Setup
Discussion List
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Can Nonworker paid create Expenses?Summary: Looking for clarification on Expense access for Nonworker paid User Person Type. Content (please ensure you mask any confidential information): In HR projects i… -
how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 24 views 2 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management -
How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 36 views 4 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
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Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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Delete spreadsheet templatesSummary: Unable to delete spreadsheet templates Content (please ensure you mask any confidential information): Hello experts, we would like to delete an active spreadshe… -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Create General Ledger Balances Cube gives errorSummary: Hi kindly support in this error **first open period is Jan-22 when trying to run Create General Ledger Balances Cube starting period= Jan-23 the process succeed…
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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…
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Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…Swapna Vanpalli 4 views 0 comments 0 points Started by Swapna Vanpalli Payables, Payments & Cash Management
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Fingerprints of SSH PGP Public KeyHello Greetings! We are integrating Fusion Payments system with Barclays Bank. And during the registration they have asked us to share the fingerprints of the SSH Public…Sujith Kandukuri 49 views 4 comments 0 points Most recent by dvvnreddy Payables, Payments & Cash Management
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CSV File Package Export: Skipping CSV extract of file because file size is larger than 204800Problem Description We have a very large journey set-up with a few hundreds segments. We are trying to extract the the DFF PER_PERSON_ALLOCATED_TASKS_DFF using the task …
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Oracle's access to customer data saved in the applicationSummary: Our Legal team is questioning Oracle's access to application data related to transactions , customer/user information, earning details, Participants details etc…Nipuna Thandi Ashok 11 views 0 comments 0 points Started by Nipuna Thandi Ashok Incentive Compensation
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How to hide Individual compensation from Actions >compensation under Person ManagementSummary: How to hide Individual compensation from Actions >compensation under Person Management without removing security roles. Content (please ensure you mask any conf…Subhashini Devarala-Oracle 3 views 0 comments 0 points Started by Subhashini Devarala-Oracle Human Capital Management
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Net ROU on lease accountingSummary: We have a lease originally created in 2020 that we now wish to migrate to Oracle Fusion ERP in 2025 using the Net ROU method. Please advise on the correct proce…
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What Out of the Box integration is available between OTM and FedEx?Summary: We have set up out of the box integration to get parcel rates from FedEx. I am not finding if there is any documentation on out of the box integrations to actua…Greg Koetter 27 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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You must enter a valid value for the organization ID field errorSummary: You must enter a valid value for the organization ID field error Content (please ensure you mask any confidential information): Hi all, when transferring an emp…Muskaan_Goyal 458 views 3 comments 0 points Most recent by Pratap1305-Oracle Human Capital Management
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Daily Cap Limit for Time EntrySummary: We have a requirement to ensure daily cap limit of time entry is 999 hours. I see that WFM_PERIOD_MAXIMUM_TIME_ENTRY_RULE can achieve this but I am not sure wha…
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 98 views 7 comments 0 points Most recent by Fayaz Ali Khan Self Service Procurement -
Need to add the values in the standard communication methodThere is a business requirement to customize the standard communication method in the purchasing list of values and to edit the list of values for a specific field. It w… -
Cost of Goods Sold Account as a Source in Purchasing TADSummary: Hi Experts, In one of the TAD rules, below condition is used. Can you please help me understand the exact meaning of this rule and where is the 'Cost Of Goods S… -
Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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Fetch department in auto complete rulesSummary: We have a requirement to default a field based on hourly/salaried and department. The business object is Worker assignment. How can we check the department at t…
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Approval Delegation Categories - List and DefinitionsSummary: Approval Delegation Categories - List and Definitions Content (required): For the Approval Delegation section within the Manage User Account section, I am looki…Nick Henderson 2.1K views 17 comments 3 points Most recent by Carlos Fernandez Human Capital Management -
Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…