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Discussion List
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OTM PRO Number Generation – Incorrect Pooled/Assign Count BehaviorSummary: Hi, We’re configuring PRO number generation for our LTL carrier in Oracle Transportation Management (OTM) and running into an issue with Business Number setup C… -
Are Shell roles created in Fusion copied to OCI IAM?We are trying to use a “shell” or “dummy” role in Fusion to make it easier to group job roles that are mapped to FDI Application Roles. Do shell roles get copied over to…
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How to create custom dimension in Oracle supply chain planningSummary: I have requirement to group transactions based on Item work center combination for capacity planning. I would like to know how do we create custom dimension in …srmedi 25 views 4 comments 0 points Most recent by starsniper_11 Supply Chain Planning and Collaboration
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Can Adjustments Be Restricted to Negative Amounts for Specific Adjustment Activities?Question In Oracle Fusion Receivables (AR), is it possible to restrict adjustment amounts to be negative only for specific adjustment activities, such as Withholding Rec…
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Company code under Additional Employee Info in ADP Workforce Now Payroll Interface V2 not appearingSummary: We are in process of implementing “ADP Workforce Now Payroll Interface V2” and we are facing 2-major issues. Issue#1 : As per client requirement we have to send…PangiyaraP 6 views 0 comments 0 points Started by PangiyaraP Payroll and Global Payroll Interface (GPI)
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Oracle Fusion AR Can a Credit Memo Automatically Use the Same Transaction Number as the Invoice?Summary: In Oracle Fusion Receivables, is it possible for a credit memo to automatically use the same transaction number as the invoice it is applied to ? I found the “A…
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The new manager of the performance document cannot edit the performance objectives in the section. HSummary: The new manager of the performance document cannot edit the performance objectives in the section. How can we solve this? Content (please ensure you mask any co…
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This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
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Skill and Qualifications in oracle learning cloudSummary: How to get the add buttons like the below image. I have created a course and from Skill and Qualifications I wanted to add Outcomes and Prerequisite. But im not…
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How to set up notifications for Service Request when an agent is already assigned to the SRSummary: What we want to know is why the agent assigned to the SR does not receive the bell notifications.
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Do we have any Workaround for search and updating address object in CX service fusionSummary: We have an account which has more than 60 plus address present, when trying to update the address from account screen it is very tough to find the address as on…
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Masking the Identity of the Customer when Sending a Service Request.Summary: Content (required): Is it possible to set up the Service Center and HR Help Desk functions to allow customers and employees to submit service requests to the co… -
Need Deep Link For Work Shift Screen in HCM ModuleSummary: Need To create page entry to access Work Shift Screen under Setup and maintenance Content (required): Need To create page entry to access Work Shift Screen unde…
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How to do FedEx/UPS Integration with Inventory Management for TrackingHello All, One of my customer wants to connect FedEx/UPS with Shipment tracking. So that their customers can print labels, track shipments from the customer portal. Plea…Vishnuvarth Subramanian-Oracle 5 views 0 comments 0 points Started by Vishnuvarth Subramanian-Oracle Inventory Management
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List of processes for payroll redwood migrationSummary: Hi, We are migrating to redwood, and we wanted to know the mandatory processes/jobs to run sequentially as part of payroll migration. Currently we are following…Oraclepayroll user12-Oracle 14 views 1 comment 0 points Most recent by AllysonKelley-Oracle Payroll and Global Payroll Interface (GPI)
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How to clear ACH transactions?Summary: ACH transactions are still showing negotiable in our system despite them being on statements from the bank (JPM). Content (please ensure you mask any confidenti…Alex Glose 78 views 21 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management -
SMS Notification on Bank Details ChangeSummary: The system functionalities need to be explored for the below features: a. The contact number of the employees needs to be added in HCM Fusion in case the e-mail…Selva.N 14 views 1 comment 0 points Most recent by AllysonKelley-Oracle Payroll and Global Payroll Interface (GPI)
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Error in change Assignment page what privileges we need to addSummary: Getting Error in change Assignment page after upgrade : Permission required to view this content in Payroll details pagePrachi012 34 views 1 comment 0 points Most recent by AllysonKelley-Oracle Payroll and Global Payroll Interface (GPI)
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How to enable notification when a corporate card get disputedSummary: When an employee is disputing a corporate card charge and stating that the charge is not belong to them, how to enable a notification to be sent Corporate card …
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OTBI Analysis - No results using subject area "Workforce Management - Worker Assignment Real Time"Summary: No results when creating simple analysis in OTBI using the subject area "Workforce Management - Worker Assignment Real Time" Content (required): Hello, I tried …Hazel De Castro 1.4K views 8 comments 0 points Most recent by Sri Chanda Reporting and Analytics for HCM
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Supplier Cost Adjustment Budget AccountsSummary: Budget Account is not derived correctly in case of Supplier Cost Adjustments Content (please ensure you mask any confidential information): We are facing an iss… -
Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Please help me with the sql query which can retrieve valid credit analysts defined in the saasI am looking for sql query which can retrieve valid credit analysts defined in the oracle saas.
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supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an…Lisa Poore 30 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Remove Resignation action from TerminationHi, We have a requirement where Resignation action should not be visible in Termination screen for HR, please let us know how to achieve this. Thanks, HaripriyaHaripriya 67 views 4 comments 0 points Most recent by B S Rafatullah-Oracle Human Capital Management -
Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…
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How to add text box in the new Redwood My Receipt pageSummary: Hello Everyone, The client has requested to add sentence beside in the Attachment section on the New Receipt page. I have reviewed the available configuration o…
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In Payment how to set Approval based on condition of user job role ?Summary: In Payment, we need to set Approval based on condition of user job role. However, table is not appear in list rule condition so we can only set condition by use…Ruosidah 23 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Visualization Configuration Analytics Subtask Type in JourneysSummary: Visualization Configuration option not available when creating a guided journey task. Content (please ensure you mask any confidential information): Hi Experts,…
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AP Invoice coding workflow how to set first responder wins in Parallel approvalRequirement is we have 3 management accountants for coding non po invoices. Have completed the configuration for a ParallelParticipantInParallelMode. In this case system…K Chid 44 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management