Setup
Discussion List
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Error uploading item transactions default through FSMSummary: I there. I'm trying to upload 40000 item transaction default records and I get the error: Status: Completed with errors. Status details: Insufficient data recei… -
Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Salary section: change Redwood amountsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently configuring the Core HR module in relation to the migration to R…Gerardo Peluso 2 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Which objects are getting deprecated with 26B upgradeSummary: Which objects are getting deprecated with 26B upgrade Content (please ensure you mask any confidential information): Hi All, Greetings! Does anyone have the com… -
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Cannot search for Translated Text Value Set in Key FlexfieldSummary: I created a Value Set with Subtype "Translated Text" but when searching for it in the Key Flexfield, I cannot seem to find any value set of type "Translated Tex…
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TAD rules based on requisition lines DFFSummary: Content (please ensure you mask any confidential information): Hi Team, Currently at PR (Purchase Requsition) lines level we have a DFF called Budget ID. (ATTRI…Ritwik Kumar Mishra 35 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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BIP Report Not Filtering Data Based on Dashboard Prompt Date ParametersSummary: The BIP report has date parameters for Paygroup Effective Start Date and Effective End Date. It works correctly when run directly with a date input. However, wh…
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Is it possible to remove "Manage Earnings" task from Credits and Earnings?We have a requirement that earnings should not be visible for all the analysts. So, we wanted to see if it is possible by hiding the Manage Earnings task under Credits a…
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How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending…
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Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …Swapna Vanpalli 12 views 3 comments 0 points Most recent by Saravanan Veeraragavan Supplier Management
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 91 views 5 comments 0 points Most recent by Vadde Ramu Payables, Payments & Cash Management
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oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
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Pending Worker unable to 'Edit' personal DetailsSummary: Hello, We have a situation where when accessing the personal details task like: Personal info, Family and Emergency Contacts etc. through a pending worker the t… -
Order base invoice workbenchSummary: I tried to create a workbench that contains order base and invoices Content (please ensure you mask any confidential information): I tried to create a workbench… -
Hold at location capability in OTMSummary: We have a requirement from the business and would appreciate insights from anyone who has implemented something similar. We need to enable users to select a Hol…
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Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 2 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 5 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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EPM Cloud migration across different domainsSummary: Hi everyone, I am currently working on migrating an application in Oracle Enterprise Performance Management Planning Cloud from one identity domain to another. …
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How to force a different exchange rate in incentive compensation transactions?Scenario: Plan is specified to pay commissions based on two events. Event 1 is defined when the order is processed and event 2 is defined as the payment collection from …
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 22 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 100 views 6 comments 0 points Most recent by Sonya13 Self Service Procurement
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How to make a DFF field visible based on a value of another context sensitive DFFHi All, Requirement is to made a DFF field (DFF1)Visible based on a few values of another DFF (DFF2) .Eg: If DFF2 has a value of AB,C then DFF1 should be visible,else if…