Setup
Discussion List
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Redwood Absence - Open Ended Absence having Blank StatusSummary: When Admin is submitting open ended absence with start date as today's date. Absence record status is shown blank My Client Groups → Absence and Entitlements Co…Arpit Dhalawat 23 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…Ylenia Gentile 21 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 599 views 2 comments 0 points Most recent by User_1CIXV Payables, Payments & Cash Management -
Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi…
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Multiple Warning Messages When Submitting AbsenceSummary: We encountered getting two warning messages when adding absence. One is the blank warning message and the other warning message looks like a standard message fo… -
How to edit the work email-"FROM DATE" in the person recordSummary: When we are trying to edit the work email in the person records.since there is no way for me to edit on this screen. Navigation:Person management—Search an empl…
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Can you limit a Business Unit to a specific Balancing Segment in the COA?Summary Can you limit a Business Unit to a specific Balancing Segment in the COA?Content Hi, We ave a Ledger with multiple Legal Entities attached to it. Each Legal Enti…Richard Lang 178 views 7 comments 3 points Most recent by Will Pannetier Payables, Payments & Cash Management
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How can i change email sender from all BPM notification?Summary: Hi, The customer want to change email sender for all notification of BPM Worklist. How can is it possible? Content (required): Hi, The customer want to change e…
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Error applying updates for composite while importing SOA composite into PRODSummary: Error applying updates for composite while importing SOA composite into PROD Content (please ensure you mask any confidential information): Hi experts, What is …Volodymyr Faranosov 22 views 3 comments 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration -
Delegation Role of Procurement Manager: what about data access and procurement agent setup?Summary: I need to delegate the role of the Procurement Manager from user A to the user B. In order to enable the user B to create a Purchase Order, should I set Data Ac…
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 33 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
My Client Group > Workforce Structure page is going blankSummary: We have enabled Redwood, under my client group → Workforce Structure - the pages are going blank - when I click on Position, Location, Department and Job. I hav…Lakshmi Bai-112908 256 views 10 comments 0 points Most recent by User_0CSLY Human Capital Management
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How to configure an Approval Workflow that is Role or AOR based in submitting Absence?Summary: We have a requirement where, when a specific AOR submits an absence request, it should be routed to the Line Manager for approval. Is it possible to create an I…
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Which DFF's does User Defined Validations Support in Manage Formats ?Summary: Which DFF's does User Defined Validations Support in Manage Formats ? We would like to enable certain user defined validations based on DFF values present in th…Puneet Pareek12 13 views 0 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Is there a way to remove Include/Exclude in/from Autoconversion menu items?Summary: Is there a way to remove Include/Exclude in/from Autoconversion menu items Content (required): Hi experts, Is there a way to remove Include/Exclude in/from Auto…Volodymyr Faranosov 184 views 14 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
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Duplicate bank statement importedSummary: Duplicate bank statement imported after loading the same file twice Content (please ensure you mask any confidential information): We imported the same CAMT053 …KHI_1009 3 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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Costing Warning Methods when making Inventory Item Active againSummary: Costing Warning Methods when making Inventory Item Active again Content: Hi, When trying to change the status of an Inventory Item from Inactive to Active, the …
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If we alter the regional default territory , are there any downstream impacts?Summary: If we alter the regional default territory from the United States to any other country, are there any downstream impacts? Content (please ensure you mask any co…
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Cannot View Pending Approval Change Orders Created by Other Users in RSSPSummary: Issue: In the classic SSP pages, I am able to view purchase Pending Approval change orders created by other users in the application. In the RSSP pages, however…
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Release 12 Global Human Resources and Talent Standard Test ScriptsSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content These 55 generic test scripts are for Single User Clicks testin…Dr Surlina Yin-Oracle 696 views 15 comments 16 points Most recent by PR Patil Human Capital Management -
Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
API or Other Standard way to load Payment Templates in oracle fusionSummary: Hi Team, We have 500+ payment templates to be created in oracle fusion. Do we have any API, FBDI, ADFdi or any other standard way to load payment templates in o…CJPandian 24 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " ", "Receiving Location" these fie…
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Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 85 views 9 comments 1 point Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Approval Workflow PayablesSummary: Error: BPEL_TASK_30103 The request operation failed with the business rules defined for InvoiceApprovalRulesSerialTypeBlock1. Validate the BPM rule for InvoiceA…Ashish Tralsawala 56 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management