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Discussion List
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Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
Global Absence Entry Validation Fast Formula helpSummary: Hi Customer Connect! I need to change a currently existing Fast Formula for Absence that need now to check two situations: The law states that a vacation cannot… -
Sick Leave PlanHi, I am working on a Sick Leave plan in Oracle. The requirement is: the employee’s first absence should start the period all absences after that should be counted for 1… -
TestTest
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Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
On what basis is the entry grade value defaulted while creating a positionWhile creating a position, and selecting a job having valid grades, the valid grades appear on position and also Entry Grade gets defaulted with a value. What is the bas…
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Location not found on filtered lists for nudgesSummary: We've created nudges for expiring I-9s and added a filtered list by location code. However, we have one location code that does not return in the search even th…
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88 Retrieve and modify information from a configurable form between two tasks in a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We are analyzing the standard features provided by Oracle for journey configurati…
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Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
How to control the access for objects deletion in OTM using view ACL assigned to user role.Summary: We are trying to achieve the customer requirement to give complete read access to the OTM application by creating new user role assigned with custom VIEW ACL's.…Vinay Kumar Bandaru 53 views 9 comments 0 points Most recent by AkshayThakur Transportation Management
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Ask about the Valid Intersection best practiceHello everyone, I have one question about the anchor dimension in a Valid Intersection. The business is: 1 Project will map to 1 Owner Code (1-to-1) 1 Owner Code can hav… -
DA conversation user nameSummary: Dear Team, Is there any key or tag available to fetch the user name or employee first name at the bot conversation level in ODA? Content (please ensure you mask…
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SENIORITY RULE NOT SHOWING IN UISummary: Recently created a new Seniority Rule under ORA_PER_SENIORITY_ITEMS then added to Configure Seniority Rule. Then i ran the populate Seniority Date and Calculate…
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You need to provide a valid time type. The current time type is {TIME_TYPE}.Summary: You need to provide a valid time type. The current time type is {TIME_TYPE}. Content (please ensure you mask any confidential information): Couldn't save the ti…
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How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
Rethinking ODA SaaS Skills: AI Agent Teaming to Transform Workforce Experience at ScaleSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): This 2…Dr Surlina Yin-Oracle 54 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
What is a dotted-Line Report?Summary What is a dotted-Line Report?Content What is a dotted-Line Report? Under My Team -> Goals for Worker Type (see attachment) I can see 'Direct reports' and 'All re…
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Can we Restrict or identify Blacklisted Suppliers before the supplier get registered in Oracle cloudSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
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Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
Unable to find item in Redwood Self Service Procurement (SSP)Summary: Unable to find newly created item in Redwood SSP. Review and checked all the possible causes mentioned in this thread and everything has been done including run…
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Absence approval rule is not working as expected.Summary: Absence approval rule is not working as expected. Below is our use case: Expectation: When Department Secretary(AOR) is raising the absence for the employee it …
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How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc…
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Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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OAC Reports and Dashboards delivered from a specific Email AddressSummary: With 26A and Oracle Analytics Cloud (OA)C it should be possible to configure the product for receiving reports and dashboards scheduled from OAC from a specific… -
How to Configure IDR to generate payables invoices?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 125 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
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Tax Tolerance not placing hold on invoiceSummary:Tax Tolerence percentage set to 0% under Manage Configuration Owner Tax Options with Avalara Tax Partner enabled. However when the Payables Invoice with Overchar…