Setup
Discussion List
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Unable to view any employee data on the Core HR pages after enabling the RedwoodSummary: Hi Team, We are unable to view any employee data on the Core HR pages after enabling the Redwood theme in Oracle Fusion HCM. We have already run all the relevan… -
Clarification on Re-import Behavior for Incentive Compensation TransactionsHello, Oracle Experts. While testing the re-import process for Incentive Compensation Transactions using the File Import and Export work area, we observed some unexpecte…Christian Gerald Patacsil 42 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Analytics in ICM - Custom dataThe Oracle ICM application that we are using, there are 2 questions regarding the Analytics part of the application Apart from email attachment in the form of Agent or i…Pratiksha Chakravarty 42 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Documentation related to migration from V2 to V3 terminationSummary: Hi Team, As part of the Redwood migration, we are required to move to V3 termination. I referred attached document for migrating to V3 termination. One thing is…
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Workforce Scheduling GuideHi, Is there any way I can get a guide for workforce scheduling? I went through the documents on the web, but it doesn't give much idea of how workforce scheduling works…Shanaka Samararathne 22 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Supplier ConfigurationSummary: How to setup supplier with same name in a different legal enity with different company regsitration. Content (please ensure you mask any confidential informatio…atanu.chakrabarti 73 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Ability to update employee search criteriaCurrently we are able to search employee only based on Preferred Name. We have business requirement in redwood to update employee search ability to search employees base…Arpit Dhalawat 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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How to Prevent Auto-Rejection of Invoices Based on Account Segment When Distribution Amount Is ZeroIn our invoice workflow rules, we’ve configured auto-rejection for specific account segments. However, we want to restrict this auto-rejection logic so that it only appl…Muhammad_Saad 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Is it possible to bring Totals column to the start in timecard?Summary: Is it possible to bring Totals column to the start in timecard immediately after the Hours Type in time layout view? Content (please ensure you mask any confide…
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Unable to View Approval Rules in Read Only ModeSummary: Hi Oracle Experts, We’ve enabled FND_READ_ONLY_MODE for certain support consultants, but they’re currently unable to view Approval Management rules for PO, PR, … -
is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice approval rule to look only for coding with invoice line/ dist with Max amountSummary: AP Invoice Approval (SRC) rule based on Invoice Line with Max Amount Content (please ensure you mask any confidential information): AP Invoice approval rule to …Viktorrr 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is possible restritict the decimal quantity to integer quantiry in requisition line?Hi, Here in the company we have a problem with decimal quantity of itens, because some users request a decimal itens but this itens is not divisibles. Exist way to restr…Ricardo V. 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGESummary: When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up. This is also the ca… -
Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up windowSummary: Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up window Content (please ensure you mask any confidential information): Hi Team, We h…
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Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque…
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Lease Accounting - Show confirmation dialog on Terminate Lease actionSummary: Currently implementing the Lease Accounting module, and came across a requirement to show a confirmation dialog when the user performs the "Terminate Lease" act…
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Unable to Add Credit Lines in “Retainage Release” Invoice TypeSummary: In the current AP process, users cannot add credit lines directly to a “Retainage Release” invoice type due to the “+” button being disabled. We are seeking cla…Gifty V 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle errors configurationSummary: Hello, I was searching for more information about Oracle Error configuration. I only found the OTM help explanation which is still unclear for me. I am interest… -
payment template name with & characterSummary: Hello able to create manually a payment template with the & character but under rapid Implementation template, is it not able, no error nor warnings, like the f…
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Error in Person Format Name in Transaction ConsoleWe set the Person Formant Name for Global Type (Display Name, Full Name, List Name, Order Name), all of them with the same 4 components: First Name Middle Name Last Name…
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.7K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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how to place the company name in the area of the external supplier registration pageSummary: steps: 1. Generate the URL from the option: Spend Authorized Supplier Registration URL https://iatdqy-dev1.fa.ocs.oracleclou... 2. When entering the URL the pag…
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Payables Invoice approval workflow based on PositionHello, I'm trying to configure an approval workflow for payables invoices but I would like to use the Supervisory Hierarchy but the approvals would be based on the super…JessicaSantos 248 views 5 comments 1 point Most recent by Anita Keppert Payables, Payments & Cash Management
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How to set up the email approval?Hello I would like to approve a request directly from the email, how does this work with the “Reject” or “Approve” button. At the moment it does not work. What do I need…Melinda Germann-Oracle 61 views 2 comments 0 points Most recent by Prasad Pakhare Human Capital Management -
Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …