enabled the Seniority Dates V3 and …
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
A national ID already exists for country of United Arab Emirates.. (PER-1531961)Hi Experts, we are getting the below error when we add new national identifier into the system. As you know the new NID get issued before expiring the existing one. When…Nivya Mathire 574 views 5 comments 0 points Most recent by Kambam Thulasi Mohan Reddy Human Capital Management -
Autonomous Sourcing AssistantSummary: I am trying to Test and Deploy standard agent -Autonomous Sourcing Assistant, and trying to invoke the agent manually instea I provided the following Input { "R…
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Approval Rule on Change Assignment for FTE and Headcount ChangesHello, I'm configuring an approval rule through Approval Rules (Transaction Console) for the Change Assignment transaction. My requirement is to send an Information Only…
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Manage Worker Time Entry & Time/processing profile ( no create/option/edit, troubleshoot button)We've suddenly lost the ability to work with time profiles. On both the Manage Worker Time Entry Profiles and Manage Worker Time Processing Profiles setup pages, when I …
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How to show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 11 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Italy AP Document Sequence–Assigning Specific Document Category for Global Intercompany TransactionsSummary: We are implementing Oracle Fusion Payables Document Sequencing for Italy and have a requirement related to intercompany supplier invoices. As part of the Italia…Nagaraju Vagga 11 views 0 comments 0 points Started by Nagaraju Vagga Payables, Payments & Cash Management
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Using DFF in BPM Approval Workflow of Change AssignmentSummary: need to use a DFF in change assignment to configure approval workflow based on its value Content (required): approval workflow based on DFF value in Change Assi… -
Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn…Rebecca Bortone 1.2K views 33 comments 0 points Most recent by Keerthi Chinthapatla Human Capital Management
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Validation Messages in Mass Assignment ChangesHello Experts, We have a business requirement to display a custom validation message (error or warning) when users submit updates through: Workforce Structures > Mass As…Rana Elhusssein 1 view 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management
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How to create a Profile OptionSummary: I am trying to honor the display properties for a journey category other than Contextual Journey I need to create the following Profile Option: PER_CHECKLIST_IN…