Setup
Discussion List
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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 132 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management -
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 44 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 41 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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[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… -
26C: Do we have any oracle doc reffering to this profile option ORA_PER_EMPL_COPY_ASG_CHG_TO_FUT_RECSummary: We see that their is one profile option being made available with 26C but is not called out in any release doc so far but seems like that can carry assignmnet u…
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How do you use Maternity Leave intend to work flag in entitlement Fast FormulaSummary: In our fast formula we would like to use the intend to work flag as part of the entitlement formula conditions. The only database item we found is ANC_ABS_MTRNT…
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Display Timecard from days to Hours for absenceSummary: Display Timecard from days to Hours for absence Content (required): Hi Team, As per 23B, we are using absence type UOM days into timecard, when we checked the t…
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List of all Profile Options and Descriptions for HCM CloudSummary Complete List of Profile Options within Oracle HCM CloudContent Hello, Apologies if this already exists, but I have looked through previous posts and can only se… -
how to hide "add comments" and "add attachment" actions in approval requestSummary: Hi Experts, In the most of the HR approvals transactions we see below actions. In BPM task configuration , under Access tab we can see the actions and try to di…Challa Vidyasagar 372 views 11 comments 1 point Most recent by Komal G Mulani Human Capital Management -
AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…Tejas Vaze-Oracle 46 views 8 comments 0 points Most recent by acontreras_solera Payables, Payments & Cash Management
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Retro Changes on Time Cards and Time Card ElementsHello everyone, We have a case where retro changes might happen on time cards, for example, updates on time entries, or absence duration changes which would impact time …John-Christ Rahmeh 34 views 6 comments 0 points Most recent by John-Christ Rahmeh Workforce Management
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Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Supplier Pay GroupSummary Is Supplier still part of the defaulting hierarchy for 'Pay Group'Content In EBS the Invoice Management section of the Supplier record gave you the ability to se…David Wright - More4apps 489 views 4 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
Restrict Employees from Selecting Work Email Type in Contact Info (RUI) Based on RolesSummary: Hello Experts, I have a requirement to prevent employees from selecting the Work Email type on the Contact Info page in RUI. The restriction should apply only t…Mohammad Afghanul 27 views 2 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Payment Status: Negotiable for manual AP/AR NettingHello everyone, For manual AP/AR netting, we configured a dummy bank account charged to a clearing account (Non bank acct), where the AP and AR open transactions from th…User_JXMNZ 37 views 4 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management