Setup
Discussion List
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin… -
In ESS, absence balance export report fetch more column as blankSummary: In ESS, absence balance export report fetch more column as blank, How to fetch all the column values in that report any configuration required? Or it's a produc…Dhinakaran Venugopal 14 views 2 comments 0 points Most recent by Dhinakaran Venugopal Workforce Management -
How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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Absence Approval - Transaction w/Inactive Line ManagerSummary Should Inactive Line Manager cause Absence Approval to fail?Content I'm not sure when this started occurring or whether or not this is an internal HR SOP not be …
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Notifications are unavailable in the Approvals Work AreaSummary: We enabled the Approvals work area in the lower pod, and the notification tasks were functioning correctly. However, after migrating to Production, we observed …
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Prohibit creating journal entries for Canceled Invoices (that haven't been Posted)Hi CCC, Raising SR to ask for a way to not creating journal entries for Canceled Invoices Current system behavior: User performs Cancel Invoice action to AP Invoice (wit…
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ERES Approval Workflow does not send approval in Miscellaneous Receipt Using Deferred ModeI'm implementing the ERES functionality for electronic signatures on miscellaneous receipts; however, when I submit the transaction for approval, it's not reaching the a…SantiagoOsorio 155 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Can the Project costing details section be enabled in Blanket Purchase Agreement line level?We are having a ask from the business teams to enable the Project costing section (Project No, Task No, Expenditure Item Date, Expenditure Type, Expenditure Organization… -
ADF pages for Purchase orders (edit purchase ) showing item description as hyperlink for some itemsThe below image gives the example of what i am trying to understand as you can see line 8 & 10 item decriptions are in blue color and are hyperlink for a info popup wind…
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Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr…
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What are the available data extraction mechanisms for HCM DataSummary: What are the available data extraction mechanisms for HCM Data Content (please ensure you mask any confidential information): Hi Team, Greetings! Are there any … -
Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…Ali Husseini 1 view 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management
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Visual Builder Build fails: Higher version existsSummary: We are trying to enable AI for Payroll Visual Builder Build fails with this error: Higher version exists. How do we aligh our versions? See full log: [2026-05-1…
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Procurement Policy Advisor on RSSP is not responding as desiredSummary: Hi All, We are trying to implement Procurement Policy advisor in our current project. Followed the steps as mentioned in https://docs.oracle.com/en/applications…Sireesha M 11 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is…
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Shift Overlap ReportSummary: Shift Overlap Report Content (please ensure you mask any confidential information): Hi Team, Greetings! If there is any process or diagnostic or report which ca…
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The shift number overlaps with an existing shift ErrorSummary: The shift number overlaps with an existing shift Error Content (please ensure you mask any confidential information): Hi Team, Greetings! Hi All, This issue is …
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Area of Responsibility not showing in workflow approval pathSummary AOR missing from workflow approval path yet configured in rule correctlyContent I have a 'Promote' approval process set up with 2 different areas of responsibili… -
LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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Time Entry Layout Components: How to set a Time Type to be editable for specific users only.We have a time type that we set as Read Only (see screenshot below) for both Employee and Time and Labor Manager/Administrator but we need a set of specific users to be …
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Payments Agent - Job Roles required to access Payment Landing page and interact with AgentsSummary: Payments agent is available in the navigation menu by default from 26B onwards. - Payments Agent for Payment Options, Offers, and Execution In the Steps to enab…Keerthi Chinthapatla 45 views 3 comments 0 points Most recent by Aswath Payables, Payments & Cash Management -
Unable to access Payments Agent 26BPayments Agent is available by default from 26B release onwards. However, when I open the agent, the page initially loads - but ends in an error - Has anyone able to acc…Keerthi Chinthapatla 28 views 2 comments 0 points Most recent by Aswath Payables, Payments & Cash Management
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Employees automatically provisioned even without running the Autprovision processSummary: Employees gets automatically role-provisioned even without running the Autoprovision Role for All Users process Content (please ensure you mask any confidential… -
Context Flexfield visibility within Competencies Redwood pageSummary: Content (please ensure you mask any confidential information): Dear All, We are currently working on the REDWOOD transition of the Core HR module. Regarding com…