Setup
Discussion List
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Invoices of some vendor are not processed through IDRSummary: Invoices are not coming into the oracle send by the some of the vendors to the corporate email; however, we have set a forward rule to send all the emails comin…Syed Salman Ahmed 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 3 views 2 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
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Approval history is not available on notification&transaction consoleSummary: Hello, Approval history is not available on the notification (when line manager or HR clicks on the link to open the notification and also on the transaction co…
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Defaulting preferences that appear whilst signing up for volunteering as an employeeSummary: Defaulting preferences that appear whilst signing up for volunteering as an employee Content (please ensure you mask any confidential information): Hello, Is th…
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Document record employee search bar not working with redwoodSummary: Document record employee search bar not working with redwood Content (please ensure you mask any confidential information): Hello experts, we have configured th… -
Can we Rename "Approve" Button to "Acknowledge" on the Plan Document for the Compensation Plan?Summary: When ICM participants receive notification after the plan document submission, the button is currently labeled as "Approve." can we modify the name to "Acknowle…
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Absence Type Validation : Bypass for HR SpecialistsSummary Bypassing Absence Type Validation for HR SpecialistsContent Hello Gurus, We have a business need where when a absence is recorded by an employee or by an Line Ma…MG22-Oracle 101 views 9 comments 3 points Most recent by Pavan Kumar Thummalapalli Workforce Management -
ODA test Script Error: failed to look up country. Impersonation abortedSummary: When running the test scripts of the Digital assistant all the tests for all the skills are resulting in failures with the following error - "failed to look up …Keerthi Chinthapatla 11 views 4 comments 0 points Most recent by Martin Deh-Oracle Digital Assistant
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How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T…
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Control Purchase Order access based on inventory organizationSummary: We understand the access to Purchase Orders is controlled at the Procurement BU level in Oracle Fusion. But we have a requirement to control the PO access at In…
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How to stop completely the data load rule (DLR)Hello; I stopped the DLR by clicking on Reset Status but Transform stage continues to work... Does anyone know how to really stop the DLR ? Would be grateful for your an… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 41 views 3 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
How to import item rule setHi, I need to define three sets of rules, and for each rule I need to define more than 500 conditions. Is there an FBDI or another bulk method for importing this rule? C…Daniele Landinetti 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Event triggering with DSU updatesSummary: We have Agent 1 that updates the EARLY_PICKUP_DATE order dates via DSU. We've also created Agent 2, which has an event that triggers when order dates are change…
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Smart View retrievals are tremendously slow in 25.100Summary: New & existing workbook, sheets, Ad-hoc retrievals are tremendously slow in 25.100, Any known issue or anyone is encountering this? Content (please ensure you m…
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Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
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How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…Pradeep Kumar Reddy V 190 views 3 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 1.9K views 45 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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How to add transaction approval actions in the Custom build email notificationsSummary: We have custom escalation email notification created and we need to include the Approve/Reject action in the custom created notification. Is it possible to get … -
Helpdesk Category- Digital AssistantHi Oracle Experts, In ODA, when we try to create Helpdesk requests, it asks to provide the Category. When the end user provides a combination of words in Category, the O…
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Approval flow: Expires at the 1st approver and is directed to the next approver without expiringSummary: My client needs different time limits for each stage of the workflow using BPM and that, when it expires, it is transferred to another approver/area of responsi…Liane Lavigne-Oracle 46 views 2 comments 0 points Most recent by User_OGFH1 Human Capital Management
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additional values to be created for payment reason codeSummary: Dear Oracle cloud experts, We have a business requirement to add additional values to Payment reason code at supplier profile level. Could you please advise loo…RAGHAVnannaka 370 views 4 comments 0 points Most recent by AnirudhAshok23 Payables, Payments & Cash Management
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Image size in projectsSummary: Image size in projects Content (please ensure you mask any confidential information): Hello, When we are trying to create projects, we have the ability to add i…SenthilRaja 31 views 1 comment 0 points Most recent by Ramona Slobozeanu - Support Oracle-Oracle Work Life Solutions
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Can we have BPM approval rules with attachment?Summary: We have a requirement that if employees change/add their address, they need to submit address proof and it should go to their manager for approval. Is there any… -
Audit report for Time and Labor product not returning dataWe have enabled auditing for OTL timecards as per the Oracle documentation. After enabling, we observed that a new Change History tab appears when submitting a timecard,…
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Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…