Setup
Discussion List
-
-
Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
-
Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 526 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
-
Enabling Live Agent Transfer in Oracle Digital Assistant (ODA) with Fusion B2B ServiceSummary: We are currently using Oracle Fusion B2B Service and have Oracle Digital Assistant (ODA) for customer interactions. I’m looking to enable a feature where the ch…
-
Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 74 views 10 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Enable TimecardApprovalFYI Notifications Only for Auto-Approved TimeCurrently, TimecardApprovalFYI notifications are sent for all approvals, but they do not include approver details or comments. This creates confusion for timecards appro…
-
Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 82 views 6 comments 0 points Most recent by __KumR__ Payables, Payments & Cash Management
-
PR not created because of error The budget date isn't validSummary: Hi, we facing error in our oracle fusion. we have a work order thats already released, but the PR not created yet because an error : "The budget date isn't vali…
-
Core HR: Assignment status creationSummary Core HR: Assignment status creationContent Core HR: Is creating new assignment statuses considered as customization or it's part of configuration of the applicat…kumarprads 106 views 9 comments 2 points Most recent by Srinivas Dharmavarapu Human Capital Management -
Error when I try to create a "Performance Goal" approval ruleHi, we would like to configure the "Performance Goal' approval rule. The approver has to be the worker's supervisor (not the Line Manager but another custom supervisor t…
-
Unable to hide Rating in Overall Summary section in performance documentWe want to hide Manager Rating/Employee Rating Fields in overall summary section in the performance document for employees only and keep them for managers. Our setup is …
-
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
-
Unable to see the approval history in Email NotificationsSummary Unable to see the approval history in Email NotificationsContent We are unable to find the approval history of the transaction at the approvers section in the BI… -
How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
-
Row Flattening is erroring for delivered geography treesWe are facing the below error when applying row flattening (Online Flattening) on delivered geography trees, like for Saudi Arabia. However, this is working properly for…
-
How to generate a custom numeric sequence for Payment reference number during Payment Creation ?Summary: How to generate a custom numeric sequence for Payment reference number in Payments ? Content (please ensure you mask any confidential information): Hello Everyo…Puneet Pareek12 4 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
-
Value is not appearing for certain periods for custom attribute field.Value is not appearing for certain periods for custom attribute called Plan Description on the participant details line, when running the custom Attainment Summary repor…
-
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…Madhav Sheldarkar 34 views 3 comments 0 points Most recent by Ahmed Sameh Mohamed Inventory Management
-
Enable costing for person on assignment levelSummary: Hi Everyone, We're facing issue in enabling cost center at assignment level, as you can see in the screenshot these options are greyed out and we would like to …Hrushikesh Pentewad 152 views 10 comments 0 points Most recent by Oriana L. Payroll and Global Payroll Interface (GPI)
-
Global Search Wheel missing after a user changed its settingSummary: Hi, The Global Search doesn't give any result and the wheel/Setting icon is missing in the Global search. As per Oracle's resolution tried the following and wai…
-
What is the required Privilege for "convert" & "Edit Pending Worker"Summary: I am trying to add privilege to role to grant recruiter role the ability to edit pending worker and convert to an employee. Content (please ensure you mask any …Mohammad Hussein 902 views 5 comments 0 points Most recent by Mohamed Hesham Human Capital Management
-
Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
-
Separate transactions in the transaction consoleSummary: The client requires that payroll and HCM transactions be separated, since currently, regardless of the transaction type, they are all being sent to the same use…Brandon Martin-Oracle 1 view 0 comments 0 points Started by Brandon Martin-Oracle Human Capital Management -
Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…