Setup
Discussion List
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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 2 comments 0 points Most recent by Finanzas Payables, Payments & Cash Management -
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 6 views 1 comment 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Human Capital Management
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Displaying the legal employer in the global search resultsSummary: Content (please ensure you mask any confidential information): Hello, We are currently setting up the global search, so we were wondering whether it would be po…Gerardo Peluso 8 views 1 comment 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Human Capital Management
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Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…
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AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 170 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Unable to Approve a Invoices from Oracle email notificationsSummary: Unable to Approve the Invoices from email Notifications Content (please ensure you mask any confidential information): Version (include the version you are usin…User_JOTRG 10 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
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Enable Employment ContractSummary: Content (please ensure you mask any confidential information): Hello experts, I am trying to understand how I can enable the Employment Contract task. The Emplo… -
Is there a way to create a DFF only to a specific BU in Supplier Portal?Summary: There is a business requirement to create a DFF that should be added at the invoice line level. This DFF must be specific and should be available only to BU1, a…
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Auto assignment of Inventory Org to item based on DFF or EFFSummary: We have created a Item Assignment rule set to auto-assign items to inventory orgs on save, however business wants to restrict this auto-assignment based on DFF/…
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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 6 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Can we leverage OCI Vault with EPM only license or it involves cost/subscription?Summary: Can we leverage OCI Vault with EPM only license or it involves cost/subscription?
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DBI to fetch 'Option' value of the Advanced Entry mode in 'Global Absence Entry Validation' formulaSummary: I'm unable to find the DBI required to fetch the 'Option' value of the Advanced Entry mode in the Global Absence Entry Validation formula. Could someone assist …
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Is there a way to have dynamic waiting time in shipment locationWe are facing an issue with shipment stops at border-crossing locations where the waiting time (Activity Time) varies significantly on a day-to-day basis. For example, t…Mrugen Sunil Munshi 12 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management
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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…MichelleHaynes 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Setup to add new supplier creation source value on Supplier Profile pageSummary: We are in the process of migrating the classic supplier pages to the Redwood view and have encountered an issue regarding pending supplier profile change reques…
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…Shameer Muhammed 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to select the Settings button for DFF attributes under Structure while using Sandbox.Unable to select the Settings button for DFF attributes under Structure while using Sandbox.
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Create item with fixed rate service line typeSummary: Client wanted to restrict the use of non-catalog feature in RSSP. Thus, they would need to create an item with line type = Fixed Rate Services. How do we achiev…Catherine Rosales 13 views 7 comments 0 points Most recent by User_1HYDL Product Master Data Management -
Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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Review Budgetary Control Balances doest show /fetched any control budget in oracle fusionSummary: Hello, While trying to review Budgetary Control Balances, no control budget is being displayed or fetched in Oracle Fusion. Please note that: Access has already… -
Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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How to restrict document access by legal employer in AI AgentsSummary: How to restrict document access by legal employer in AI Agents Content (please ensure you mask any confidential information): Hi All, we have created an AI Agen…
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Alert Formatting different between Screen view and email sentSummary: Alert Formatting different between Screen view and email sent Content (please ensure you mask any confidential information): Hello I have created an alert in Al…
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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,…