Setup
Discussion List
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Add new accounting standards or update the names for current onesSummary: Currently there are 3 accounting standards in the value list when i define system options for lease accounting: ASC842/IFRS16/Japanese GAAP. Are these values be… -
Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Error uploading item transactions default through FSMSummary: I there. I'm trying to upload 40000 item transaction default records and I get the error: Status: Completed with errors. Status details: Insufficient data recei…
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Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Salary section: change Redwood amountsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently configuring the Core HR module in relation to the migration to R…Gerardo Peluso 4 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
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HCM Position Hierarchy page in Responsive UX and Redwood UXHi experts, in "Position Details" responsive and redwood pages the "HCM Position Hierarchy" task is available. The "HCM Position Hierarchy" page is still in Classic UI (…
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Which objects are getting deprecated with 26B upgradeSummary: Which objects are getting deprecated with 26B upgrade Content (please ensure you mask any confidential information): Hi All, Greetings! Does anyone have the com… -
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Cannot search for Translated Text Value Set in Key FlexfieldSummary: I created a Value Set with Subtype "Translated Text" but when searching for it in the Key Flexfield, I cannot seem to find any value set of type "Translated Tex…
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TAD rules based on requisition lines DFFSummary: Content (please ensure you mask any confidential information): Hi Team, Currently at PR (Purchase Requsition) lines level we have a DFF called Budget ID. (ATTRI…Ritwik Kumar Mishra 23 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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BIP Report Not Filtering Data Based on Dashboard Prompt Date ParametersSummary: The BIP report has date parameters for Paygroup Effective Start Date and Effective End Date. It works correctly when run directly with a date input. However, wh…
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Is it possible to remove "Manage Earnings" task from Credits and Earnings?We have a requirement that earnings should not be visible for all the analysts. So, we wanted to see if it is possible by hiding the Manage Earnings task under Credits a…
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How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending…
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Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …Swapna Vanpalli 17 views 3 comments 0 points Most recent by Saravanan Veeraragavan Supplier Management
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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Feasibility of config: in case of On-prem to Cloud transformation of BI reportsContext: Migration of BI reports from on-prem OTM solution to OTM Cloud SR already raised: 4-0002467829 In on-prem BI reports, we used PL-SQL packages in oracle database…Reva_Newalkar 12 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle BI Publisher Learning Center -
Intrastat exclusion rule on itemSummary: We need to exclude certain specific items from Intrastat collections. We tried using an exclusion rule, but the Item field is always inactive. Content (please e…
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 85 views 5 comments 0 points Most recent by Vadde Ramu Payables, Payments & Cash Management
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
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Pending Worker unable to 'Edit' personal DetailsSummary: Hello, We have a situation where when accessing the personal details task like: Personal info, Family and Emergency Contacts etc. through a pending worker the t… -
Order base invoice workbenchSummary: I tried to create a workbench that contains order base and invoices Content (please ensure you mask any confidential information): I tried to create a workbench… -
Hold at location capability in OTMSummary: We have a requirement from the business and would appreciate insights from anyone who has implemented something similar. We need to enable users to select a Hol…
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Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 4 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management