Setup
Discussion List
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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…P_Parth-Oracle 97 views 14 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
you need to enter an absence start date that's on a scheduled workdaySummary: you need to enter an absence start date that's on a scheduled workday Content (please ensure you mask any confidential information): Hi All, Greetings! What are… -
Infotiles not showing in payablesSummary: Hi, All of a sudden the infotiles like scanned image, approval etc has disappeared for our users. It was working fine till last week. Please suggest. Thanks Con…
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Need to Send welcome email to new joiners before 15 days of joining is it possible to Alert ComposerHello All, Need to Send welcome email to new joiners before 15 days of joining as a part of pre-boarding activities with the start date, location information. is this ca…
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Is there a way to secure recruiting access by Core HR locationSummary: We are building out Oracle Recruiting access and have a requirement of recruiters only seeing requisitions and candidates that have applied at their specific lo…
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OTM external system - Max Bytes Per Trans - what is the limits on transmission sizeSummary: OTM external system - Max Bytes Per Trans - what is the limits on transmission size. If we create JSON based template, what is the allowable limit. We have a re…Harish Venkataraman 26 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct ConfiSummary: Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct Configuration I am looking for guidance regarding a Redwood UI is…Curious0racleUser 8 views 4 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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can we close periods for cash managementSummary: Hi , can we close periods for cash management . can you inform the process . Content (please ensure you mask any confidential information): Version (include the…Eleti Mahender 12 views 3 comments 0 points Most recent by Lourdes Payables, Payments & Cash Management
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Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via…
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Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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Lease Integration to Payables can invoice header description be autopopulated?We are testing the Lease Integration to Payables functionality and noticed that the Invoice Header in AP is blank. The line description is filled in. Is there a setting …
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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 31 comments 3 points Most recent by Natalia Cores-Oracle Payables, Payments & Cash Management -
Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Creating new role for limited functionalitiesSummary: Creating new role for limited functionalities Content (please ensure you mask any confidential information): Hi All, Greetings! What are the best practices for …
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If possible it has two line manager at nivel assignment personSummary two line managerContent Hi boys, It possible that an assigment person has two line manager in HCM Cloud A line manager at who report form direct ( Manager) A lin…
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 103 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Reassign roles to inactive usersSummary: Reassign roles to inactive users Content (please ensure you mask any confidential information): Hello experts, we have terminated an employee who had an autopro…
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How can we default fixed asset lease creation to Finance leaseSummary: We are not using operating lease asset in oracle fusion. Is there a way for us to default the system to Finance lease when creating lease agreement Content (ple…
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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 …
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ACH Payment Method is inactiveSummary: The ACH payment method is inactive. Upon reviewing the Manage Payment Methods task, we observed that the ACH payment method was inactivated by SEED_DATA_FROM_AP…Edmundo_Rincon 5 views 0 comments 0 points Started by Edmundo_Rincon Payables, Payments & Cash Management
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Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr…Nick Henderson 2.9K views 96 comments 5 points Most recent by L G M Manikanta Human Capital Management -
How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…Singulure Haritha-Oracle 4 views 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Order line field not hidden despite visibility conditionI have configurated a negative visibility condition for a field in the order lines, specifically to prevent a certain user from viewing that field. However, even though …Daniele Landinetti 3 views 0 comments 0 points Started by Daniele Landinetti Self Service Procurement
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Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou…JimVT 345 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
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Approval is not getting routed even after vacation rule is setupSummary: Approval is not getting routed even after vacation rule is setup Content (please ensure you mask any confidential information): Hi All, Greetings! This is about…