Setup
Discussion List
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How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor … -
Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 13 views 0 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Supplier Payment to Third Party returns error "The external bank account is inactive..."Hi CCC-community, I've an issue with the set Supplier to Third Party payment. I made and followed all the required setup but still when I try to create a payment by usin… -
Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Adding Job fields to Person Management on Employee RecordSummary How do we add fields that sit on the Job (fields and attributes), to the employee record through person management?Content We currently have our HRBPs look up in… -
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Enabling Live Agent Transfer in Oracle Digital Assistant (ODA) with Fusion B2B ServiceSummary: We are currently using Oracle Fusion B2B Service and have Oracle Digital Assistant (ODA) for customer interactions. I’m looking to enable a feature where the ch…
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 74 views 10 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Enable TimecardApprovalFYI Notifications Only for Auto-Approved TimeCurrently, TimecardApprovalFYI notifications are sent for all approvals, but they do not include approver details or comments. This creates confusion for timecards appro…
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Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 203 views 6 comments 0 points Most recent by __KumR__ Payables, Payments & Cash Management
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Core HR: Assignment status creationSummary Core HR: Assignment status creationContent Core HR: Is creating new assignment statuses considered as customization or it's part of configuration of the applicat…kumarprads 106 views 9 comments 2 points Most recent by Srinivas Dharmavarapu Human Capital Management -
Error when I try to create a "Performance Goal" approval ruleHi, we would like to configure the "Performance Goal' approval rule. The approver has to be the worker's supervisor (not the Line Manager but another custom supervisor t…
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Unable to hide Rating in Overall Summary section in performance documentWe want to hide Manager Rating/Employee Rating Fields in overall summary section in the performance document for employees only and keep them for managers. Our setup is …
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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How to generate a custom numeric sequence for Payment reference number during Payment Creation ?Summary: How to generate a custom numeric sequence for Payment reference number in Payments ? Content (please ensure you mask any confidential information): Hello Everyo…Puneet Pareek12 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Value is not appearing for certain periods for custom attribute field.Value is not appearing for certain periods for custom attribute called Plan Description on the participant details line, when running the custom Attainment Summary repor…
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Enable costing for person on assignment levelSummary: Hi Everyone, We're facing issue in enabling cost center at assignment level, as you can see in the screenshot these options are greyed out and we would like to …Hrushikesh Pentewad 193 views 10 comments 0 points Most recent by Oriana L. Payroll and Global Payroll Interface (GPI)
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Global Search Wheel missing after a user changed its settingSummary: Hi, The Global Search doesn't give any result and the wheel/Setting icon is missing in the Global search. As per Oracle's resolution tried the following and wai…
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What is the required Privilege for "convert" & "Edit Pending Worker"Summary: I am trying to add privilege to role to grant recruiter role the ability to edit pending worker and convert to an employee. Content (please ensure you mask any …Mohammad Hussein 934 views 5 comments 0 points Most recent by Mohamed Hesham Human Capital Management
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Separate transactions in the transaction consoleSummary: The client requires that payroll and HCM transactions be separated, since currently, regardless of the transaction type, they are all being sent to the same use…Brandon Martin-Oracle 5 views 0 comments 0 points Most recent by Brandon Martin-Oracle Human Capital Management