Setup
Discussion List
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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… -
Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 202 views 4 comments 0 points Most recent by Jayanth Sarma Payables, Payments & Cash Management -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 388 views 9 comments 0 points Most recent by Sreenivas Yalla Self Service Procurement -
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… -
Updated country names for Taiwan and Hong Kong: ISO-3166Summary: There has been a request from our APAC region to look into potentially updating the country names for Taiwan and Hong Kong to "Taiwan, Province of China" and "H… -
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
Last updated user in Employment History RecordsDear Team, We have encountered a system issue during the process of updating employment records in our application. Specifically, when an employment record is updated, t…Charuka Wijethunge 60 views 5 comments 0 points Most recent by John Wyngaarden Human Capital Management
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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 10 views 2 comments 0 points Most recent by sreekar7745 Payables, Payments & Cash Management
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How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
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DFF Checkbox Unchecked Value ("Non") Not Saving / Displaying as NULL on Identification InfoSummary: On the Identification Info page (Citizenship section), I configured a Descriptive Flexfield segment with a Check Box display type. The Unchecked Value is define…Kevin123 16 views 2 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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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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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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Not able to see actions in Item Class securitySummary Not able to see actions in Item Class security Content (please ensure you mask any confidential information): Team, I have created a new Item Class and when tryi…Akancha Kumari Sinha 107 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 31 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Display Effective End Date on Redwood Contact Info PagesSummary: Hello Experts, I am working on the Redwood Contact Info page and need to display the effective end date for phone numbers. Currently, the end date is not visibl…Mohammad Afghanul 37 views 3 comments 0 points Most recent by Robin Stanley Human Capital Management -
disabled legal entity is still visible in LOV of receivable create transactionsSummary: disabled legal entity is still visible in LOV of receivable create transactions Content (please ensure you mask any confidential information): hi in oracle once…
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Hide Approval Workflow Notification ActionsSummary: Hi experts, Regarding the actions available in the approval workflow notifications, we kindly request your support in understanding whether it is possible to cu…Marlon Castillo Maliglig 6 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management
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[Redwood] Is it possible to create DFF in Timecards?Summary: Content (please ensure you mask any confidential information): Hello All, We want to know if it is possible to add a DFF on the timecard layout which is visible… -
Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele…
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"Allow Negative Balance" cancelling "Insufficient balance enforcement"Summary: Content (please ensure you mask any confidential information): Hello, The client's requirement is that if an HR adds an absence and the duration of the absence … -
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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LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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How to configure Time off agent in absence ManagementSummary: Does anyone have documentation related to configuring the Time-off Assistant AI Agent for absence management? I would appreciate any setup guides, implementatio… -
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 184 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…