Setup
Discussion List
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Can you add criteria to the absence workflow to check for a certain representativeSummary: We have Director of Finance approver (DOF) AORs for our team members. We would like the absence workflow to check whether or not a DOF approver AOR has been ass… -
How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 61 views 2 comments 0 points Most recent by Abhishek-Kumar Payables, Payments & Cash Management -
How to configure conditional approval rules for Change Personal Information?Summary: We have a requirement to configure different approval rules for Address, Disability, and Marital Status changes. When these changes are submitted by an employee…
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Rerun all scheduled processes using the technical account.Summary: Hello. We plan to rerun all scheduled processes using the technical account. Has anyone had the same experience? Are there any important points we should pay at…Mykhailo Galovskyi 20 views 2 comments 0 points Most recent by Parag Hiremath Human Capital Management
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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…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Maternity and Paternity absences not allowing entry for weekendsSummary: Whenever user is trying to submit an absence under paternity or maternity absence type, for the duration in which the weekend days also fall, they encounter an …
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Expression Builder in qualification plan not allowing to add or editSummary: I am learning absence management. I am in Oracle Learning, and I am following along. However, the teachings are in responsive and we are in Redwood. I have crea… -
How to create Family and Emergency Contact as BeneficiaryI noticed that the per_contact_relships_f table has a column called beneficiary_flag, but I cannot see a Beneficiary field on the Family and Emergency Contact page. Am I… -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
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Job Function visible in the Job drop-down menu in assignmentSummary: Possibility to enhance the Job drop-down field menu visible by standard in the assignment page during various employment transactions Content (please ensure you… -
How to add "contingent worker" as "procurement agent"?Summary: oracle how to add "contingent worker" as "procurement agent" Content (please ensure you mask any confidential information): Version (include the version you are…
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Step-by-Step Guide: Migrating Value Sets, DFFs, EFFs, and Lookups using Configuration PackagesSummary: Hello Community Team members, Manual configuration migrations are often prone to error; adopting a systematic 'Configuration Package' tool is the best way to en… -
Offset tax not calculating for PrepaymentsOffset tax is not calculating on Prepayment invoice, even 'Allow offset taxes' is enabled in both - Profile & Address level. Tax setup is in place & working fine for sta…SwapnilSurange1 20 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.8K views 24 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
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… -
Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 83 views 2 comments 0 points Most recent by A.Konrad Payables, Payments & Cash Management -
Unable to add DFF in Item AttachmentsSummary Would like to add DFF in Item AttachmentsContent Hello all, I am trying add DFF for Item Attachment, but DFF is not reflecting in the Item Attachment page. Follo…Mohammed Kaja Nawaz L J 112 views 6 comments 1 point Most recent by Dylan Harrison Product Master Data Management
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Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2.1K views 14 comments 3 points Most recent by PhilippeTawk Self Service Procurement
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF? Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that…
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.Shankar AyyalaSomayajula 892 views 12 comments 0 points Most recent by Murugasamy Velusamy Purchasing
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3.8K views 17 comments 1 point Most recent by Hiten_Mittal Payables, Payments & Cash Management -
Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…