Setup
Discussion List
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Best approach to calculate AnnualLeave proration change of Parttimers to Fulltimers, FT-PT and PT-PTSummary: We have a requirement to calculate the Annual Leave proration for a) Full-timer to Part-timer, b) Part-timer to Full-timer and c) Part-timer to Part-timer Examp… -
is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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SCM current Approver name is not displayed correct in RSSP 26CSummary: The Approvers are visible in VBS, I also added a new rule and removed it to see if it would bring the filed into view, but it did not. Content (please ensure yo… -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 504 views 9 comments 0 points Most recent by Sreenivas Yalla Self Service Procurement -
Updated country names for Taiwan and Hong Kong: ISO-3166Summary: There has been a request from our APAC region to look into potentially updating the country names for Taiwan and Hong Kong to "Taiwan, Province of China" and "H… -
Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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Not able to see actions in Item Class securitySummary Not able to see actions in Item Class security Content (please ensure you mask any confidential information): Team, I have created a new Item Class and when tryi…Akancha Kumari Sinha 136 views 5 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 43 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Display Effective End Date on Redwood Contact Info PagesSummary: Hello Experts, I am working on the Redwood Contact Info page and need to display the effective end date for phone numbers. Currently, the end date is not visibl…Mohammad Afghanul 65 views 3 comments 0 points Most recent by Robin Stanley Human Capital Management -
disabled legal entity is still visible in LOV of receivable create transactionsSummary: disabled legal entity is still visible in LOV of receivable create transactions Content (please ensure you mask any confidential information): hi in oracle once…
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[Redwood] Is it possible to create DFF in Timecards?Summary: Content (please ensure you mask any confidential information): Hello All, We want to know if it is possible to add a DFF on the timecard layout which is visible… -
Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele…
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"Allow Negative Balance" cancelling "Insufficient balance enforcement"Summary: Content (please ensure you mask any confidential information): Hello, The client's requirement is that if an HR adds an absence and the duration of the absence … -
BPM Setup for Accounts Payable CodingSummary: Having difficulty setting up A/P BPM Rule for Account Coding (based on Requester). Can you provide setups for your successful routing for coding? Content (pleas…
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How to configure Time off agent in absence ManagementSummary: Does anyone have documentation related to configuring the Time-off Assistant AI Agent for absence management? I would appreciate any setup guides, implementatio… -
Display Timecard from days to Hours for absenceSummary: Display Timecard from days to Hours for absence Content (required): Hi Team, As per 23B, we are using absence type UOM days into timecard, when we checked the t…
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List of all Profile Options and Descriptions for HCM CloudSummary Complete List of Profile Options within Oracle HCM CloudContent Hello, Apologies if this already exists, but I have looked through previous posts and can only se… -
how to hide "add comments" and "add attachment" actions in approval requestSummary: Hi Experts, In the most of the HR approvals transactions we see below actions. In BPM task configuration , under Access tab we can see the actions and try to di…Challa Vidyasagar 395 views 11 comments 1 point Most recent by Komal G Mulani Human Capital Management -
AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…Tejas Vaze-Oracle 49 views 8 comments 0 points Most recent by acontreras_solera Payables, Payments & Cash Management
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Retro Changes on Time Cards and Time Card ElementsHello everyone, We have a case where retro changes might happen on time cards, for example, updates on time entries, or absence duration changes which would impact time …John-Christ Rahmeh 31 views 6 comments 0 points Most recent by John-Christ Rahmeh Workforce Management
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Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …