Setup
Discussion List
-
Getting the information of the "Recipient" tag in a XML StylesheetSummary: We have a stylesheet that is going to notify the Service Provider's main contact and the additional ones in the moment that a Spot Bid process has been opened (… -
Customize Description Line Field In PayablesIn Oracle Fusion Payables - Manage Invoices, We have a requirement to concatenate the line description with the Business Unit Name automatically, but only if the 2nd seg…
-
How to Enable Redwood UI for Financial ModuleSummary: I have seen Redwood for HCM module, but is it available for Financial modules as well? Is there any roadmap of when it will be enabled for Financial modules. Co…
-
How do we add a custom Error Message for Minimum 1 attachment for single DOR type and not allWe tried doing it via Manage Messages and modifying the error message for Minimum One Attachment Document of Record, but then the change reflects to all other Document T…
-
for a person i have added in hcm group 7th day premium but it's not reflectingSummary: for a person i have added in hcm group 7th day premium but it is still not reflecting what could be the issue I have refresh group membership and process was su…
-
Where can we display the Nonworker Types?Summary: Dear Experts, At the moment I can only find the Nonworker types in the When and Why section of "Add a Nonworker" (see image): How, and Where can we see this Non…
-
How to hide 'Acknowledge Schedules in Spreadsheet' from Supplier PortalHi gurús, we need to hide 'Acknowledge Schedules in Spreadsheet' option in the main menu, in the Additional Links section in Supplier Portal. Do you know how tom get it?… -
How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
-
all the new priviledges to use rewood inventory managementwith redwood inventory there are more priviledges requiered to use the aplication and is important to know all the new priviledges.
-
CAMT.053 - Banking Institutions - Transaction CodesSummary: Hi Customer Connect, We are currently in the development phase and would appreciate some clarification on the questions below: If we choose to use CAMT.053 file…Bal Kler_1 11 views 0 comments 0 points Most recent by Bal Kler_1 Payables, Payments & Cash Management
-
User cannot see terminated employees in Person Management/ Employment InfoSummary: Content (required): Hello expert, our user can see all employees with th exception of terminated ones. What could it depend on? Is there to a Security Policy to… -
How to configure Vessel distance estimation not in straight lineSummary: We have custom Rate Distance configured on VESSEL Rate Offering, and the Distances loaded for each lane. We want to change this setup to OTM estimate the distan…Víctor Fernández Coello 41 views 6 comments 0 points Most recent by MarcD-Oracle Transportation Management
-
Can we report on or monitor who is online with Oracle?Summary: We are thinking about using the Oracle Mobile app, can we report on or monitor who is online with Oracle? Content (please ensure you mask any confidential infor… -
How to customize "No Data Found" message in BI Publisher Interactive ReportsSummary: Customize the message "No data Found" in BIP Reports (Interactive Layout) Content (please ensure you mask any confidential information): Hello experts, I am loo…
-
Notifications purged from notifications list, Things to Finish section, and Notifications pageSummary: As per the documentation, the Synchronize Notifications in Global Header removes notifications that are older than 30 days from the notifications list, Things t…
-
You can't inactivate the position with code xxxx as incumbent exists currently or in future.Summary: You can't inactivate the position with the code xxxx as an incumbent exists currently or in the future. Content (please ensure you mask any confidential informa…Muskaan_Goyal 41 views 12 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
-
Is there a provision to defer the ROE until the salary continuance period is completed?Summary: We offer severance packages to selected employees, where salary continuance extends for several months beyond the termination date recorded in Oracle Fusion HCM…
-
Printing Checks from Oracle Cloud SaaS to Local Internal PrintersFrom a Network Architecture standpoint, I have the following questions regarding Oracle Fusion check printing: Essentially, we are trying to eliminate the need to expose…ChrisN-EFX 75 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
FYI Notifications Trigger in incorrect order when PARALLEL Participants are used in Approval RulesSummary: FYI Notifications Trigger in incorrect order when PARALLEL or SINGLE Participants are used in Approval Rules Content (required): When we create a rule with belo… -
Row Flattening is erroring for delivered geography treesWe are facing the below error when applying row flattening (Online Flattening) on delivered geography trees, like for Saudi Arabia. However, this is working properly for…Sukanya Sensarma 6 views 1 comment 1 point Most recent by Sridevi Kuttalingam Human Capital Management
-
How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 161 views 9 comments 1 point Most recent by Boying Payables, Payments & Cash Management
-
AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 311 views 5 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management
-
can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite… -
How to remove "permanently closed" budget from the search barSummary: how to remove "permanently closed" budget from the search bar, i have 2 permanently closed budgets and they still showing the the contol budget search bar, is t… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…