Setup
Discussion List
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz… -
Hire an Employee Approval Rules, management hierarchy errorHello, we are configuring an approval rule for the Hire an Employee transaction and we are facing issues when trying to route an FYI notification to the worker’s propose…
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Redwood: Enable the “Save" button for the hiring actionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently migrating the HR Core module to the new Redwood graphical interf…
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Document Records DFF - Final Allocation Date must default based on value of From Date fieldSummary: In the Document Records Descriptive FlexField I have created a segment called Final Allocation Date which is read only. The value of Final Allocation Date must … -
Sending email from Journey TaskSummary: Content (please ensure you mask any confidential information): Is it possible to create a Task in On-Boarding Journey to send an email ? Background: Part of the…
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how to configure alerts based on Additional Assignment Infowe have a new requirement under Additional Assignments. Mobility/Project Information Work Order under Additional assignment Info They need alerts to be triggered 30days …Bhanu Prasad K 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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AOR based approvals bypassed and not delegatedSummary: Approvals are getting bypassed and getting approved for AOR approval rule when the AOR ( only 1 person exists in this AOR) is on vacation and the vacation rule …
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Person is not under Manager/Admin error on ShiftSummary: Person is not under Manager/Admin error on Shift Content (please ensure you mask any confidential information): Hi All, Greetings! We have been getting error wh…Parag Hiremath 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
HDL to update the employee shiftSummary: HDL to update the employee shift Content (please ensure you mask any confidential information): Hi Team, Greetings! We have the requirement to update the shift …Parag Hiremath 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Delegated approvals are still getting routed even after disabling the sameSummary: Delegated approvals are still getting routed even after disabling the same Content (please ensure you mask any confidential information): Hi All, Greetings! We …
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Notification to PO Receipter Upon Invoice Approval in Spreadsheet-Driven WorkflowHello Experts, We are working with the Payables Invoice Approval workflow (FinApInvoiceApproval) in a newly provisioned Oracle Fusion environment where workflow configur… -
When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Simplify Configuration and Processing for B2B Messaging enablementSummary: I can not see "Simplify Configuration and Processing for B2B Messaging" feature to enable in Financials opt in while I can see in Manufacturing and Supply Chain…Shardul Makde 11 views 0 comments 0 points Started by Shardul Makde Payables, Payments & Cash Management
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Change Ship-to Location of a PO matched AP invoice if One Time Address used on RequisitionSummary: Hi Oracle Team, We require the ability to change the "Ship-to Location" on a PO matched AP invoice, if it was entered as a One Time Address when the requisition…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Can we exclude non-recoverable tax from project costs for Capital ProjectsHi Community, I have a question regarding how to exclude non-recoverable tax from project costs for PPM Capital Projects Capital project and non-recoverable AP invoice a…
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 142 views 5 comments 0 points Most recent by User_2NDRH Payables, Payments & Cash Management
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Shipment stop bind variableSummary: Giving bind variable error for $shipment_gid in SHIPMENT STOP agent Content: I am encountering an anomaly. I am triggering Shipment Stop agent via DTA(Order rel…
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IRISO Solution Design-Hi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Oracle Cloud…
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How to autogenerate item sequence number based on item category selectionSummary: The Item rules are working as expected - But the Problem is we have more than 12K plus categories based on UNSPSC code. Does it signify that we have to write 12…
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 191 views 3 comments 0 points Most recent by Mansoor Mahmood-Oracle Payables, Payments & Cash Management