Setup
Discussion List
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Report on Approval Rules - Each transaction and what the workflow is for it.Summary: We are looking for a solution to find the workflow for each of our transactions and the stages each goes through. We want to grab all of the approval rules we h… -
Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 49 views 8 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
How to add instance name on redwood pagesSummary: We want to clearly differentiate the instance on redwood header as we have on classic global header Can someone help providing the steps to do so.
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Sourcing Command Center is showing old details under Pending Award SectionSummary: In 26B Feature- Sourcing Command Center is displaying outdated records (3–4 years old) under Pending Award → Attention Required. This raises a few concerns: Wha… -
Request Oracle support to Increase EPBCS Member Alias show more than 80 CharactersHello experts, As part of our EPBCS implementation, we have a business requirement to display descriptive information using the Member Alias. The business has a strict r… -
Exclude specific payable invoice source for non PO Invoices not to go for hold when validate programSummary: we have enabled hold for Invoices not matched to PO. We have invoices integrated with specific source and want to validate them with scheduled program all the i…snukala 39 views 6 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash 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…
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Need help with Absence Entry validation formulaSummary: We have a requirement to check the ending balance of AL plan when employee applies for absence, when the balance of AL plan is negative in the application, a wa…
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Add shipment Cost Action Check is not workingSummary: Add shipment Cost Action Check is not working when I have put the action check for Level and User Role ID, I am trying to prevent Carrier to not add same access…
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Is it possible to create extensible flexfields for absence?We have a requirement to create Extensible Flexfields on New Absence page. We did not find any EFF for absence specifically in the system and same on documentation:… -
User Category and Journey Assigned(ORA_CHK_CHECKLIST_INITIATED) – Not Translating to User LanguageSummary: We are observing that the following two notifications are not being translated into the user's preferred language: User Category and Journey AssignedORA_CHK_CHE…YAMINI DANTOORI 3 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management -
Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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External Identifier error Applying List binding LOV_AssignmentNumber with given set of values leadsSummary: External Identifier error Applying List binding LOV_AssignmentNumber with given set of values leads to multiple matching rows for a row of type:PersonEO_Externa…Parag Hiremath 245 views 12 comments 0 points Most recent by Manish_Chauhan Human Capital Management -
Impacts after migration to termination v3 to existing employeesSummary: Impacts after migration to termination v3 to existing employees Content (please ensure you mask any confidential information): Hi Experts, we would like to use … -
How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section …
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Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th…
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Hiding DFF fields in Resignation PageSummary Hiding DFF fields in Resignation PageContent Hi, I am trying to hide the particular DFF field in Resignation page, when I did this the total DFF is hidden from t…
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Error saving attachments related to items when the “Shared” flag is selectedWe are encountering an error when uploading attachments for an item in Product Information Management. Specifically, after attaching the image and selecting the “shared”…Daniele Landinetti 14 views 4 comments 0 points Most recent by Daniele Landinetti Self Service Procurement
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Methods to avoid public holidays getting included in leave durationSummary: Methods to avoid public holidays getting included in leave duration Content (please ensure you mask any confidential information): Hi All, Greetings! We have be…
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What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i… -
Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 45 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Inventory organisation is not populated while creating Inventory Transactions in Oracle FusionSummary: Inventory organisation is not populated while creating Inventory Transactions in Oracle Fusion. Also, we are unable to see the Inventory task and the subtasks o…
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UK Annual Leave – Bank Holiday Proration Approach for Part-Time Employees (GB Legislation)Summary: We are focusing on the proration of Bank Holiday entitlement for part-time employees. We have implemented the below approach for the UK Annual Leave Plan, based…