Setup
Discussion List
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Applying List binding LOV_QuarterlyTypeCode error when we try to edit schedule in Manage WorkPatternSummary: Applying List binding LOV_QuarterlyTypeCode error when we try to edit schedule under Manage Work Pattern Content (please ensure you mask any confidential inform… -
How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil… -
Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…AbhinabaDas 13 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 38 views 2 comments 0 points Most recent by Robert Lalone Payables, Payments & Cash Management -
OCI - Vault access - Unable to post this in OCI pageSummary: How do we know if we have access to the OCI Vault to store secrets? Content (please ensure you mask any confidential information): How do we know if we have acc… -
What roles and privileges are needed to upload an hsdl file for entering the worker's email?Summary: My client is trying to upload an hsdl file containing the values: Main Email (Y), Email Type (W1), Start Date, Person Number, Email, but the upload fails. Custo…
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State LOV - Display State Code Only Instead of Full State NameSummary: We have a requirement where the State field for some country addresses should be selected from an LOV. Currently, after defining the geography validation, the L…Eliran Hadad 10 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
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Redwood time card - worker cannot Delete time cardSummary: Worker cannot delete time card Content (please ensure you mask any confidential information): Hi, Worker is unable to delete a time card, even if the worker pro… -
The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 41 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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corporate cardHello everyone, We are facing an issue when running the Card Issuer Payment Request Process in Oracle Fusion Cloud. The process completes, but the corporate card invoice…Ronaldo Romano 68 views 5 comments 0 points Most recent by Victor Silveira Payables, Payments & Cash Management
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Any UDT data loading HDL templates for compensationSummary: Hi Team, Please help me on to load data into UDT . Thanks, Ajay Content (please ensure you mask any confidential information): Version (include the version you …Maddipati Ajay Kumar 23 views 3 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management -
Nudge Configuration - only part of Touchpoints?Summary: Nudge Configuration - only part of Touchpoints? Content (required): Hi there, I have been looking at the info around Nudges and can see that I have the set up f…
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Custom Smart Links on Buy Shipment definitionSummary: Custom Smart Links on Buy Shipment definition Content (please ensure you mask any confidential information): Hi Everyone, I would like to have some feedback and…Stefano Di Nolfo 63 views 10 comments 0 points Most recent by OTM_Consultant Transportation Management -
Redwood in Incentive compensation PagesSummary: Do we have a document or a page where we can see what are the redwood features available for Fusion Incentive Compensation? I searched in many oracle pages and …
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How to make Expenditure Type Optional on Edit Multiple Lines?In the Selected Self Service Procurement Bug Fixes in This Update 26B there is an option to "Allow Expenditure Type Extensibility on Edit Multiple Lines" (Oracle referen…Valentina Kashnitskaia 49 views 2 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 512 views 15 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 460 views 7 comments 5 points Most recent by Zahi El Sayed Payables, Payments & Cash Management -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 16 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Employee's last working day shouldn't falls on a weekend or a location-specific holidayDear Experts, Do we have any functionality or workaround system automatically selects the day before or after an employee's last working day if it falls on a weekend or …