Setup
Discussion List
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Descriptive Flexfield (DFF) fields are not visible in Suppliers (New)Hi Team, We are currently on the 26B version and have enabled the Redwood experience for Supplier Management. We also redeployed the Supplier Descriptive Flexfields. How… -
AP Credit Memo Invoices going for auto-approval instead of routing to approversSummary: Is it a default/standard functionality where Credit Memo invoices will get auto-approved? Content (please ensure you mask any confidential information): Version…Christian Roxas - PWC 12 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…Bianca S -Oracle 214 views 4 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
While posting from Payables, the Source in GL should be based on the source of Invoice creationSummary: While posting from Payables, the Source in GL should be based on the source of Invoice creation Content (please ensure you mask any confidential information): V…Rajen 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Purchase Order Document Numbering Prefix UpdateSummary: Hi Team, We would like to understand any potential impact of changing the Purchase Order (PO) document sequence prefix in our environment, as we have been live …
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Make edit not possible for work scheduleSummary: Hello Experts, I have a requirement if the user has entered a work schedule (below screenshot: Salaried 8 Hour Schedule with specific start and end date), then … -
vendors with the same bank accountSummary: I inactivated a vendor and then created a new vendor record; however, both vendors use the same bank account. When I attempt to add the bank account to the new …MariaC 24 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Mass Assign Security Profile to Data RolesSummary: Content (please ensure you mask any confidential information): Hi, we have a requirement to add the document of records access (Manage Person Documentation) to …
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Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…Francisco Carrillo-Robles 207 views 5 comments 1 point Most recent by Nawar SCM Inventory Management
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Unable to update Termination Contact info in VBSSummary: We are unable to update Termination Contact info in VBS - even when we try to hide the filds, VBS does not hide it. If we could update the contact info that wou… -
Enable Contract Info in the section of Employment InfoSummary: We would like o enable the "Contract Info" tab in the section of "Employment Info". Would you suggest a correct duty to add into the rule? Content (please ensur…frenna 11 views 4 comments 0 points Most recent by Jagdish Kolli Venkat Naga Human Capital Management
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Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PRSummary: Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PR: has this always been like that, or did it recently change? We are cur…Angela Valcelli 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Wish to Use Common Reserve for Encumbrance Account IncorrectSummary: We have 2 BUs e.g. A and B. Both have their own bank accounts, but use A's bank account for payables. A's Bank Account: 1-10-A000-11010 B's Bank Account: 2-10-B…Matthew - Town of Aurora 1 view 0 comments 0 points Started by Matthew - Town of Aurora Budgetary Control
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What are the best practices to monitor the status of scheduled ESS jobs in Oracle Fusion HCM.Summary: What are the different ways/best practices by which we can monitor the status of the scheduled ESS jobs.Janardhana Kondaveeti 22 views 3 comments 0 points Most recent by Bala Mahalingam-Oracle Human Capital Management -
Issue in deriving receivable and freight brand segment based on Transaction line attributesSummary: We have a requirement to derive one of the segments of receivables and freight accounting based on Transaction line attribute 4. But it is not getting overridde…Chandrani Das 1 view 0 comments 0 points Started by Chandrani Das Payables, Payments & Cash Management
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Clear Budget in budget control cube ERP (XCC_) before loading a new budget dataHello everyone, We are pushing our approved budgets from Planning to Budgetary Control Cube. There are cases where we are supposed to clear Budgetary Control cube data b… -
The ERROR is : Cannot invoke "oracle.jbo.ViewObject.getAttributeDefs()" because "vo" is nullHi Team, We have created custom object and trying to upload data into custom object. While loading data we are facing below error "Exception details - generateSQLLDRCtlD…
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Redwood > Control Access to Document Records : Still working in RedwoodSummary: Redwood > Control Access to Document Records : Still working in Redwood Content (please ensure you mask any confidential information): Hello All, Any idea if co… -
self-service tuition reimbursement processSummary: Has anyone implemented a self-service tuition reimbursement process in Oracle Cloud HCM? The requirement is for employees to be able to initiate a request thems…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Change effective start of an absence typeSummary Need to update the effective start date of an absence typeContent Hi All, I have an absence type and I need to change the effective start date of it to a previou…
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How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa…Gerardo Carrillo 1 view 2 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management -
In correct amount when EUR invoice was paid from USD accountHello Colleagues, I wanted to reach out regarding an urgent issue we encountered while processing a Euro invoice payment from our USD account. The payment was correctly …Abdullahi Qasim 11 views 3 comments 0 points Most recent by Abdullahi Qasim Payables, Payments & Cash Management
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Oracle Digital Assistant for Oracle SaaSSummary: Is Oracle Digital Assistant for Oracle SaaS going to retire in 2026? Content (please ensure you mask any confidential information): Version (include the version…