Setup
Discussion List
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New OBN Trading Partner not showing in Oracle FusionSummary: We have a new Supplier punchout. In Oracle Business Network, the supplier is successfully registered. We have them added as a Trading partner and also have thei… -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
How to enable Red wood for oracle finance moduleSummary: How to enable Red wood for oracle finance moduleMasoodhu Hashir 13 views 2 comments 1 point Most recent by Masoodhu Hashir Payables, Payments & Cash Management -
What are the activities needs to perform as yearend activity from Absence and Time and LaborSummary: Hi, This December will be our first-year end that we manage on our own within the Fusion app cloud HCM and I am looking for some guidance to know what the Yeare…Kanduri Bhavana 12 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Can we restrict access for the setup and maintenanceWe have a requirement that the IT department users should have access only few offerings and tasks under Setup and Maintenance. Please let us know how we can achieve thi…Tushar Powar 23 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to configure absence balance to be remain same till the approval is done ?Summary: Hi, The system currently deducts leave balance immediately upon submission of a leave request, regardless of whether the request is approved. How to do the conf…Vanuganga_Swain 14 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the…
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Unable to record an IBAN if the Bank/Branch is not available in OracleSummary: Unable to record an IBAN for employees if the Bank/Branch is not available in Oracle Content (please ensure you mask any confidential information): Hello, we ha… -
Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 1 view 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Unable to Differentiate Full-Time and Part-Time Employees in Accrual Matrix Expression BuilderSummary: We need to grant accruals to employees based on whether they are full-time or part-time. I tried to set this up by selecting the Full-Time or Part-Time attribut…Sathyamoorthy R 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Unable to capture 'Assignment Number' along with Time Events via delivered Kaba BCOMM integrationSummary: We have the requirement to capture 'Assignment Number' in both inbound and outbound delivered integration between Oracle HCM Cloud and Kaba BCOMM (TCD). This is…Ravivarma_Sundararaj 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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25D Changes for AbsenceAre the 25D Absence changes going to significantly affect your current procedures? We have a process we created to address final pay period accruals and payouts, and it …Andrew L. Moore 51 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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URL Link on a Descriptive FlexFieldSummary URL Link on a Descriptive FlexFieldContent Dear friends, how are you? Today, I am looking to insert a URL link in a DFF to get a "clickable" link in the Goals mo…Pablo Martinez de Villa De las Heras 591 views 16 comments 0 points Most recent by Jeeva - Cloud Vantage Human Capital Management -
how to create Summary Control Budget and Detail Control BudgetSummary: Hello How to create Summary Control Budget and Detail Control Budget ? Regards Content (please ensure you mask any confidential information): Version (include t… -
Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 53 views 8 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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When to run Calculate Accrual and Balances ProcessSummary: Hi Team, As part of our absence plan requirements, PTO accruals are deposited at the end of each repeated time period (e.g., biweekly). This accrual is based on…
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Are we able to trigger an email while the FBDI report generates?Hello Everyone, Our client is asking if an email can be triggered right after the FBDI runs the 'Correct Import Errors' report? is this something that can be scheduled t…Jason Madden 1 view 0 comments 0 points Started by Jason Madden Payables, Payments & Cash Management
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SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated ordersSummary: SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated orders Content (please ensure you mask any confidential information): I a…Stefano Di Nolfo 21 views 1 comment 0 points Most recent by Mike Eastwick-Oracle Transportation Management -
PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 68 views 11 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…Urban L 61 views 14 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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you must enter a correct amount that's upto the available amount error for PO receiptSummary: Hi Team, We are creating Service PO receipt from integration and we keep getting this error frequently on PO's. Could you please suggest if anyone came across t…
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Can we P2T refresh OTM test w/Golden Gate more often than once-per-year?I am simply checking if the once-per-year limit on OTM environment refreshes is still in place for environments which are connected to a Golden Gate data replication ser…Dave Sherrill 41 views 11 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management