Setup
Discussion List
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Need help with Absence Entry validation formulaSummary: We have a requirement to check the ending balance of AL plan when employee applies for absence, when the balance of AL plan is negative in the application, a wa… -
User can receive excess quantity without warning for PO receiving.Summary: User while receiving purchase order can receive excess quantity than PO ordered ordered quantity. We did setup as Overreceipt action under receiving parameter i…
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How to have an Absence override Hours Worked on the Timecard?Summary: We are currently implementing Absence Management and Time and Labor. A large set of our non-exempt employee population uses a 3rd party scheduling tool which we… -
How to color-code question responses in Interview Feedback Questionnaires?Hi Team, Is there a way to color-code specific response options in Oracle Recruiting Cloud (ORC) interview feedback questionnaires? Note: We are using standard single-ch…
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Any UDT data loading HDL templates for compensationSummary: Hi Team, Please help me on to load data into UDT . Thanks, Ajay Content (please ensure you mask any confidential information): Version (include the version you …Maddipati Ajay Kumar 60 views 4 comments 0 points Most recent by Maddipati Ajay Kumar Human Capital Management -
Redwood time card - worker cannot Delete time cardSummary: Worker cannot delete time card Content (please ensure you mask any confidential information): Hi, Worker is unable to delete a time card, even if the worker pro… -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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How can we pass a custom field create on Usage Event Level Object in Subscription to ARSummary: we have a requirement to pass a custom field created on subscription usage event object and pass it to AR but usage event entity is not available in service map…Noorfatima31 35 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Revenue Management
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…isanchez 79 views 7 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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How to enable the Quantity checkbox when Progress Payments are enabled in Document Style?the checkbox for Quantity based line types appears disabled after enable the Progress Payments. We need to make the Quantity option selectable so that we can create a Wo…
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Error: "The combination of procurement business unit and agent must be unique. (PO-2055169)"Summary: When adding procurement agent entry for some users we encountered the error: "The combination of procurement business unit and agent must be unique. (PO-2055169…
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Error while adding certificate -You need to enter a value for the LicenseorCertificate AttributeSummary: Error while adding certificate -You need to enter a value for the LicenseorCertificate Attribute Content (please ensure you mask any confidential information): … -
Require conversion rate entry Option in Common Options for Payables and ProcurementHi Team, I have observed the below configuration option under 'Manage Common Options for Payables and Procurement' > Require Conversion Rate Entry. Whether this is enabl…Uday Y 65 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, I have Payables invoices that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency". This is…Antoine.Kaiber 82 views 11 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
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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No permission to view my own Payroll FlowsI just submitted a Payroll Flow. The Generate Data Loader File process has completed with critical alerts. I want to view the errors but does not seem to have permission… -
Synchronize Asset Location Changes Between Installed Base and Fixed AssetsSummary: Synchronize Asset Location Changes Between Installed Base and Fixed Assets does not reflect location changes in Fixed Assets, and there is no clear documentatio…
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Guidance on configuring GS1 datamatrix barcode in Redwood inventoryHi Experts, We are currently evaluating barcode scanning capabilities in Oracle Fusion Redwood Mobile Inventory for our client and need some Guidance regarding GS1 DataM…
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Help on Payment Confirmation Point, Payment File statuses for Payment FilesSummary: We are currently implementing a solution where our payment files are not being transmitted in the traditional way (transmission configuration). Our payment file…Christian Roxas - PWC 33 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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How do I unpack a LPN in same subinventory and same locator?Summary: The relevant advanced inventory documentation states: "LPN Unpack - Unpacks packed material at a location into loose material, after ensuring that the correspon…
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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Restrict Future dated invoices in Fusion Supplier portalSummary: Restrict Future dated invoices in Fusion Supplier portal Content (please ensure you mask any confidential information): Suppliers shouldn't be allowed to enter …Rajesh7d 481 views 5 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 285 views 7 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 968 views 8 comments 1 point Most recent by SC1 Human Capital Management