Setup
Discussion List
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Export Data Participant Team Members and its Credit Rule - Incentive CompesnsationRequirement (Issue):- Need data from instance with'Team Credit Rule' name vs 'Participant Names' with data having person number, start date, end date, linked rule number…AMIT KUMAR YADAV 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
REST API to get conversation session log is always returning not found messageSummary: We are trying to get the session log for a particular session using the REST API /api/v1/bots/sessions/{channelId}/{userId}/{sessionId}/log. Whatever value we g…
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How can I exclude pending workers from the seniority dates calculation?As per current config Seniority Dates Calculation includes Pending worker period too, but we only want to include the Employee worker type into seniority date calculatio…Sourabh Patial 11 views 2 comments 0 points Most recent by Girish Singh-Oracle Human Capital Management
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In Supply Planning Redwood Home Page, Under Plan Inputs LOV we are not able to see Plans in the LOV.Summary: In Supply Planning Redwood Home Page, Under Plan Inputs LOV we are not able to see Demand Plans and Supply Plans in the LOV. How can we make supply and demand p…
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Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …
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Select Involved Party in Rate Cost ConditionSummary: How to select Involved Party Location in Rate Cost Condition Content (please ensure you mask any confidential information): How to create rate cost for sell shi…Tag Ahmed Elsharkawy 21 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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How to identify the Seniority Date Version?Content After reading Oracle readiness documents noticed that in 20 B seniority date version getting moved to the V3. How can we identify our current version ?Ayesha Thilakarathna 99 views 9 comments 0 points Most recent by Ashay_S_Patil Human Capital Management -
How can we follow the same accounting standard (ASC842) for both Primary and Secondary ledgerSummary: We have a business requirement to configure both the Primary Ledger and the Secondary Ledger using the same accounting standard, which is US GAAP (ASC 842). How…
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How to create the new Product category in oracle fusionSummary: How to create the new Product category in oracle fusion? that product category we can use in the Account Payables Invoice line level Content (please ensure you …
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Approval Notifications visible through BPM Worklist but not visible through Bell icon.Summary: When Employee Submits Personal Info update or change assignment request, we've configured approval in a way that it sends approval to users with particular role…Neha S Singh-Oracle 567 views 13 comments 0 points Most recent by Veronica Simionescu Human Capital Management
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How to configure Time card approval rule based on assignment DFF and Department DFFSummary: We have a requirement to configure Timecard approval rule based on DFF attributes. We are using timecard header approval as we don't want to use the entry level…Junel Alingasa 34 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management
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24D: absence type config to auto-reject or auto-approve?Summary: In 24D Oracle released a config flag that allows the system to automatically reject absence requests or to automatically approve them after X days (https://docs… -
IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 393 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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How to change of Sender Email for Remittance Advice?Summary: I want to change the sender email used for sending Remittance Advice to suppliers. Where should I update the setup?Sarinee.p 42 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Disable block/Unblock Resource, Appointment Actions from WorkbenchSummary: I have a requirement to disable block/unblock resource from the workbench. Also, we do not want to give access to Appointment Actions to User. Please advise on …Sanand Karwa 21 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Forms 2.0: Format/Validation Rule Properties - Color format is not workingSummary: The color format/condition is not working when creating conditions in the Format/Validation Rule Builder. Content (please ensure you mask any confidential infor…
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Can we increase the character limit in the 'Comments' section to over 500 characters?Summary: Comments section on the HR transactions pages to include more than 500 characters. Content (please ensure you mask any confidential information): Currently, we …Alex Joseph 71 views 3 comments 0 points Most recent by Nithin kumar pavurala Human Capital Management -
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
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Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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AOR without a top departmentSummary: AOR without a top department Content (please ensure you mask any confidential information): Hello experts, if an employee has an AOR with responsibility scope D…Oriana L. 11 views 5 comments 0 points Most recent by Stephanie Moxley-Oracle Human Capital Management -
Learner can able to see the marks tagged for each questionHi Experts As a employee after he completed the assessment, he could be able to see the marks tagged for each question. is this expected? -
Cash management manual reconciliations will not allow more than 20,000 lines to be reconciledSummary: Cash management manual reconciliations will not allow more than 20,000 lines to be reconciled. Followed advice from another community post to go into Profile Op…abbymartin53 71 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Absence request-Calendar Event (Public Holiday)Client change the Public holiday in calendar event after absence request. EX. Employee apply for absence 1/7/2025 and its go with approval then HR need to edit the calen… -
How to add custom role mapping conditionSummary: Hi guys, I need to be able to autoprovision role Time and Absence Employee to everyone that is on a specific Payroll Type, however this option is not available.… -
Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Country Of origin Information needs to capture on Purchase Agreement pageSummary: Country Of origin Information needs to capture on Purchase Agreement page Content (please ensure you mask any confidential information): Hi Team, We have a requ…
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Reference ID in FBDI for customer import for Account Receivables ModuleSummary: In the Oracle Cloud FBDI template for customer import, there are 19 sheets, each containing various Reference IDs like Party, System, and Account Reference IDs.…
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Need to remove few accesses from the product data stewardsSummary: Hi Everyone, We need to remove access for user from the product data stewards under item costing specifications attribute due to audit purpose. Navigation: Prod…Anwesha Mohanty 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management