Setup
Discussion List
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business classificationWe configured Supplier Business Classification expiration notifications in Oracle Fusion, but no notification is being triggered. Configuration completed: Set Notify Pri… -
Overtime Approval Flow in Timecard Based on Hierarchy and Custom Flag (MXX Overtime Manager)Summary: Content (please ensure you mask any confidential information): Hello Experts, We are currently implementing Time and Labor for a client and would like to confir…Irfaan Camaloodeen 12 views 1 comment 1 point Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Business Rules Configuration in Receiving Returns - Create PageSummary: Hi Community Need help on below - There is a requirement to configure Business Rules and control the value of the “Physical Material Return Required” checkbox w…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
How to update External Purchase Price via FBDI and submit Change OrderSummary: Have created External Purchase Price via FBDI. Need to know on how to update the External Purchase Price and submit change Order for approval. When trying to up…
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FSM migration fail for absencetype by adding absence plan in between the existing plan sequenceSummary: We are experiencing a migration failure of Absence Type in FSM when attempting to insert three new Absence Plans into the middle of an existing Absence Plan seq…Dhinakaran Venugopal 4 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Creating an exception to the configured absence approval rules for a specific userSummary: Hi Oracle Community, One of our clients' has the following requirement: They want to have Absence's for 1 specific user (the company President), auto-approved, …GoSaaS 6 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Absence Plan section empty after P2T in My Client Group -> Absences -> Absence RecordsSummary: Content (please ensure you mask any confidential information): Hello everyone, We just had a P2T for a client. After the refresh, we are checking the absence pl…Angkita Pandey 4 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn…
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Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…
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API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSPSummary: API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSP. Is there a job that needs to run after item loads via API to get these to appear…
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How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 73 views 5 comments 0 points Most recent by emilycarroll-Oracle Payables, Payments & Cash Management
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Oracle Visual Builder Excel Plug-in: Update data without download rows?Summary: In order to fulfill a business requirement, we need to massive update some shipment Attribute Numbers and we would like to use the Oracle Visual Builder (OVB) p… -
Reasons not to enable Position SyngOur org has apprx 1500 employees, and Position Sync is currently disabled. Fields such as Location and Manager are expected to remain aligned between the Position and As…
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Why does the ESS job for fa-hcm-person-results initial ingest to OSCS take 10+ hours after a P2T?I’m looking for insight into why this Oracle indexing job is taking so long in our lower environments after a refresh/P2T. We are running the ESS job to create index def…
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26B Manage Change Order Templates missing attributesSummary: FSM : Manage Change Order Templates in Redwood is missing attributes compared to Classic UI. Comparing 26B Manage Change Order Templates Redwood to 26A Manage C… -
Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the …Anirban Nandy 13 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
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Audit report for Time and Labor product not returning dataWe have enabled auditing for OTL timecards as per the Oracle documentation. After enabling, we observed that a new Change History tab appears when submitting a timecard,…
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How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup… -
Internal Sourcing in different UOMSummary: Dear Expert, My client is in healthcare business. We have a scenario to procure material in higher UOM like box and issue out material to other subinventories (… -
How to remove expense report from Review Rejected Expense Reports and Cash AdvancesSummary: How to remove expense report from Review Rejected Expense Reports and Cash Advances rejected with Duplicate invoice number Content (please ensure you mask any c…Eleti Mahender 13 views 2 comments 0 points Most recent by Finanzas Payables, Payments & Cash Management
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Duplicate National Identifier Checks all Person RecordsWe have enabled profile option for National Identifier Uniqueness Validation Mode to error as we do not want duplicate worker records created. We have found that this is…Greg Rank 7 views 1 comment 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Human Capital Management