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Discussion List
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Oracle Fusion Collections Dispute Approval Workflow EnhancementSummary: We would like to seek clarification on whether the following business requirement can be achieved in Oracle Fusion Collections using standard functionality or t…sreekar7745 4 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management -
BPM Setup for Accounts Payable CodingSummary: Having difficulty setting up A/P BPM Rule for Account Coding (based on Requester). Can you provide setups for your successful routing for coding? Content (pleas…
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 185 views 7 comments 0 points Most recent by User_NAHWL Payables, Payments & Cash Management
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How to use created dff using location attributes in create location approval rule as a condition.Summary: Created DFF and visible in manage location but when select yes value the approval is not working well and give me this error so how to fix this error. Code Snip… -
Set Up Sovos TINCheck to Validate Supplier Taxpayer ID supplier ErrorSummary: supplier attribute CompanyDetails.TaxPayerId geting error Content (please ensure you mask any confidential information): Profile Mapping Attribute Provide a val…
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 216 views 11 comments 0 points Most recent by Deepa Chourasia-Oracle Self Service Procurement -
How do we mass delete employment contract extensionsSummary: How do we mass delete employment contract extensions Content (please ensure you mask any confidential information): Hi All, Greetings! We have a situation where… -
26C: Do we have any oracle doc reffering to this profile option ORA_PER_EMPL_COPY_ASG_CHG_TO_FUT_RECSummary: We see that their is one profile option being made available with 26C but is not called out in any release doc so far but seems like that can carry assignmnet u…
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How do you use Maternity Leave intend to work flag in entitlement Fast FormulaSummary: In our fast formula we would like to use the intend to work flag as part of the entitlement formula conditions. The only database item we found is ANC_ABS_MTRNT…
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Display Timecard from days to Hours for absenceSummary: Display Timecard from days to Hours for absence Content (required): Hi Team, As per 23B, we are using absence type UOM days into timecard, when we checked the t…
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SCM current Approver name is not displayed correct in RSSP 26CSummary: The Approvers are visible in VBS, I also added a new rule and removed it to see if it would bring the filed into view, but it did not. Content (please ensure yo…THawkins_LGI 0 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
List of all Profile Options and Descriptions for HCM CloudSummary Complete List of Profile Options within Oracle HCM CloudContent Hello, Apologies if this already exists, but I have looked through previous posts and can only se… -
how to hide "add comments" and "add attachment" actions in approval requestSummary: Hi Experts, In the most of the HR approvals transactions we see below actions. In BPM task configuration , under Access tab we can see the actions and try to di…Challa Vidyasagar 367 views 11 comments 1 point Most recent by Komal G Mulani Human Capital Management -
How to Insert Custom Link on the email from OTM and then update Status back on Shipment?Summary: We have a requirement were an Email will be sent to Contact once Bid is finalized for a Shipment. That email will have details such as Origin details, Destinati…
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AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…Tejas Vaze-Oracle 45 views 8 comments 0 points Most recent by acontreras_solera Payables, Payments & Cash Management
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Has anyone seen this error while trying to update or correct Enterprise HCM Information?Summary: I am receiving an error when attempting to either Correct or Update Enterprise HCM Information. The change I am making is to turn on Position Incumbent validati… -
Redwood in Incentive compensation PagesSummary: Do we have a document or a page where we can see what are the redwood features available for Fusion Incentive Compensation? I searched in many oracle pages and …
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Retro Changes on Time Cards and Time Card ElementsHello everyone, We have a case where retro changes might happen on time cards, for example, updates on time entries, or absence duration changes which would impact time …John-Christ Rahmeh 25 views 6 comments 0 points Most recent by John-Christ Rahmeh Workforce Management
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Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO…
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Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…
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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…