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Discussion List
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Populate oracle email address in the work-email once the Pending Worker process is completedHow can I populate the oracle email address in the work-email once the pending worker process is completed? Once this process is completed we would like to send emails t… -
After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classicSummary: After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classic UI even after applying the redwood theme. Need answers from … -
Error on Item Structure update through FBDISummary: I'm trying to update the Item Structures and add another component via FBDI. But the "Load Interface File for Import" process itself is erroring out. Upon check… -
Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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Search by employee number in create payment screen or PPR.Summary: Hi, We have a requirement to search by employee number while making a payment to an employee. the current system behavior provides only search criteria below in…Mahmoud9308 1 view 4 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Freeze transaction after generate Earning, create payment batch and payHello, We are looking for a way to freeze the transaction and not recalculate, after the earning generated from this transaction and this earnings get paid in a payment …Fernando S Caneiro 31 views 4 comments 0 points Most recent by Tejaswi Tatavarthi Incentive Compensation -
"No learning data available for offline access" when launching mobile appSummary "No learning data available for offline access" when launching mobile appContent How do I get rid of this error message "No learning data available for offline a… -
The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management
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Transfer page in redwood unavailable for HR Administrator roleSummary: Hello , We have recently turned on redwood for core HR and we cannot see the transfer page from a HRBP role in redwood which is weird. We tried adding standard …Anvitha N 14 views 5 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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How to setup global POV name as Alias in Report PBCS?Summary: Hi, I am having trouble finding the setting for the global POV bar on the report display name. My client wants it to display as an alias, but I cannot find the …
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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…
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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 23 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 24 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 71 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 13 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. 23 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…
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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…