Setup
Discussion List
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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s… -
How to add a specific DOR Deeplink to a custom employee role based on user person type values?My requirement is, to segregate a DOR based on the person type value defined in the person assignment page. (for example: Employee, Faculty…) For that, can we create a c…
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EPM integration Agent from MS SQL to EPM through Virtual Machine is slowSummary: EPM integration Agent from MS SQL to EPM through Virtual Machine is slow Content (please ensure you mask any confidential information): 24.11 Version (include t…NarayananS 24 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform -
Can you have the scheduled hours be automatically reduced based on a submitted absences?Summary: We have a requirement that the scheduled work hours be automatically reduced when someone submits a leave request during the current work week. If employee A's … -
Need REST API to import Currency conversion Rates into Fusion Incentive Compensation (FIC)?Summary: Need REST API to import Currency conversion Rates into Fusion Incentive Compensation (FIC) Content (please ensure you mask any confidential information): we hav…
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Which role is required to add the parameter for the process "Compute Users with Large ACL"?Summary: We have an specific person for scheduling processes, but he is unable to enter the parameters for the process. Which permission/privilege or role is missing? Wi… -
Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …Govind Kumar Reddy S 22 views 3 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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Suppress 2nd Approval if Line Manager and AOR are the same userWe have a requirement when the Approval has to be done by Line Manager and a Director. In some cases the LM is also the Director. In these cases the Approval workflow fl…Raheel Khan-Oracle 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
how can I look/review budget controls entered by another personI am trying to review and maintain budget control setups maintained by another person. When I select Budgetary Control —> Budgets —> Manage Control Budgets. I only see c…
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun… -
Not able to see Security Context as "Data Access Set" for Revenue Manager RoleHi Team, We need to assign a Data Access Set to an integration user for the RM job role. However, the Security Context "Data Access Set" is not available for the Revenue…
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Mail Subject CustomizationSummary: I want to Customize the Order Base Mail Subject According to OrderBase Xid and Order_base_status Content (please ensure you mask any confidential information): …A7med.Mo7med 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 21 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Formula to get Sunday absencesWe are using the abs module to record Overtime. One specific country came with the request to compensate each overtime that took place in a Sunday of the week with a day… -
Converting existing EPBCS and FCCS standalone licenses to Enterprise licenseSummary: We are in the process of procuring Oracle EPM Enterprise license. We are already using EPBCS and FCCS Clouds but as individual standalone licenses. Content (ple…Madhu Chalamalasetty 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How can we hide "Attachments" section in Skill and qualification?Hi everyone, How can we hide "Attachments" section in Skill and qualification? Regards, Maria
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Banner MessageSummary Link in Banner MessageContent Is there a way to include Link in Banner Message? It only shows 77 characters and we would like to include a longer message and thi…User_2025-01-30-19-45-06-619 32 views 5 comments 0 points Most recent by Sourav Parbat Workforce Management -
Change the colour scheme/branding of the Redwood Next Generation Supplier PortalSummary: Is it possible or is there a guide to change the colour scheme of the Redwood Next Generation Supplier Portal. We know that it is possible to change the logo, a…Oliver Raymond_95 43 views 2 comments 2 points Most recent by Michelle Ward-Oracle Supplier Management -
Redwood doesn't appear the list of value about the descriptive flexfield redwood ANC_PER_ABS_ENTRIESummary: Content (please ensure you mask any confidential information): Redwood doesn't appear the list of value about the descriptive flexfield redwood ANC_PER_ABS_ENTRI… -
Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…SivaP 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Termination Transaction Design Studio (TDS) rule not working with user having multiple rolesSummary: TDS not working when user having multiple roles. Content (please ensure you mask any confidential information): We have a scenario that we need to create rules … -
Avoid Tax on PO created between two business unitsSummary: How to avoid tax on PO when created between two business units. BU1 creates a PO for Supplier as BU2, or BU2 creates a PO for Supplier as BU1 so in this case ta…
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Purchase requisition process: Is there a way to auto populate a DFF field based on a category name??Hi Oracle, Regarding purchase requisition process: Is there a way to auto populate a DFF field based on a category name? If so, Do I need to use Redwood Requisition Self… -
Which date does the FIFO picking rule consider, is the transfer order creation date or picking date?Summary: We've create the FIFO picking rule in Nov-24 and one of the transfer order was created in Oct-24 but the picking happened in Dec-24. Will the new picking rule t… -
Make DOB visible on Convert Pending Worker pageWe want the Date of Birth field to be visible under Biographical Info without having to click on the edit icon on the "Convert Pending Worker" page. Please help us with …