Setup
Discussion List
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati… -
Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…
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Custom Time Entry Rule message displays the message code instead of the configured textHello everyone, I created a custom Time Entry Rule Fast Formula in Oracle Time and Labor to prevent users from entering start and stop times on project time entries. Pro… -
How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj…
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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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… -
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…
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Mass legal employer change initiate action missingSummary: Hello everyone I am not finding option in the 'Mass Legal Employer Change' quick action to initiate legal employer changes what privileges are required or this …
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Earnings and Deductions Links Not Visible in Redwood Change Legal Employer Dashboard (26C)We've enabled the Redwood Change Legal Employer Dashboard and are now checking the Earnings and Deductions Links. This feature was introduced in 26C. As we understand it…
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Organization is not showing as Included when loading Calendar Events via HDLSummary: I am trying to load the public holidays for 2027 using the Calendar Events HDL. The public holiday is created but the HDL does not seem to create the coverage. … -
Prevent inbound HCM Extract payroll flows from failing when no records are returned for upload.Summary: In Oracle HCM Cloud, an inbound HCM Extract or data flow typically triggers an error status if an extracted file contains no records to process or upload. Confi…
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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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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 228 views 8 comments 1 point Most recent by Margaret O Payables, Payments & Cash Management
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
Default the Business Unit after selecting the Legal EmployerSummary: Default the Business Unit after selecting the Legal Employer during employment processes such as Hire an Employee Content (please ensure you mask any confidenti… -
Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 35 views 5 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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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 35 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Redwood Supplier (New) – Qualification Tab Is MissingSummary: Hi Oracle, After enabling the new Redwood page for Manage Suppliers → Supplier (New), we noticed that the Qualification tab is missing from the supplier profile… -
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 342 views 10 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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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