Setup
Discussion List
-
Prorate Flag on the IDR configuration is causing an Invoice holdWe have configured our IDR with "Prorate freight and miscellaneous lines" enabled. Freight is not on the PO but it is on the invoice. When the invoice is scanned through…Wilson Chelakadan 4 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Choose owner in shipment lineHi, we have on hand quantities of a specific item and lot. This on hand is owned and also consigned, owned by two different suppliers. When we create a transfer order fo… -
two pass calc in hybrid bsoSummary: Two-Pass calculation is the only method that makes our calculated KPI work in our Hybrid BSO cube. Although Solve Order is the recommended method for controllin… -
Can you turn off the recent items search within time and labor on the webclock?Summary: Our client is highly integrated with Projects so we are feeding in Projects and Project Tasks into the Oracle Webclock for time entry. When we go to select a Pr… -
How to enable employees to view their prior year RSU agreements within the MyCompensation page.Summary: I’m trying to enable employees to view their prior year RSU agreements (2022 and 2023) in the MyCompensation page. What configuration or setup is required to ma…
-
HSDL unable to generate person number automaticallySummary: HSDL unable to generate person number automatically Content (please ensure you mask any confidential information): Hello experts, we wanted to create an HSDL te… -
Redwood - Auto Creation of Purchase Order from Purchase RequisitionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Chase Corporation Description (Requir…
-
Set up in Fusion, OIC and GTM for Transfer order interface from Fusion to GTM and screening feedbackWe would like to understand the basic set up needed to trigger #Transfer order from fusion to GTM as a trade transaction and also screening feedback from GTM to fusion b…
-
No user returned via correlation policySummary: No user returned via correlation policy Content (please ensure you mask any confidential information): Hi All, Greetings! We are facing below error when we try … -
How do I enable Business Object for Atom Feeds in HCM AdopterSummary: How do I enable Business Object for Atom Feeds in HCM Adopter Content (please ensure you mask any confidential information): We are working in OIC Gen3. Need to… -
Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…
-
TIP ZONE STATUS change in FTZ is not reflecting on Declaration LineSummary: While configuring the FTZ ZONE-TO-ZONE Transfer, I have configured the Program, the Entry-Exit Profiles, added the zone statuses in Declaration Type and created…
-
Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
-
Push notifications for Lot Expiry NudgesSummary: We have configured Nudge plan for Lot Expiration. The channel configuration has both E-mail and Push notifications enabled. However, on Nudge execution only E-m…
-
Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
-
Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…
-
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 53 views 7 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
How to identify overlapping shift and delete that using HDLSummary: How to identify overlapping shift and delete that using HDL Content (please ensure you mask any confidential information): Hi All, Greetings! This question is a…
-
The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr…Parag Hiremath 674 views 19 comments 0 points Most recent by Parag Hiremath Human Capital Management
-
Besides Line Manager Approval, Replacement Employee(s) should be notifiedSummary: When an Employee records Absence, employee identifies his/her replacement(s) to carry out the duties. Besides Line Manager approval, this replacement employee(s…Srinivas Ramanadham 2 views 2 comments 0 points Most recent by Srinivas Ramanadham Workforce Management -
Auto reconciliation rule for reversal gl entriesSummary: Content (please ensure you mask any confidential information): Hi, Is there a matching rule we can configure in cash management module, where Gl originating and…
-
Optimizing User Queries for Leave & Absence AI Agents: Is there a Predefined Question List?Summary: Content (please ensure you mask any confidential information): Hello Community, We are currently implementing the standard AI Agents for Absence Management: Lea…Irfaan Camaloodeen 3 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Supplier Portal AI Agent Advisor Stuck at Loading New ResponseSummary: when I try to query against Supplier Portal Advisor AI Agent I Open Agent and Ask Question Then Agent Keep Loading without Giving us Any Answer But It Work When…
-
How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …