Setup
Discussion List
-
What is the purpose of the Integrated System Type parameter in the Inventory Organization ParameterSummary: What is the use and impact of Integrated System Type in Inventory Organization parameter. What is the purpose of the Integrated System Type parameter in the Inv… -
OTL - Creating time card for secondary assignment when primary assignment is Suspended-Payroll eligSummary: I have a very simple ask. CAN we create a time card for the secondary assignment (active payroll eligible) while the primary assignment is suspended - payroll e… -
Controlling absence enrollment end date post terminationSummary: Controlling absence enrollment end date post termination Content (please ensure you mask any confidential information): Hi All, Greetings! We have been observin… -
Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 50 views 3 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management -
How do I update the Detail Code associated with an item category on ERP Procurement?Summary: How do I update the Detail Code associated with an item category on ERP Procurement? A Detail Code is incorrect against an item category when a user selects thi… -
How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.8K views 5 comments 0 points Most recent by Prachi_Vish Payables, Payments & Cash Management -
External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu… -
Redirect home pageSummary: Hi Expert, The HR user has all the required roles assigned. However, when the user clicks on Questionnaires, Questionnaire Templates, or Question Library, they … -
Rounding Rules in Oracle Fusion Time and LabourSummary Rounding Rules in Oracle Fusion Time and LabourContent Hi, We are implementing T&L and have requirement where all punches round to the quarter hour with a 7 min … -
What does oracle do for payments that don't have acceptance from acknowledgement file?Summary: All banks provide rejection status in the Disbursement Acknowledgment Files. Some provide acceptance statuses (positive status), some do not. What is the proces…Christian Roxas - PWC 30 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management -
How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 611 views 8 comments 0 points Most recent by LindaLin Payables, Payments & Cash Management -
Establish relationship between department and Legal EntitySummary Need to establish a 1:1 relationship between department and legal entity in Fusion HCMContent Hi, Our financials dictate an established relationship between the …User_2025-01-23-20-51-10-616 196 views 2 comments 0 points Most recent by Hemanth Narra Human Capital Management -
Issue with Terminated Employees and Deactivating AccountsSummary: Issue with Terminated Employees and Deactivating Accounts Content (required): Hello Everyone, In Oracle it is system functionality that once an employee is term…User_2025-02-10-15-06-52-222 931 views 11 comments 1 point Most recent by Boying Human Capital Management -
AI Agent : Component Replacement AssistantSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26C Code Snippet (add any code snippe… -
I am Unable to Choose an Item when Creating Purchase Order (Redwood Error/Classic is fine)Summary: I am trying to create a Purchase Order but the dropdown list for 'Item' shows no values, and I cannot fill in the field. Content (please ensure you mask any con… -
Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific… -
Oracle Digital Assistant for applying jobsHello All, With the announcement regarding the final discontinuation of Oracle Digital Assistant (ODA) on November 21, 2026, we are assessing our roadmap for our Oracle …samuvel Immanuel-37414 119 views 7 comments 0 points Most recent by Sreenija Mattam-Oracle Digital Assistant -
SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 396 views 5 comments 0 points Most recent by Adriana Padilla Payables, Payments & Cash Management -
We are facing error when PGP encryption key upload in Manage Transmission ConfigurationHi All, I’m configuring PGP encryption for outbound bank payment files in Manage Transmission Configurations. The bank supplied a public key with an .asc extension. I re…VenkatesanR-Oracle 12 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Mobile Inventory Barcode ScanningSummary: We are using Oracle Fusion Mobile Inventory and have a question regarding barcode scanning. Is it expected behavior that a single barcode cannot populate fields… -
How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se… -
Future Scheduled Absences Not Automatically Withdrawn After Loss of Absence Plan EligibilityWe have a scenario where an employee transfers from one Bargaining Unit to another and, as a result, becomes ineligible for an absence accrual plan (for example, a CTO p…