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Discussion List
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How one person can be DBA.ADMIN and parallely work on other custom roles?Summary: How one person can be DBA.ADMIN and parallely work on other custom roles? Content (please ensure you mask any confidential information): Version (include the ve…Hemant Kumar Salvi 12 views 10 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management -
Is it possible to include rejection reason to automatically rejected documents to approval history?Summary: Content (required): When document (invoice, requisition, purchase order) is rejected from approval flow by automatic rule action it's not obvious from approval …Petr_Mlejnek-Oracle 801 views 8 comments 4 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management -
Customer Connect Events on Redwood Self Service ProcurementCustomers/Partners, Please use this post to access the numerous Customer Connect Events we had held on the Redwood Self Service Procurement, where you can catch the repl…Karlay Tan-Oracle 5.1K views 12 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement -
SSP 25B Features listed as not delivered enabled and requires opt in plus setup, yet came deliveredOn SSP's feature summary screen, most features are listed as not delivered enabled, and requires us to opt-in. With that being said, all features came delivered and we c…
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…
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How to turn off the notifications for a specific user?Summary: We have a requirement where no notifications (Including both in-app & email) should be triggered for the CEO and it should be triggered for all other employees.…
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How to import values into the ap_lookup_codes in fusionI know that there is a facility to bulk load a csv file to FND_LOOKUPS via the Import facility on the 'Manage Common Lookups' screen. I just don't know whether there is …Jono Hill 33 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to hide Urgent field from Requistion Header -ReedwoodSummary: We want to hide the Urgent field from the Requisition header and we can't. We are in 24 D. Can you please confirm if we can't or I am doing something wrong. Con…
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Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
what is the format of bank statement SWIFT MT940 that is accepted by oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nikhil Pande 44 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management
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Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…
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mass approval - Is there a way to mass approve transaction?Summary: We would like to know what are the way to mass approve transaction either as HR specialist from transaction console or as approver from Tools -> approvals. Cont…Alessandro Nesi 321 views 2 comments 0 points Most recent by Pedro Teixeira Human Capital Management
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Unable to transfer/Post Balances from primary Ledger to Secondary LedgerSummary: Currently we have 1 Primary Ledger and 5 Secondary Ledgers where only calendars are different for all Secondary Ledgers. Under FLA System Options i did not add …
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Redwood - Is there any way to default a value in the requisition Line DFFSummary: We are moving from R12 to Oracle Cloud and we have a few Requisition Line DFF's. I want to know if I can have DFF Default value on a Requisition Line DFF based …diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Deep Link for Web ClockSummary: We require employees to sign in to a shared iPad using the Oracle app. We would like to create a deep link that automatically takes an employee directly to the …Shiv M. 111 views 2 comments 0 points Most recent by Rahamathulla Rawther-274263 Workforce Management
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Approve and adjust OT hours in Time CardCurrently, we are configured the system to auto calculate time card element through the fast formula and auto approve the time card. However, we have a new requirement, …Shanaka Samararathne 21 views 1 comment 2 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Involuntary Termination gets overridden by ESS ResignationSummary: After HR submits an Involuntary Termination employee is still able to submit a Resignation transaction via ESS. I understand this is intended to allow workers t…
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Pls, Is that applicable on Fusion to make DFF field mandatory when user select specific Suppliers?Hi All, Please, Is that applicable on Oracle Fusion to make custom DFF field mandatory when user select specific Suppliers at invoice header? if yes, pls HOW?If not, wha…Ali Husseini 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Scheduling the 'Calculate Accruals and Balances' job multiple times with different parametersContent Hey all, We have a need to schedule the 'Calculate Accruals and Balances' job to run multiple times with different parameters (namely the effective date and the … -
How to Generate Flexfield Database Items?Summary: Content (required): Hello everyone, We are trying to generate the database items from the predefined flexfield (PER_CONTRACT_LEG_DDF). The reason why we want to… -
Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 54 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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What processes have you automated within Oracle HCM?Summary: We implemented Oracle HCM in June 2023 and are currently on our Redwood journey; however, one of the objectives for 2025 is to automate processes to create addi… -
How to pass Extrinsic values from oracle fusion to Amazon punchout?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…