Setup
Discussion List
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Country and Address Line 1 with no space in Primary mailing addressingSummary: Country and Address Line 1 with no space in Primary mailing addressing Content (please ensure you mask any confidential information): Hello, we have seen that t… -
How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin… -
Change Personal Information approval notification show securedSummary: The Change Personal Information approval notification is no longer showing the current and proposed values but the word "Secured". How do we change it back to t… -
Delegation rule not working if Delegate Actions is disabled in BPMSummary: Delegation rule not working if Delegate Actions is disabled in BPM Content (please ensure you mask any confidential information): Hi experts, we have configured…
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How to map cost center segment values based on the employee legal entity in oracle fusion HCMSummary: Hi Folks, We have a requirement to restrict the Cost Center segment values based on the employee's Legal Entity on the Employment page. Example:If an employee b…Anil Kumar Maila 24 views 2 comments 0 points Most recent by Anil Kumar Maila Human Capital Management
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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Erro - PO Variance Account couldn't be determined because...Summary: Hi, We are facing an issue when creating a Purchase Order (PO) from a Purchase Requisition (PR) of type Create Noncatalog Request. Issue description When the bu…
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Approval history is not available on notification&transaction consoleSummary: Hello, Approval history is not available on the notification (when line manager or HR clicks on the link to open the notification and also on the transaction co…
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PER-1532291 error when the user tries to do esignatureSummary: PER-1532291 error when the user tries to do esignature Content (please ensure you mask any confidential information): Hi All, Greetings! We have the journey def… -
How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 33 views 3 comments 1 point Most recent by A Mahesh Kumar-Oracle Payables, Payments & Cash Management
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Survey Authoring Agent Team Not Available in the AI Agent Studio Resources TabSummary: We could not find the "Survey Authoring Agent Team" under the Resources tab. However, the "Survey Authoring Agent Team" agent is visible under the Monitoring an…
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Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status… -
"Couldn't generate data from the attachment" message when selecting ExtractHello everyone, We're testing the new Extract feature for document records, which came out in the Oracle Quarterly Update 26C, and have run into an issue. This is the Ex…JustinneOna 57 views 1 comment 1 point Most recent by Felipe Tadeu dos Santos-Oracle Human Capital Management
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How to split Bundles based on a percentageSummary How to split Bundles based on a percentageContent Our client sells products in bundles. There is a requirement to split the bundles into 2 or more child lines ba…
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Lookup type for Other addresses Location Address TypeSummary: What is the lookup type value for the below emphasized field? Curious if we can edit the lookup values and I am struggling locating the lookup to determine if t… -
Expression Builder in qualification plan not allowing to add or editSummary: I am learning absence management. I am in Oracle Learning, and I am following along. However, the teachings are in responsive and we are in Redwood. I have crea… -
Repeated Workflow NotificationsI am trying to put FYI notifications at the beginning and end of an approval chain that is initiated by the Administer Individual Compensation workflow. However, when bo…
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Hide Recommended Address when updating Contact InfoHi, Is there an option to Hide/Disable the Recommended Address when updating the Me > Contact Info > Address
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The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 1.4K views 10 comments 5 points Most recent by Somashekar Payables, Payments & Cash Management -
Add business title to search view in terminate employment (v3) redwoodSummary: Previously in responsive page we were able to see business title and employee name but that is not the case in redwood anymore. We would like to add business ti… -
Need to populate Item Asset Category in PIM using FBDI ?Summary: How to populate the Item's FA Category in PIM in a bulk ? Content (please ensure you mask any confidential information): Hello We have more than 5,000 items and…martingabriel Kinovisques 75 views 0 comments 0 points Started by martingabriel Kinovisques Inventory Management
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Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…
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Document of Record - Country Specific DocumentsSummary: Document of Record - Country Specific Documents Content (please ensure you mask any confidential information): Hi Experts, Is it possible to show documents to u…
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 50 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Configuration of Approval Rule for EFF TasksBusiness Scenario: Before initiating the Global Transfer process, approval is required in Extensible Flexfield (EFF) tasks in the Additional Assignment Information secti…rai pragya-Oracle 6 views 3 comments 0 points Most recent by Bianca Lei Villareal Human Capital Management
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Can we have Business unit under non catalog RequestSummary: The business requirement is to pull the business unit here like we have SSP main page the business want the same here under noncatalog request kindly provide an…
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How can we disable Enforce MFA EnrollmentSummary: How can we disable Enforce MFA Enrollment Content (please ensure you mask any confidential information): Hi All, Greetings! We have received 26C patch and it ha…Parag Hiremath 110 views 11 comments 0 points Most recent by Parag Hiremath Human Capital Management