Setup
Discussion List
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No representative exists for this person. Please define a valid representativeHi, I have configured the termination approval rule to route to the worker's current representative. When I submit a termination, the transaction remains pending and the… -
How is the IRIS 1099 Reporting Requirements for Separate Name Fields handled in Oracle Fusion?Summary: The IRIS electronic filing format requires that for individuals the name fields be separated in First Name, Middle Name and Last Name. For businesses the name f… -
Future Scheduled Absences Not Automatically Withdrawn After Loss of Absence Plan EligibilityWe have a scenario where an employee transfers from one Bargaining Unit to another and, as a result, becomes ineligible for an absence accrual plan (for example, a CTO p…
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cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a… -
document of record type not visibleHi all, I created a new document type related to a new document category and customized with DFF. However, only Admin can see it even if I haven't applied any limitation…Silvia Stangarone CAI 29 views 7 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Dynamic calc member with member formula suddenly incorrect in ProdSummary: Hi, We encountered a specific issue several times now. The dynamic calc members with a member formula was suddenly not calculating correctly anymore or was even…
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redwood： Items are not displayed in the Supplier PortalSummary: Items are not displayed in the Supplier Portal. When the status is “Pending Splier Acknowledgment,” no values are displayed for the image field. The supplier mu…
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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…Daniele Landinetti 15 views 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Duplicate Leagal Addresses due to no LOV for 'Manage Legal Entity'Summary: Duplicate Leagal Addresses due to no LOV for 'Manage Legal Entity' & 'Manage Legal Reporting Unit' Content (please ensure you mask any confidential information)…
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Allow HR Admin to include an attachment as a content in performance templateWe want to allow HR Admins to include an attachment as a content in performance templates to be available for all employees to review in their performance document durin…
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With the new 26B NID profile, can we unmask the SSN's in the Results?Summary: We are testing out the new Redwood Experience: National Identifier Person Search that came out in the 26B Payroll What's New documentation. Content (please ensu…MGeorge202312345 24 views 3 comments 0 points Most recent by Ravinder Namsani-Oracle Human Capital Management
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PDF Rotation Issue Between IDR and AP InvoicesDear Team, In Oracle, a PDF document is properly oriented in IDR but appears rotated or misoriented in Accounts Payable invoices. Has anyone experienced this, and what c…George Mattar 44 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2.1K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management -
IRISO Solution DesignHi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Oracle Cloud…
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Update all forms at one timeHi Everyone, I am looking for an efficient way or a workaround to bulk-update multiple existing Data Forms after introducing a new dimension to a cube in EPBCS. The Cont… -
Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 8 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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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 3 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
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CAMT053 Bank statement load failing with CE-660228 Despite custom JPM FormatSummary: We are trying to load JPMorgan chase CAMT053.001.02 bank statement files into oracle fusion CM using the Load and import bank statement ESS process. The file co…Prashant Prashant 33 views 1 comment 0 points Most recent by Sanket Darokar Payables, Payments & Cash Management
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Role Delegations - Role Name list of values blankContent Hello, In the Roles & Delegations app, there is a Role Delegations area, when clicking on add, the Role Name drop down is blank when switching from classic to re… -
Canada Geography Load – Load Canada Geography process no longer available in 26BSummary: We are on 26B (US-only non payroll implementation with USOPTE enabled) and need to load Canada geography to support vendor/supplier addresses. Current state: Co… -
How to setup Personal Information Approval rules for future hiresSummary: Some sub processes for Personal Information are throwing error (BPEL_TASK_30082: An attribute in the {RULE_NAME} rule has a null value.) Content (please ensure …