Setup
Discussion List
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 135 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management -
OBN should restrict Non PO invoices (b2b source) to restrict to interface to OracleSummary: Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those shou…Sri Pallavi 21 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to define Shipment Number Sequence rule based on BUSummary: How to define Shipment Number Sequence rule based on BU Content (required): Is there a functionality to customize the Shipment number sequence based on BU? Vers…Sharan Yarasi-Oracle 442 views 4 comments 1 point Most recent by Mohammad Ghannam Inventory Management
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Is it possible to change Department Set Name once savedSummary: My client has a number of departments created with a set name of common set but want to amend to a different set name. It is not possible on front end but can w… -
How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…Tathagata Ghosh-Oracle 1.6K views 6 comments 2 points Most recent by Rohineesh Bhardwaj Inventory Management
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Invalid Lookup type while importing Lookup type values in Oracle FusionSummary: We are trying to import values into an existing common lookup type: XX_BANK with below csv file but I am getting error FILE: LookupType|LookupCode|DisplaySequen…
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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …
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Inbound Tracking Rule not working as expected for SO ShipmentHi @Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin We have comp… -
Document of Record - Country Specific DocumentsSummary: Document of Record - Country Specific Documents Content (please ensure you mask any confidential information): Hi Experts, Is it possible to show documents to u…
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When do we use Ignore Participant in BPM approval rules? Can anyone explain with an example?“In which scenarios do we use Ignore Participant in approval rules within the BPM Worklist? Can anyone please explain its purpose with an example?”Dharani Dhar Gupta 22 views 1 comment 0 points Most recent by Shikha Agarwal Human Capital Management
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 1 view 0 comments 1 point Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
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ESS job to create index definition and perform initial ingest to OSCS process failedSummary: While running programs for setting-up Procurement Configurations, ESS job to run Bulk ingest to OSCS with parameter – “prc_por_downstream” failed with below err…
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'Request Info' button on email notifications not displayed for HR transactionsSummary 'Request Info' button on email notifications not displayed for HR transactions (like Change Salary, Change Assignment, Hire an Employee, Terminate)Content Approv…
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How to trigger Remittance Advice for Customer Refunds Initiated in ARSummary: Hi Team, We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Pay…Puneet Pareek12 11 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…
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Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 11 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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What Parameter Syntax are available on RSSP?Summary: We want to know what Parameter Syntax are available on RSSP? Content (please ensure you mask any confidential information): We utilize Parameter Syntax in the w…Tomoyuki Hyakutake-Oracle 21 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Unable to use the BudgetImportTemplate/Spreadsheet to upload the budgetSummary: Hello I'm unable to understand why this is happens. I'm in TEST enviroment, but the system doesn't allow me to upload files from the task "Load Interface File F…
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Items is not getting searched in RSSP but can be searched in Classic UISummary: Hi Team We have one item and trying to create requisition in RSSP Page. We are unable to search item in RSSP Page But when we try to create requisition through …NITH_SCHOL11 52 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Upload the new SSO SAML Certificate to Fusion HCMKindly share the steps to renew the SAML certificate for Oracle Fusion HCM SSO. We are using OKTA as the Identity Provider. We need to have steps to be performed on Orac…
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Order of members changed in the dimension after import of csvHello All, We need to deliver the csv files with dimension to the Planning applications and import them to apply the modifications. But unfortunately it changes the orde… -
After approval can we assign a specific recruiter or team to do the job posting?after job requisition is approved we want to assign a specific recruiter or team to the job posting based on sector. is this doable? if yes how can we implement it?Bayan Khalaf 21 views 3 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…Daniele Landinetti 11 views 1 comment 0 points Most recent by François-Xavier Tomas Inventory Management
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to raise a before persist agent?Hi, We need to execute a RAISE EVENT to a Before Persist agent, but it is not triggering when it supposed to be. Is there any other way to get this done? Thanks and rega…Víctor Fernández Coello 51 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Internal action of FUTURE PROCESSING and FULL IMPACT agent actionsHi, We need to know all the internal actions of ORDER BASE - MOD - FULL IMPACT and ORDER BASE - MOD - FUTURE PROCESSING in order to simulate them in a non-before persist…Víctor Fernández Coello 42 views 2 comments 0 points Most recent by Federico Perez Transportation Management