Setup
Discussion List
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How to Prevent AP View Role/Privilege from Editing Invoice Distributions During Approval Workflow?Summary: We use the AP Inquiry /View role / ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY privilege which is designed to provide view‑only access to the invoice module. However, …Cloud_User_2024 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Price List Validation Org - Not working with REST service /fscmRestApi/../priceListsSummary: In the UI, we can add items to a price list where the item validation org has not been setup at for a specific BU. If we try the same using the webservice for p… -
Can we have DFF fields for Bank Accounts Page in External Supplier Registration formSummary: Hi team For business, supplier get registered through external supplier registration form. We are using this form in redwood now Do we have an option to create …
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Requirement to Separate Supplier Categories from Purchasing Functional AreaHi Everyone, We need to separate Supplier Products and Services Categories from the Internal Purchasing Categories. Current Issue: To include a category in the Supplier …
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How can I set AP Invoice approval to pass 1st, 2nd, and 3rd groups when amount is huge (Spreadsheet)I have a requirement to configure in spreadsheet , let's say I have 3 Approval Groups (AG1, AG2, AG3) If Invoice is raised between 1000$ to 5000$ then it has to go AG1 w…Kish_Hariharan 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Resubmit Button Not Showing After Setting the Profile OptionsSummary: The resubmit button is still unavailable for the users after creating and setting the two Profile Options mentioned in https://docs.oracle.com/en/cloud/saas/hum…
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Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 141 views 13 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OTM user checkbox Sync UserSummary: In OTM, on the user page, a new checkbox has appeared: Sync User. Before version 26A, every new user was synced (so created) with IDCS, now only users with the …
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Change Absence reason by Line Manager/HR Spec in the approval notificationSummary: Change Absence reason by Line Manager/HR Spec in the approval notification Content (required): Can Line Manager/HR Spec can choose the absence reason in the wor…Dinesh Nagaraj 51 views 4 comments 0 points Most recent by Amit Agarwal OC Dubai-Oracle Workforce Management
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How to enable internal attributes INT_ATTRIBUTE on NegotiationsSummary: Hi, Does anyone know how to enable additional internal attributes (fields INT_ATTRIBUTE on PON_AUCTION_HEADERS_ALL table) on Negotiations? It's look like this i…
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How many times the schedule processes need to be run per day- Redwood ReceivingHi, We're planning to roll out Redwood Receiving in Prod. But wanted to know the frequency that is recommended to run the below processes. ESS job to create index defini…
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User Account Not Disabled After Termination – Fusion HCM with IAM/AD IntegrationSummary: Hello, We have a terminated employee whose resignation was approved in Oracle Fusion HCM. The termination date is [e.g., July 22, 2025], and the request is appr…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Hide "Allow this user to approve their own transaction" in Approval DelegationSummary: Hi! We want to be able to hide or maybe grey out the box for "Allow this user to approve their own transaction" in Approval delegations for we do not want the d…
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Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…
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The requisition got approved, but it was not visible in process requisition page.Summary: issue is when I create the requisition and it got approved, but it was not visible in process requisition page. I have given the all the required fields and Buy…
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Extensible Flexfields do not show the correct translationWe use Extensible Flexfields in the Add, Edit, and Convert Pending Worker transactions on the Additional Assignment Info Page. In all three Redwood transactions, we have…
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Budgetary Control – Tolerance for Override Approval in Purchase RequisitionsHello, Is there any way in Oracle Fusion Cloud to configure a tolerance limit in Budgetary Control so that override approval is not required for small budget overruns du…
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Update Email Subject Line Notifications for External Supplier RegistrationSummary: Is there a way to change or customize the email subject line notifications when an email is sent to the external supplier who's registering in fusion? Sample: A…
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Sick final disbursement for only retrieesSummary: Hi Fusion Global Absence Management Experts, We have requirement to final disburse the absence balance only for the retired persons, not for all who got termina… -
Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
How to manage RFP in SourcingWhen trying to create a new negotiation, I can select Auction, RFI and RFQ. However, it is not possible to create a RFP (Request for Proposal). Why? Is it something to b… -
Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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I am facing an issue with the Approval Notification for TransferThis DFF VALUE NOT Triggered in notification for one person. I am facing an issue with the Approval Notification for Transfer where the Descriptive Flexfield (DFF) secti…Prerana Garg 1 view 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Worker HDL Action code changeeSummary: I am trying to change the action code on a worker from Synchronization From Position to Assignment Change. I am using the worker.dat for a HDL load however I am…Tracy Goodchild 1 view 1 comment 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…
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User Category and Auto provisioning roles based on User CategorySummary: How do we auto assign User Category to users? Can we create an auto provisioning rule so that Roles are auto assigned to users based on User Category? Please le…