Setup
Discussion List
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Impact of moving Division across Legal Entity in Organization Tree HierarchySummary: Impact of moving Division across Legal Entity in Organization Tree Hierarchy Content (please ensure you mask any confidential information): Hi All, Greetings! T… -
Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…Sridevi K-Oracle 353 views 5 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management -
Is Packing mandatory for Manifest (Send Manifest Request) ?Hi Team, I just wanted to clarify one point about Shipping Manifestation: Is packing a mandatory requirement for sending shipment details to the carrier? We did a small … -
AP invoice email functionaltiySummary: AP invoice email functionaltiy Content (please ensure you mask any confidential information): When we click on scanned tiles invoices, it opens up an inv pdf. C…Richa Priya_KPMG 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Redwood Absence - Open Ended Absence having Blank StatusSummary: When Admin is submitting open ended absence with start date as today's date. Absence record status is shown blank My Client Groups → Absence and Entitlements Co…Arpit Dhalawat 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…Ylenia Gentile 21 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 472 views 2 comments 0 points Most recent by User_1CIXV Payables, Payments & Cash Management -
Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi…
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25D Changes for AbsenceAre the 25D Absence changes going to significantly affect your current procedures? We have a process we created to address final pay period accruals and payouts, and it …
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Multiple Warning Messages When Submitting AbsenceSummary: We encountered getting two warning messages when adding absence. One is the blank warning message and the other warning message looks like a standard message fo… -
How to edit the work email-"FROM DATE" in the person recordSummary: When we are trying to edit the work email in the person records.since there is no way for me to edit on this screen. Navigation:Person management—Search an empl…
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Can you limit a Business Unit to a specific Balancing Segment in the COA?Summary Can you limit a Business Unit to a specific Balancing Segment in the COA?Content Hi, We ave a Ledger with multiple Legal Entities attached to it. Each Legal Enti…Richard Lang 159 views 7 comments 3 points Most recent by Will Pannetier Payables, Payments & Cash Management
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How can i change email sender from all BPM notification?Summary: Hi, The customer want to change email sender for all notification of BPM Worklist. How can is it possible? Content (required): Hi, The customer want to change e…
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How Can we display Additional Values for Project on Web Clock Daily Time EventsHi Team, We have a requirement where employee can view additional values for Project on Web Clock Daily time events. For Example: When Employee Hit the Project Button an…
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Error applying updates for composite while importing SOA composite into PRODSummary: Error applying updates for composite while importing SOA composite into PROD Content (please ensure you mask any confidential information): Hi experts, What is …Volodymyr Faranosov 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration -
Delegation Role of Procurement Manager: what about data access and procurement agent setup?Summary: I need to delegate the role of the Procurement Manager from user A to the user B. In order to enable the user B to create a Purchase Order, should I set Data Ac…
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 31 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
My Client Group > Workforce Structure page is going blankSummary: We have enabled Redwood, under my client group → Workforce Structure - the pages are going blank - when I click on Position, Location, Department and Job. I hav…Lakshmi Bai-112908 241 views 10 comments 0 points Most recent by User_0CSLY Human Capital Management
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How to configure an Approval Workflow that is Role or AOR based in submitting Absence?Summary: We have a requirement where, when a specific AOR submits an absence request, it should be routed to the Line Manager for approval. Is it possible to create an I…
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Which DFF's does User Defined Validations Support in Manage Formats ?Summary: Which DFF's does User Defined Validations Support in Manage Formats ? We would like to enable certain user defined validations based on DFF values present in th…Puneet Pareek12 11 views 0 comments 0 points Started by Puneet Pareek12 Payables, Payments & Cash Management
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Allow HR Admin to include an attachment as a content in performance templateWe want to allow HR Admins to include an attachment as a content in performance templates to be available for all employees to review in their performance document durin…
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Is there a way to remove Include/Exclude in/from Autoconversion menu items?Summary: Is there a way to remove Include/Exclude in/from Autoconversion menu items Content (required): Hi experts, Is there a way to remove Include/Exclude in/from Auto…Volodymyr Faranosov 181 views 14 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
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Duplicate bank statement importedSummary: Duplicate bank statement imported after loading the same file twice Content (please ensure you mask any confidential information): We imported the same CAMT053 …KHI_1009 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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Costing Warning Methods when making Inventory Item Active againSummary: Costing Warning Methods when making Inventory Item Active again Content: Hi, When trying to change the status of an Inventory Item from Inactive to Active, the …
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Loading and Migration of Historical third party timecards DataSummary: Hi All, We have a customer requirement to move from Legacy system to cloud for Time and Labor. However, there is an ask from the customer to Convert and transfe… -
If we alter the regional default territory , are there any downstream impacts?Summary: If we alter the regional default territory from the United States to any other country, are there any downstream impacts? Content (please ensure you mask any co…