Setup
Discussion List
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CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item levelSummary: While uploading the Items EFF through FBDI, an error occurs: CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item level…S, Aastha-Oracle 195 views 5 comments 0 points Most recent by Alyne Malian Product Master Data Management -
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… -
Enhancement Request: Support for ISO20022 CAMT.053.001.08 Bank Statement Format in Oracle FusionSummary: We have a requirement to import bank statements in ISO20022 CAMT.053.001.08 (V8) format into Oracle Fusion Cash Management. Currently, Oracle Fusion supports ea…
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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Getting error message while applying leaveSummary: Not able to apply leave getting below error : Error: The absence date must be a scheduled work day. (ANC-3405004) Employee don' have public holiday and don't ha…Lakshmi Prasanna Aaula-Oracle 163 views 8 comments 0 points Most recent by RAVI468 Workforce Management
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Generate 1 Separate remittance advice for all payments made to the same supplier in a batch paymentWe have a scenario where: A batch payment was made using PPR It created 10 payments for the same supplier. This resulted in 10 SRA being sent to the same supplier. Is th…Mayank Shah 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it…
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Redwood Sourcing requires the use of Negotiation Template, What is the reason?Summary: When creating a Negotiation in new Redwood Pages, it seems selecting a negotiation template is now a requirement when in the old UI, it was optional unless the …
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How to send a limited 35 characters address linesSummary: Challenge is most of our customers have address line characters exceeding 35 characters and 4 lines. The issue is that for few carriers, only 3 lines are allowe… -
How to track transactions that have been reassigned in Transaction ConsoleFor audit purposes we need to be able to track/report on transactions that have been reassigned. I do not see any option in the Transaction Console to search for transac…
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How do you add an alternate Ship To Location in Redwood?Summary: We have a central receiving warehouse so we have a requirement for locations to be setup as Bill-To Site = No, Ship-To Site = No, and Receiving Site = No. Since…
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Business Title is not defaulting from Job Title after 26AHi Team, After 26A, we are having an issue with Business Title which is not defaulting from Job Title even though Profile option "ORA_PER_EMPL_DEFAULT_BUSINESS_TITLE_FRO…
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How to open attachment file and copy the content to outputSummary: How to open attachment file and copy the content to output Content (please ensure you mask any confidential information): Hi All, Greetings! We have a requireme…
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Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom… -
Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Summary Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Content I want to restrict to alphanumeric only when entering values in format on…Tomoyuki Hyakutake-Oracle 145 views 10 comments 0 points Most recent by PramodM Self Service Procurement
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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Canada Geography Load – Load Canada Geography process no longer available in 26BSummary: We are on 26B (US-only non payroll implementation with USOPTE enabled) and need to load Canada geography to support vendor/supplier addresses. Current state: Co… -
Update the Account Servicer Reference field in BAI2 bank statement line in Cash MgmtThere is a requirement to remove the leading zero from the value that is populated in the Account Servicer Reference field in a bank statement line. This will enable aut…
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How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…B Mounika 41 views 3 comments 0 points Most recent by User_UJXCC Payables, Payments & Cash Management
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AP invoice tolerance by either quantity or total amountHi AP Expert, We are implementing AP invoice matching tolerance feature and it sounds system is not working as expected. Our user is looking for setup a quantity-based i…
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Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
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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…