Setup
Discussion List
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How to edit the work email-"FROM DATE" in the person recordSummary: When we are trying to edit the work email in the person records.since there is no way for me to edit on this screen. Navigation:Person management—Search an empl… -
Can you limit a Business Unit to a specific Balancing Segment in the COA?Summary Can you limit a Business Unit to a specific Balancing Segment in the COA?Content Hi, We ave a Ledger with multiple Legal Entities attached to it. Each Legal Enti…Richard Lang 153 views 7 comments 3 points Most recent by Will Pannetier Payables, Payments & Cash Management
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How can i change email sender from all BPM notification?Summary: Hi, The customer want to change email sender for all notification of BPM Worklist. How can is it possible? Content (required): Hi, The customer want to change e…
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How Can we display Additional Values for Project on Web Clock Daily Time EventsHi Team, We have a requirement where employee can view additional values for Project on Web Clock Daily time events. For Example: When Employee Hit the Project Button an…
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Error applying updates for composite while importing SOA composite into PRODSummary: Error applying updates for composite while importing SOA composite into PROD Content (please ensure you mask any confidential information): Hi experts, What is …Volodymyr Faranosov 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration -
Delegation Role of Procurement Manager: what about data access and procurement agent setup?Summary: I need to delegate the role of the Procurement Manager from user A to the user B. In order to enable the user B to create a Purchase Order, should I set Data Ac…
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 33 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
My Client Group > Workforce Structure page is going blankSummary: We have enabled Redwood, under my client group → Workforce Structure - the pages are going blank - when I click on Position, Location, Department and Job. I hav…Lakshmi Bai-112908 242 views 10 comments 0 points Most recent by User_0CSLY Human Capital Management
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How to configure an Approval Workflow that is Role or AOR based in submitting Absence?Summary: We have a requirement where, when a specific AOR submits an absence request, it should be routed to the Line Manager for approval. Is it possible to create an I…
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Which DFF's does User Defined Validations Support in Manage Formats ?Summary: Which DFF's does User Defined Validations Support in Manage Formats ? We would like to enable certain user defined validations based on DFF values present in th…Puneet Pareek12 12 views 0 comments 0 points Started by Puneet Pareek12 Payables, Payments & Cash Management
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Allow HR Admin to include an attachment as a content in performance templateWe want to allow HR Admins to include an attachment as a content in performance templates to be available for all employees to review in their performance document durin…
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Is there a way to remove Include/Exclude in/from Autoconversion menu items?Summary: Is there a way to remove Include/Exclude in/from Autoconversion menu items Content (required): Hi experts, Is there a way to remove Include/Exclude in/from Auto…Volodymyr Faranosov 182 views 14 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
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Duplicate bank statement importedSummary: Duplicate bank statement imported after loading the same file twice Content (please ensure you mask any confidential information): We imported the same CAMT053 …KHI_1009 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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Costing Warning Methods when making Inventory Item Active againSummary: Costing Warning Methods when making Inventory Item Active again Content: Hi, When trying to change the status of an Inventory Item from Inactive to Active, the …
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Loading and Migration of Historical third party timecards DataSummary: Hi All, We have a customer requirement to move from Legacy system to cloud for Time and Labor. However, there is an ask from the customer to Convert and transfe… -
If we alter the regional default territory , are there any downstream impacts?Summary: If we alter the regional default territory from the United States to any other country, are there any downstream impacts? Content (please ensure you mask any co…
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Cannot View Pending Approval Change Orders Created by Other Users in RSSPSummary: Issue: In the classic SSP pages, I am able to view purchase Pending Approval change orders created by other users in the application. In the RSSP pages, however…
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Unable to capture 'Assignment Number' along with Time Events via delivered Kaba BCOMM integrationSummary: We have the requirement to capture 'Assignment Number' in both inbound and outbound delivered integration between Oracle HCM Cloud and Kaba BCOMM (TCD). This is…Ravivarma_Sundararaj 11 views 0 comments 0 points Started by Ravivarma_Sundararaj Workforce Management
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Release 12 Global Human Resources and Talent Standard Test ScriptsSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content These 55 generic test scripts are for Single User Clicks testin…Dr Surlina Yin-Oracle 683 views 15 comments 16 points Most recent by PR Patil Human Capital Management -
Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
API or Other Standard way to load Payment Templates in oracle fusionSummary: Hi Team, We have 500+ payment templates to be created in oracle fusion. Do we have any API, FBDI, ADFdi or any other standard way to load payment templates in o…CJPandian 21 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " https://us.v-cdn.net/6034893/uplo…
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Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 81 views 9 comments 1 point Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Approval Workflow PayablesSummary: Error: BPEL_TASK_30103 The request operation failed with the business rules defined for InvoiceApprovalRulesSerialTypeBlock1. Validate the BPM rule for InvoiceA…Ashish Tralsawala 43 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Mobile transaction for inventoryI would like to know since Oracle Cloud has introduced mobile inventory, as how clients can leverage to do hand held terminal transactions? Like in EBS we had MSCA where…Pradeep Mudhliyar 32 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Standard Mapping Issue Between ERP and EPM – Unable to Update Dimension/Classification Column NamesHello everyone, We are currently implementing an Oracle EPM project, specifically integrating Oracle Cloud ERP with EPM. Using Data Exchange, we set up a data load to br…