Setup
Discussion List
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Validations criteria considered for FISCAL CODESummary: Hi Everyone, We get error while adding the FISCAL CODE as National ID when country = Italy. We understand that the Italian fiscal code(Codice fiscale) is an alp…Hrushikesh Pentewad 21 views 2 comments 0 points Most recent by Anca Putanu-Oracle Human Capital Management -
Missing task bar makes it difficult to navigate between Redwood Purchasing pagesIn current state (non-Redwood) pages, when navigating throughout the many tasks within Purchasing, we have a task icon that is accessible which allows us to navigate bet…Francisco Carrillo-Robles 12 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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How can we setup Check Pay file transmission & Positive Pay transmission to send both files via API?What we are doing is sending our Check files to a 3rd party and its setup in transmission configuration but we also have to send our positive pay files to this same 3rd …Steffany Delucchi 1 view 1 comment 0 points Most recent by Vinayak K Payables, Payments & Cash Management
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How to create a monthly alert ?How to create a monthly alert for employees with leave balance > 5 days in Oracle Fusion Absence Management?Eslam Elshahhat Husseini 11 views 1 comment 0 points Most recent by Tamilarasan Sekar Workforce Management -
HRHD: Action Plan Action with type Appointment remains in progress statusSummary HRHD: Action Plan Action with type Appointment remains in progress statusContent Hi experts, Could anybody provide a correct setup for an action with type - appo… -
Whitelisting IP AddressesSummary: We are whitelisting our vendor IP Addresses. How do we determine which IP Addresses Oracle is using to send files to our SFTP Site? Content (please ensure you m…Al Darabaris 41 views 2 comments 1 point Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
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Best Approach to Send Policy Document via Journey and Store Acknowledged Copy in Document RecordsBusiness Requirement: We have a requirement to distribute a policy document (PDF) to employees through Oracle Journeys in Oracle Fusion HCM. The expected process is: HR … -
While logging in to the OTM pageSummary: While logging in to the OTM page, is there a possibility to remove the User Name and password, as well as the Identity domain? Content (please ensure you mask a…
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Adding Invoice Header PO Buyer to the Account Coding WorkflowSummary: Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error: RUL-05717: The id…Ellen Manthei 12 views 9 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Usage of profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'Summary: Hi, I would like to know the functionality of the profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'. I couldn't find any documentation explaining this prof…
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Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
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Can we schedule the auto pick release in Order managmentSummary: Client has requirments to bypass the autopick release or schedule it so they can reduce the disptach process steps Content (please ensure you mask any confident… -
Legal Hold: Updating the Document Type of a Document RecordSummary: Hi, We have a requirement to put a hold on the existing documents of an employee in case of any legal questions. The documents should be protected from the dele…
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Exceptions group for ApprovalsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et…THawkins_LGI 1 view 0 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
Enable AI Agents through Guided JourneysSummary: Enable AI Agents through Guided Journeys Content (please ensure you mask any confidential information): Hi all, does any one has a document which lists all the …
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How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …
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How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 586 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
The bind variable :{PARAMETER.LEGISLATION_CODE_VALUE} is not valid. (FND-2635)Summary: We have created a table based value set that accesses the CONTACT lookup table. In the lookup table we have used tags that represent the legislation code, so th…Lea Pankiel 141 views 5 comments 0 points Most recent by Sahil Vasyani - SV Human Capital Management -
Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 24 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Where the taxable field on Product Information Management > Item > Sales and Order ManagementHi, After I filled in the Output Tax Classification Code field in Product Information Management > Item > Sales and Order Management and then saved it, an error occurred…Maulana Hasan 4 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Add Invoice Header Requestors names in a Lookup or Group to add in the RuleSummary: Hi, Instead of adding each Requestor in the condition. Can we create a Group or Lookup and then add all the Requestors in that Group or Lookup and assign that i…Vasu Gurunarayana Chinni 2 views 0 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 11 views 7 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Finding way to see logs for fast formulas used in Element entry validationSummary: Hi Team, Can someone help on how to see the logs for fast formulas used in Element entry validation or Eligibility criteria etc. Using the ADD_LOG function didn…Aseem Bhawalkar 22 views 0 comments 0 points Most recent by Aseem Bhawalkar Human Capital Management
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Is it possible to enable a DFF only to specific BU?Summary: Hello Oracle experts, our business stakeholder would like to have an additional DFF at the AP invoice header under additional information but only to a specific…Kat Estavillo 12 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from …