Setup
Discussion List
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How to pause scheduled process and prevent a child process from running?Summary: Sorry for the duplicate post. Trying to navigate where to correctly post this question. Hello everybody. I recently discovered that releasing a process that was…AppsSupport 41 views 1 comment 1 point Most recent by Marius Matei-Support-Oracle Fusion Applications Administration -
Job Alert - Unsubscribe a CandidateSummary: Job Alert - Unsubscribe a Candidate Content (please ensure you mask any confidential information): A candidate advised that they are receiving job alert emails …Nick Henderson 11 views 2 comments 0 points Most recent by Kapil K Somawaram-Oracle Recruiting, Opportunity Marketplace -
Remove Person Information: Purge templates for Worker - Configure Person Information Removal PolicieSummary: We're creating a purge template for Worker under Configure Person Information Removal Policies and we want to purge ALL worker business objects including ALL th… -
How to disable eff from standard healthcare additional attributesSummary: Oracle has introduced new feature in 24A Use Predefined Extensible Flexfield Attributes for Maintaining Healthcare Product DataWe want to enable few attributes …
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External Identifier error Applying List binding LOV_AssignmentNumber with given set of values leadsSummary: External Identifier error Applying List binding LOV_AssignmentNumber with given set of values leads to multiple matching rows for a row of type:PersonEO_Externa…Parag Hiremath 231 views 10 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Need Help – Restricting Future Dates for Supplier End Date FieldSummary: Hi Team,We have a business requirement where the Supplier End Date should not be allowed to be set as a future date. I checked the standard setup in Oracle Fusi…Aswani Buddiga-Oracle 42 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management -
Accrue at Receipt - disable with Page Composer or otherwise?Summary: We have a customer requirement where we interface PO lines with expense items which need the Accrue at Receipt field = Yes. Therefore we set the Accrue Expense …
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How to Upload Invoice PDF while loading Invoice using spreadsheet (QuickInvoices)Summary: Looking for Options to Upload AP Invoice PDF to AP Screen while uploading invoice via Spreadsheet (ADFDI) Content (please ensure you mask any confidential infor…Puneet Pareek12 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Maximum number of dimensions in Planning and FreeformI just need clarity on the article below. Are 32 dimensions the total maximum number of dimensions allowed in a Cloud Planning/Freeform environment, or are Account, Enti…
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How to update the company logo in redwood pageSummary: We have a requirement to update the company logo on the ext supp registration page. The client having different entities. So we need to understand that this log…Venkatesh Guntavari 44 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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Incorrect accounting date on invoice accounting for WH linesWHT and its liability lines were auto generated on 31-Mar-2025 instead of 03-Dec-25 AP invoice Item lines & distributions lines are accounted in 03-Dec-25 as per the inv…Raj Thirumal 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Restrict POs based on additional parameters such as 'PO Creation Source' or 'Buyer Name' etcHi We have a below requirement. Under same BU, Some POs are created from an external source . (we are using a separate buyer E.g 'Integration Buyer' to create these POs)…
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Buyer Inherited by the Purchase OrderSummary: Could you please help me clarify the following behavior: A Purchase Order (PO) is created from a Purchase Requisition (PR). That PR originates from a Work Order… -
using context person id in DFF Value Set from add absence pageSummary: Our requirement is to display earned compoff dates in DFF field while applying the absence. Created Field and a value set to fetch the data from element entries…
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Changing Document Type for Approved Documents of Record in Oracle HCMHi Community, We have a requirement where we need to load all the Documents of Record (DOR) in bulk under a single Document Category. However, after submission and appro…HarishVummidi 111 views 20 comments 1 point Most recent by Ratna Rebecca Goli Human Capital Management -
Usage of Employee Location on Location Details PageSummary: What is the relevance of Employee Location field on Location Details Page. Content (required): What is the relevance of Employee Location field on Location Deta…
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Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
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Approvals are getting triggered to AOR assigned suspended assignmentHi, https://us.v-cdn.net/6034893/uploads/RMIZRQCGYV1G/issue.docx https://us.v-cdn.net/6034893/uploads/23DXY7WWEDCS/absence-4-0000495486-3.docx Suspended assignment that …
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Issue in printing the packing slip and bill of ladingBusiness requested for adding a new printer to a job set, and we have added the printer under Manage Shipping Document output preferences and printing sides as 'One Side…
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Uploading image into webcenterSummary Uploading image into webcenterContent Hi, Can someone tell me the steps to upload image into webcenter. I am getting below message after checkin. Regards, Nivya … -
How can we restrict employees from editing the absence entry on edit absence UIHow can we restrict employees from updating/modifying the absence request form Edit Absences UI? They shall only be able to delete/withdraw the absence request. Employee… -
Prevent Duplicate approver in approval ruleSummary How do I prevent one person from having to approve a transaction twiceContent I'm setting up an approval rule that is: 1 level manager approval, 1 HR rep and the…User_2025-01-22-19-21-42-240 945 views 13 comments 5 points Most recent by hvdw Human Capital Management -
Is it possible to send a JV transaction to the CM module for reconciliation with a bank statement?Summary: We interface receipts from the legacy system as JV transactions. Therefore, we need the JV transactions to be sent to the Cash Management (CM) module for reconc…
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How to delete a temporary additional assignment record created in errorSummary: How can a customer delete an additional assignment record/ temporary assignment which was created in error. While creating the additional assignment, customer f…
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How Automatically Trigger Paysheet Workflow (NotificationForPaysheet)?Summary: I need that the Paysheet Workflow be triggerd automatically immediately after the Paysheet is created. Content (please ensure you mask any confidential informat… -
How to Restrict Access to Jobs and Grades from Different Reference SetsSummary: We have Jobs and Grades in different Sets. While granting "Security Profiles' to the custom data roles, we can specify which Organization or Position or Employe…
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Wrong Expense Type created for Digital AssistanceSummary: I just deployed Digital Assistant in a test intance. The wrong Expense Type was created based on my directions Any suggestion or idea how to fix it ? Content (p…Pablo Schenquerman 51 views 23 comments 0 points Most recent by Pablo Schenquerman Digital Assistant