Setup
Discussion List
-
Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat… -
Best approach to calculate AnnualLeave proration change of Parttimers to Fulltimers, FT-PT and PT-PTSummary: We have a requirement to calculate the Annual Leave proration for a) Full-timer to Part-timer, b) Part-timer to Full-timer and c) Part-timer to Part-timer Examp…
-
DFF in change photoSummary: Hi Team, Does anyone know, how to add DFF in Chane Photo screen. Content (please ensure you mask any confidential information): Version (include the version you…
-
Approve button does not route to approval page and sends new emailSummary: Approve button does not route to approval page and sends new email Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue…Parag Hiremath 11 views 5 comments 0 points Most recent by Ganesan Mathialagan Human Capital Management -
The absence shows pending approval but there is no request in transaction consoleSummary: The absence shows pending approval but there is no request in transaction console Content (please ensure you mask any confidential information): Hi Team, Greeti…
-
The absence record isn't editable error after moving to RedwoodSummary: The absence record isn't editable error after moving to Redwood Content (please ensure you mask any confidential information): Hi All, Greetings! This is about …
-
Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…
-
Tentative date for availability of Operational Modeling moduleSummary: The Customer Journey 26.06 (roadmap) has Operational Modeling under "upcoming" section which was under "Future" in past. Is there a tentative month/year on when…
-
Error RUL‑05717: Identifier “Worker’s Current Assignment Supervisor.Position Code” Is Not Valid HereSummary: Hello Experts, I am working on recreating the Termination approval rule after moving from V2 to V3, but I am getting the error message:“RUL‑05717: The identifie…Mohammad Afghanul 27 views 2 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Best practice- Identity Domains in Oracle Cloud EPM – Single default domain vs multiple domainsHi Experts, We are currently designing the security architecture for our Oracle Cloud EPM landscape and would like guidance on identity domain strategy. Our environment … -
Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…
-
Login Error There is a problem with your account. Please contact supportSummary: Login Error There is a problem with your account. Please contact support Content (please ensure you mask any confidential information): Hi All, Greetings! We ar…
-
Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
-
Unable to manage Employment Contracts for employees after hire/rehire.Summary: Unable to manage Employment Contracts for employees after hire/rehire. The Employment Contracts page displays the error: "You can't view or manage contracts bec…ASHOK REDDY Y 37 views 11 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
-
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode…
-
Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
-
User Category and Auto provisioning roles based on User CategorySummary: How do we auto assign User Category to users? Can we create an auto provisioning rule so that Roles are auto assigned to users based on User Category? Please le…
-
How to Set Conditional Smartlist Functionality ?Summary: Dear All, I would like to ask if it is possible to use Smartlists with conditional functionality. Here’s an example of what I’m trying to achieve: Column 1: Inc…
-
Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…Kat Estavillo 14 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
-
Review the Line Details and the Line Delivery and Billing Details pages to find errors.Summary: Hello Experts We have completed all setups for the new Business Unit. We created a Punchout Requisition using the newly created Business Unit and the newly crea…
-
How to Retrieve Main Categories from Manage Catalog Category Hierarchy in Oracle FusionSummary: Hi Team, In Oracle Fusion, I need a table to retrieve the Main Category values configured under: Setup and Maintenance → Manage Catalog Category Hierarchy. Belo…