Setup
Discussion List
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Geographies displayed in multiple languagesSummary: Geographies displayed in different languages, unnecessarily duplicating values. Content (please ensure you mask any confidential information): Hello, We are imp… -
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 62 views 3 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management -
Unable to delete Manage Work Schedule Assignment in new custom roleSummary Unable to delete Manage Work Schedule Assignment in new custom roleContent Hi SME's, In Edit role in Security console, i created a new custom role.... In this ro… -
Using UDAs in Valid intersection or Cell Level SecurityHello experts, I need to apply UDA's in Valid Intersection and Cell Level Security to create dynamic "filters" but is not applicable, just I can use attributes or substi… -
Last updated user in Employment History RecordsDear Team, We have encountered a system issue during the process of updating employment records in our application. Specifically, when an employment record is updated, t… -
unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ… -
What is the privilege to run "Validate Payables Invoices"?What is the privilege to run "Validate Payables Invoices"? since the following role can be granted to the user to execute "Validate Payables Invoices" , but even unneces…Yasunaga-Oracle 336 views 5 comments 0 points Most recent by User_VE0NO Payables, Payments & Cash Management -
If a Absence or OTL workflow is triggered by Rest API, will it undergo approvals.Summary: We have a normal Absence or OTL workflow (or any workflow) which will go through Line Manager approval. If we trigger this workflow through automatically (OIC o… -
OTM Enhanced Workbench not loading data for single userSummary: Hello Everyone, Iam having an issue with order releases and shipment enhanced workbenches, Iam switching to the user role and opening a workbench, but its blank… -
Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia… -
AZA: Impact if change Manage Features By Country or Territory license typeSummary: Hi Team, What would be the impact of changing the license type from HR/ Payroll to Payroll Interface in Define Features By Country or Territory. Any inputs are … -
Requirement to add Location 'IN' and Location 'OUT' in Time CardSummary: Content (please ensure you mask any confidential information): 1. Business Requirement / Problem Description Our client utilizes a 3rd party biometric system fo… -
[Redwood] Is it possible to create DFF in Timecards?Summary: Content (please ensure you mask any confidential information): Hello All, We want to know if it is possible to add a DFF on the timecard layout which is visible…Irfaan Camaloodeen 1 view 2 comments 0 points Most recent by Irfaan Camaloodeen Workforce Management -
How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T… -
BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A… -
how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version… -
How do we stop ORC from overwriting ex-employees’ personal info when new application data comes in?Summary: When a terminated employee applies for a new position as a candidate in ORC using the same email address, their new application triggers automatic updates to th…Kathleen Nguyen 21 views 1 comment 1 point Most recent by Jason B-Oracle Recruiting, Opportunity Marketplace -
How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 11 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management -
Internal Location Code values - best practice in naming?Are there any best practices when populating "Internal Location Code" values in HCM? The data in this field for us is currently very inconsistent, some are all numeric, … -
Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…Subbiah Sudalaimuthu 91 views 6 comments 0 points Most recent by Mehmet K Erisen Inventory Management -
Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 11 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management -
How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 22 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management -
Planning Attribute String Length Limit (255) – Is this a hard limit?Summary: Planning Attribute String Length Limit (255) – Is this a hard limit? Content (please ensure you mask any confidential information): Hi all, We are currently wor…ThanhPhong 2 views 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must… -
Unable to view Absence type DFF from Employee,Manager ViewSummary: Hi All, We created custom fields under ANC_PER ABS_ENTRIES_DFF but are unable to view it on add absence page from employee and manager login. It is visible from…Nidhi.Prasad98-Oracle 14 views 2 comments 0 points Most recent by Nidhi.Prasad98-Oracle Workforce Management -
How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 350 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
Unexpected Creation of "Contract Projects" Hierarchy in Project DimensionHello everyone, We are currently configuring the Capex module in Oracle Planning (EPBCS) across two environments and have encountered inconsistent system behavior. Envir…