Setup
Discussion List
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 334 views 10 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Purchasing Order Intake Request 26cWe are exploring the Order Intake Request feature delivered in 26c and keen to understand how custom outcome can be configured. The release notes state the following: Ou…
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redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
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Purchase Order Status Advisor AI agent capabilitiesI need to know the Purchase Order Status Advisor AI agent capabilities Scenario:- When i ask the agent to pull all Open/Closed/rejected/Pending Approval like this And it…
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Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…User_2025-02-05-02-38-04-251 1.1K views 6 comments 0 points Most recent by Shiladitya Self Service Procurement -
Redwood page fails to load with Refused to Connect ErrorSummary: Redwood page fails to load with Refused to Connect Error Content (please ensure you mask any confidential information): Hi All, Greetings! We get the error of '… -
Is there a localization patch available for following countries for Oracle FusionIs a localization patch available for following countries for Oracle Fusion, and if yes where can I find the patch details- 1 Algeria 2 Angola 3 Argentina 4 Australia 5 …
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How to fix score discrepancy in Interview Feedback Questionnaires?Hi Team, Scenario: We have an Interview Feedback Questionnaire configured for two participant roles: Recruiter (10 scored points) and Hiring Manager (10 scored points). …
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import employee using template that will not reflect in Security Consolewithout HCM is it possible to upload employees without user account that will reflect in Security Console?
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 611 views 4 comments 0 points Most recent by Pam Clark-Oracle Payables, Payments & Cash Management
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Oracle Cloud HCM :custom matrix of structural data within HCMWe need to store a custom matrix of structural data within Oracle Cloud HCM that maps combinations of skills, items, and business lines and so on . Roughly around 10+ co…
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Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
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How can we disable Enforce MFA EnrollmentSummary: How can we disable Enforce MFA Enrollment Content (please ensure you mask any confidential information): Hi All, Greetings! We have received 26C patch and it ha…Parag Hiremath 59 views 8 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Survey Authoring Agent Team Not Available in the AI Agent Studio Resources TabSummary: We could not find the "Survey Authoring Agent Team" under the Resources tab. However, the "Survey Authoring Agent Team" agent is visible under the Monitoring an…PRINCE KK 76 views 6 comments 0 points Most recent by Priyadharshini UdayaKumar Workforce Management
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 326 views 23 comments 0 points Most recent by Mahmoud Hatem Self Service Procurement
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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…
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Restrict access to delete attachment in standard Payable invoiceSummary: How to restrict access to delete attachment in standard Payable invoice on user / role specific Content (please ensure you mask any confidential information): C…Tapas_Sathua 7 views 0 comments 0 points Started by Tapas_Sathua Payables, Payments & Cash Management -
How to Correct an Incorrect UOM Conversion When KIT Is Already the Primary UOM?Summary: We identified an incorrect UOM conversion setup involving KIT, TEST, and EACH. The affected item's Primary UOM is KIT, but the current setup has 1 TEST = 1 EACH…
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Error in Ledger AgentSummary: Hello Team, This question is for the Ledger Agent for Agentic AI-Powered General Ledger Experience. We have completed all the configurations as per the Oracle d…Dhrumil Pandya 23 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Transfer transaction gets stuck at Position Override StepSummary: Transfer transaction gets stuck at Position Override Step Content (please ensure you mask any confidential information): Hi All, Greetings! When the user tries …
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in…