Setup
Discussion List
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How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc… -
issue multiple assignments demo environmentSummary: Hi Experts, I got trouble for the multiple assignmens in absence transaction on demo environment (etaq) On the absence type, multiple assignment section the app…Muhammad Shalahuddin 52 views 7 comments 0 points Most recent by akshay.mishra3 Workforce Management
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Disburse Positive balance on Termination with ProrationSummary: We've a requirement to Disburse positive balance on Termination with proration from a plan for which the balance is adjusted manually. Let's say, there are two …
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Change Personal Info Approval Rule Error - Inactive WorkersSummary: We're getting the following error when trying to change a last name on a terminated worker via My Client Groups > Personal Details. "Error due to null value for…Terrah Atterholt 23 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr…
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Picking Rule based on Lot QuantityHello, we have the following scenario: Oracle's standard lot management logic is problematic given our business constraints. After several tests, we have noted that duri… -
Adding Image for Smart forms in RSSP is not workingSummary: We have added the image url in smart form definition but it is not working. We already run the scheduled process 'ESS job to run Bulk ingest to OSCS' with param…Abigael D. Bido 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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PDH: Data Quality: Matching : Use Item Cross Reference, Item Number, DescriptionContent Dear Experts, We would want to built the data quality matching check in PDH based on Item Cross Reference, Item Number, Description and Trading partner Items. Do…Vijay Karuppiah-Oracle 85 views 7 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
When converted to Redwood, I dont see any Goals. What happened to themSummary: We tried converting Goals to Redwood, however, didnt find "Goals" there. Have they been removed, What are the alternatives? Content (please ensure you mask any …
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…Aishwarya Pawar-Oracle 119 views 3 comments 1 point Most recent by Mano_Oracle-Oracle Supplier Management
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Add new accounting standards or update the names for current onesSummary: Currently there are 3 accounting standards in the value list when i define system options for lease accounting: ASC842/IFRS16/Japanese GAAP. Are these values be…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Error uploading item transactions default through FSMSummary: I there. I'm trying to upload 40000 item transaction default records and I get the error: Status: Completed with errors. Status details: Insufficient data recei…
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Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Salary section: change Redwood amountsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently configuring the Core HR module in relation to the migration to R…Gerardo Peluso 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Which objects are getting deprecated with 26B upgradeSummary: Which objects are getting deprecated with 26B upgrade Content (please ensure you mask any confidential information): Hi All, Greetings! Does anyone have the com… -
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Cannot search for Translated Text Value Set in Key FlexfieldSummary: I created a Value Set with Subtype "Translated Text" but when searching for it in the Key Flexfield, I cannot seem to find any value set of type "Translated Tex…
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TAD rules based on requisition lines DFFSummary: Content (please ensure you mask any confidential information): Hi Team, Currently at PR (Purchase Requsition) lines level we have a DFF called Budget ID. (ATTRI…Ritwik Kumar Mishra 31 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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BIP Report Not Filtering Data Based on Dashboard Prompt Date ParametersSummary: The BIP report has date parameters for Paygroup Effective Start Date and Effective End Date. It works correctly when run directly with a date input. However, wh…
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Is it possible to remove "Manage Earnings" task from Credits and Earnings?We have a requirement that earnings should not be visible for all the analysts. So, we wanted to see if it is possible by hiding the Manage Earnings task under Credits a…
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How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending…
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Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …Swapna Vanpalli 18 views 3 comments 0 points Most recent by Saravanan Veeraragavan Supplier Management