Setup
Discussion List
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How can I check whether the absence requestor has an AOR assigned to them in the absence approval?We have a requirement where, if an employee has an Absence Keeper AOR assigned to them and submits an absence request, the approval workflow should route to the Line Man…Shannon Teves 25 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.AnjanaS 21 views 5 comments 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
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Unable to hide "Edit" button in Goal Approval NotificationSummary: I am trying to hide the "Edit" button from the Goal Approval notification, but after several attempts, the button still appears. Version 25D
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No Data is being returned via fscmRestApi/resources/11.13.18.05/purchaseRequisitionsSummary: I am using Postman to GET purchase requisitions details, I get 200Ok status but I never get any data. I have checked via BI reports and i know for sure that the…
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Unable to bring DFF in requisition approval rulesSummary: Unable to bring DFF in requisition approval rules Content (please ensure you mask any confidential information): Unable to bring DFF in requisition approval rul…
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…HIROYUKI_RAYWOOD-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Cycle count automatic scheduleSummary: Cycle Count - How to automatically schedule cycle count when the Frequency is set to "By Period" (13 periods). Content (please ensure you mask any confidential …
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we have a custom buyer role and it has the Manage third party bank account privilegeSummary: Hi we have a custom buyer role and it has the Manage third party bank account privilege, But users who has the Buyer custom role they don't have access to manag…
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RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy… -
How to Disable the Delete Action for Multiple Row EFFs in the Redwood Change Assignment Flow?TLDR: How can we remove these delete actions (trash bin icons) from this Multiple row EFF we created in Redwood change assignment flow? Summary: For our client, we confi…
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Automate schedule for Run All Transaction Processes in Oracle Fusion incentive compensationHi Team, Could you please advise on the recommended and supported approach to create a scheduled run for the “Run All Transaction Processes” job in Oracle Fusion ICM, su… -
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
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The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
Change Error Message in Absence MnaagementSummary: Hi All, Absence type has max hours duration configured as 4 hours. When employee applies leave more than 4 hours error is poped up i.e "Select a date so that th…
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How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…Radhika Agarwal Sundarlal 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Internal Job Posting - Created two active assignments for the same personHi, I would like to seek your guidance regarding the below use case related to internal job posting and hiring of the same employee. Currently, when we attempt to hire t…Girish Kushibi 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
How long does a negotiation stays listed in the Abstract listing pageSummary: Hi everyone! For the negotiations that are posted to the Abstract listing page of the organization; for how long do the negotiations stay listed on the page? I …
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Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…Sakshi Madan 12 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co…
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OTM Workbench Gannt chart color code meaningSummary: OTM Workbench Gannt chart color code meaning. We are not able to see the meaning in the Release notes. Content (please ensure you mask any confidential informat…Harish Venkataraman 21 views 2 comments 0 points Most recent by Anjana mouly v c-Oracle Transportation Management -
Reminder notification inside BPMSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring notifications inside the BPM with respective role-based approv…Gerardo Peluso 282 views 6 comments 0 points Most recent by Indira Priyadharsini S Human Capital Management
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FYI Notification not going to representative for Change Position WorkflowSummary: We are trying to make changes in workflow where in when initiated by a particular representative type the Change Position Should be auto approved and FYI notifi…
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Update Locations- REST API/ADFDI/Import ExportSummary: Hi Team, We are trying to update locations data (State Name of the address) through file upload. We have around 1000 locations and tried through REST API(HCM) ,…Mano_Oracle-Oracle 4 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management