Setup
Discussion List
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Seniority dates (V3) and processing of changes entered ahead of timeHello! I have an observation regarding the Calculate Seniority Date process that does not work in alignment with how I read the documentation. We are using V3 Seniority …Olof Ribbeg�rdh-Oracle 14 views 2 comments 0 points Most recent by Olof Ribbeg�rdh-Oracle Human Capital Management -
In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 28 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist?Summary: Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist? Content (please ensure you mask any confidential information): Af…
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ENABLE RAIL ROUTE LAYER TO DISPLAY RAIL ROUTE ON HERE MAPSSummary: I am trying to configure Rail as a transportation mode in Oracle Transportation Management (OTM) so that the route is displayed on the HERE map following railwa…Jorge García Giraldo 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Bank Account Internal Profile Change Request keeps getting auto rejectedSummary: we have a requirement - where we want to route any bank account change happening at site level to an approval group. WE have the condition - Bank account level …Pratyusha Mishra 1 view 1 comment 0 points Most recent by Asha Shivanna Payables, Payments & Cash Management
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How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T…Chaunae Walton 1 view 0 comments 0 points Started by Chaunae Walton Payables, Payments & Cash Management -
Team Absence Records page under Me > Quick Actions is showing blank/white screen.Summary: After Redwood was enabled in the environment, the Team Absence Records page under Me > Quick Actions or Me > Absences > Team Absence Records is displaying a bla…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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HCM Cloud LocalizationsSummary Reference: Localizations provided in HCM CloudContent Summary of Localization Support for all countries in strong global core: * Tier 1 Localizations * Personnel…Guy Waterman-Oracle 753 views 13 comments 2 points Most recent by Martine Baril Human Capital Management -
Use of Payment Method based on the Condition.We came across recent business ask. Which is If the Supplier is providing Zero Amounted Invoices then Bank account is not required for those invoice. If the Supplier pro…Anirudha B 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
Is it possible to update the time events status to Failed or Delete the Time events using API?We have time events created in Oracle Time and Labor from Biometric devices. Every punch in or punch out is sent to Oracle via APIs. The issue currently is when Punch-In… -
Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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AP Invoice Approval based on job level and SupervisorSummary: Hello, Is there a way to configure an AP invoice workflow rule in Oracle Cloud Fusion based on the requester’s job level.? We would like the invoice to be route…
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Redwood: Job Requisition Approval notification details is overlappingHi, The new feature in Redwood displays approval notifications for job requisitions within the details section. However, these notifications are overlapping and there is…
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Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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Change Accounting Calendar from Fiscal to Calendar in EPBCSSummary: Hello Team Customer has decided to change the accounting year as follows: - Current financial year - 01-Mr to 28 /29-Feb - New financial year - From Jan to Dec …Gaddam Jagannath - Trinamix 72 views 8 comments 0 points Most recent by Gaddam Jagannath - Trinamix Planning
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Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 11 views 2 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management -
Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Revenue Contingency Rule Doesn't Work on the Receivable Transaction sourced from the DOOSummary: does it requires the full setup of the revenue management module? Cause we implemented the following tasks only and works for the manual source not the DOO (Dis…
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ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on pageSummary: ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on page Content (please ensure you mask any confidential information): Hi, In …
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…
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How to Create a Custom BI Role in OTM with Restricted Shared Folder AccessWe want to create a new BI role (similar to an BI_Author) with the following behavior: Shared Folder Permissions for New Role we create • ✅ Allowed: ○ Archive reports f…