Setup
Discussion List
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How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 11 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management -
Internal Location Code values - best practice in naming?Are there any best practices when populating "Internal Location Code" values in HCM? The data in this field for us is currently very inconsistent, some are all numeric, …
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Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…Subbiah Sudalaimuthu 53 views 6 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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FSM migration fail for absencetype by adding absence plan in between the existing plan sequenceSummary: We are experiencing a migration failure of Absence Type in FSM when attempting to insert three new Absence Plans into the middle of an existing Absence Plan seq…Dhinakaran Venugopal 2 views 0 comments 0 points Started by Dhinakaran Venugopal Workforce Management -
Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 11 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
How do I enable the Delete button in the Disability Info section?We have enabled Employee self service for Disbility info under personal details. However, the Delete button is not visibile - only the Add or Edit options are availble. … -
How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 21 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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Planning Attribute String Length Limit (255) – Is this a hard limit?Summary: Planning Attribute String Length Limit (255) – Is this a hard limit? Content (please ensure you mask any confidential information): Hi all, We are currently wor…ThanhPhong 1 view 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
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Unable to view Absence type DFF from Employee,Manager ViewSummary: Hi All, We created custom fields under ANC_PER ABS_ENTRIES_DFF but are unable to view it on add absence page from employee and manager login. It is visible from…Nidhi.Prasad98-Oracle 12 views 2 comments 0 points Most recent by Nidhi.Prasad98-Oracle Workforce Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 349 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
Unexpected Creation of "Contract Projects" Hierarchy in Project DimensionHello everyone, We are currently configuring the Capex module in Oracle Planning (EPBCS) across two environments and have encountered inconsistent system behavior. Envir… -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action…
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Is there a list of exactly where each name format from Manage Person Name Format appears in HCM?Within the Manage Person Name Format task, is there a list of where exactly in HCM each name format appears? For example Display name shows in the homepage only, x forma…Karlie Backman 416 views 23 comments 1 point Most recent by Mohammad Afghanul Human Capital Management -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 1 view 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…Gerardo Peluso 11 views 9 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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CAMT053 Bank statement load failing with CE-660228 Despite custom JPM FormatSummary: We are trying to load JPMorgan chase CAMT053.001.02 bank statement files into oracle fusion CM using the Load and import bank statement ESS process. The file co…Prashant Prashant 14 views 0 comments 0 points Started by Prashant Prashant Payables, Payments & Cash Management
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Is it possible to restrict Absence Types by role or user (not specifically the Employee)?Summary We want the ability to restrict the Absence Type to particular AOR or Role NamesContent When creating Absence Types, we can see we can use Eligibility Profiles o… -
Enabling Incentive Payee AdvisorSummary: I'm trying to enable "Incentive Payee Advisor" following the steps provided here - https://docs.oracle.com/en/cloud/saas/readiness/sales/25d/salm-25d/25D-spm-wn…
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Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.Summary: Hi Team, We have multiple Suppliers sharing the same Trading Partner ID. PO Outbound is configured at the Purchasing Supplier Site level. Acknowledgement, ASN, …
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How to modify home page layout to move News and Announcements section to a more visible spot?Summary: Is it possible to move the News and Announcements section to another area on the home page so that it is more visible? Currently, the News and Announcements sec… -
IDCS Authentication ErrorSummary: Hello Everyone, A user who was able to login to OTM with no issues suddenly got an IDCS Authentication prompt screen and was asked to enter a bypass code to com…Shirin Pathak 25 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Why does the ESS job for fa-hcm-person-results initial ingest to OSCS take 10+ hours after a P2T?I’m looking for insight into why this Oracle indexing job is taking so long in our lower environments after a refresh/P2T. We are running the ESS job to create index def…
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ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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How to delete Import/Export Valid Intersection jobHello experts, I have a question about deleting Import/Export Valid Intersection job. I created 1 import valid intersection job and when check it in the Migration » Core…