Setup
Discussion List
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Customers not receiving Email Notification OTMWe are currently experiencing an issue where the customer is not receiving emails generated from OTM. We use an email notification triggered via an Automation Agent duri…Mrugen Sunil Munshi 91 views 4 comments 0 points Most recent by TimE-Oracle Transportation Management -
Approval Workflow using Management Hierarchy + Manager's GradeSummary: Hi, So the client wants to have this approval workflow and I was wondering if this is possible: The baseline would be Management Hierarchy but if the manager in…
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Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 150 views 5 comments 1 point Most recent by Bhawna Payables, Payments & Cash Management
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
Access log in real timeHello All, We know that there is an access log generated each day in Overview > Activity Reports in Planning. We need the same access log but generated in real time (and… -
How to bulk import LocationsHi, we want to bulk import the location. Are FBDI or REST API available, or the only way to import is via export/import of the functional setup from setup and maintenanc…
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Changing Material Status configuration after transactions occurredSummary: Material Status is enabled at the SubInventory, Locator & Lot level. It has been identified that some of the original Material Statuses, which are heavily used …
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No representative exists for this person. Please define a valid representativeHi, I have configured the termination approval rule to route to the worker's current representative. When I submit a termination, the transaction remains pending and the… -
Employment Start Date approved but showing "In progress" status in Transaction consoleSummary: Hello, We are facing an issue where the transaction is auto-approved however in transaction console the status shows "In progress". When you open the transactio…
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How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…
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Associate Business Unit with Legal EntityHello, My customer needs to associate more Business Units with one Legal Entity. I found a post on Help Center which gives step by step procedure on how to do this in Se…Antonia.A.Rus -Oracle 21 views 2 comments 0 points Most recent by Antonia.A.Rus -Oracle Human Capital Management -
Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
How to input at YearTotal in the ad hoc mode?Hello everyone, I repost my post to seek your advice: https://community.oracle.com/customerconnect/discussion/830199/cannot-input-yeartotal-in-adhoc I want to input at Y… -
How To Bulk Load Manufacturers?Summary: We need to import more than 200 Manufacturers from a source system to Oracle Fusion. How can we load them massively? Content (please ensure you mask any confide…Giuseppe Galluzzo 145 views 5 comments 0 points Most recent by Anaïs P Product Master Data Management
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Is there a way to make a dynamic approval rule based on the requestor's Area of responsibility?Summary: Hello all, I have a requirement for the ApprovePerformanceGoal process. I want the approver of the GOAL to be different based on the following: If the requestor… -
Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How… -
How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 371 views 9 comments 2 points Most recent by Ajay Pandey Payables, Payments & Cash Management -
AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 153 views 4 comments 0 points Most recent by Natalia Suarez Dillman Payables, Payments & Cash Management
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Reporting Establishment not available in new Legal entitySummary Reporting EstablishmentContent A new Legal Entity is created and when we create a new employee or use global transfer to transfer an employee, the field for Repo…
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What are the activities needs to perform as yearend activity from Absence and Time and LaborSummary: Hi, This December will be our first-year end that we manage on our own within the Fusion app cloud HCM and I am looking for some guidance to know what the Yeare…
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Failed Approval Transaction while updating Line ManagerSummary: Hi Team, When a HR assign Line Manager for an user, approval is getting failed with an error " The UAE_ManageemploymentRule rule in the ManageEmploymentRuleSet …
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Update Accrual Plan Enrollments Process > Person Selection Rule to Prevent Employees from EnrollmentContent Hello All, I will appreciate your support on the issue below we are facing: We do not want to enroll in absence plan some specific employees who are still in pro…
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How to create custom auto generated item description through EFF values based on the user item type?Summary: How can i create a custom and unique auto generated item description through EFF values based on the user item type? Catch is that the number of values to be us…
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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How to End Assignment with Assignment Status as "Inactive - No Payroll"Summary: How to End Assignment with Assignment Status as "Inactive - No Payroll". Currently when we try to end the assignment, the assignment status does not show 'Inact…
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In Redwood - Change Salary quick action showing all actionsSummary: Change Salary quick action redwood page showing all actions Content (please ensure you mask any confidential information): We are on 24D We have configured cust…
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How can we audit changes to alert composer alerts ?Summary: Hello, We would like to audit changes that are made to the Alert Composer Alerts (Resource Alert / Event Alerts). I do not find a way to do this through Audit P…