Setup
Discussion List
-
Need a Guided Journey in the SSP Page which should have Required or Mandatory Task inside JourneySummary: Hello Experts! We require a Guided Journey within the SSP page—or any Procurement page—where Mandatory Tasks can be enforced. Specifically, when a user accesses… -
Duplication check at cash advance levelSummary: Do we have a option at expense level to check the duplication at the expense level also if any employee is having any cash advance with unapplied amount then sy…Patr Patrathiranond 1 view 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
How to to disable GL budgetary control check for project related transactions in PR/POSummary: Hi, We are looking for a way to restrict GL Budgetary control check for transactions(PR/PO) which have project information. Transactions having project informat…
-
Biographical Info section on convert pending worker pageSummary: Biographical Info section on convert pending worker page Content (please ensure you mask any confidential information): Hi all, we have made biographical info a…
-
Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
-
Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
-
PO matched line should skip approvalSummary: We have a requirement for PO and Non-PO matched invoices, where only the Non-PO matched line should route for approval. We have existing rules based on the cost…
-
How to remove Manage Users task from Users and security under Functional area in oracle fusionSummary: How to remove Manage Users task from Users and security under Functional area in oracle fusion Content (please ensure you mask any confidential information): We…Meghana Chittabathuni-Oracle 11 views 0 comments 0 points Started by Meghana Chittabathuni-Oracle Purchasing
-
Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
-
Ability to unselect all locators included in count when using new Cycle Count by Locator featureIn 25D there was a new feature released for Redwood Inventory Management pages. Redwood: Perform Cycle Counts Using Locatorshttps://docs.oracle.com/en/cloud/saas/readine…Francisco Carrillo-Robles 1 view 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
-
BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A…
-
How to Control/restrict Tabs for Users in Cash Management Setup: Manage Bank AccountsSummary: Users should only have access to add or delete Bank Statement Transaction Creation Rules under the Action button within the Manage Bank Account Controls tab con…Baskara Sateesh-Oracle 2 views 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
-
How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
-
Select an approver when submitting a time cardSummary: Content (please ensure you mask any confidential information): Hello All, We have a specific business requirement in Oracle Fusion Time and Labor and are lookin…
-
AP Invoice spreasheet workflows-setup job level sequential approval rulesSummary: Content (please ensure you mask any confidential information): In BPM for AP we used to have the possibility to change/convert the participant type before simil…Eva Mirzoyan 11 views 0 comments 0 points Started by Eva Mirzoyan Payables, Payments & Cash Management -
Redwood: Address error inside hire or add pending workerSummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering an issue, presumably related to privileges or roles, even whil…
-
Is the HR Public Info page available in Redwood?I would like to check if the Public Info page for HR users is currently available in Redwood or if it is still expected to remain in the Responsive UI. In our environmen…
-
What actually happens in the back ground when we train the Digital AssistantSummary: When we train a Digital Assistant, what actually happens in the back?
-
How to automatically update transmission configuration after P2TCurrently transmission details get copied from production to test during P2T. This leaves risk for test payments to get pushed to the bank as if they are production paym…Molly P 11 views 1 comment 0 points Most recent by Srikanth Devarakonda Payables, Payments & Cash Management
-
Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 21 views 2 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
-
What is the maximum frequency for scheduling OTBI Incremental with a negative parameter?We are having an issue where the Manager Hierarchy is only updating overnight despite being scheduled to run every hour. We believe this may be due to the fact that the …Trip.Carmichael 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…
-
Item Rule to validate Item Description Length not triggeredSummary Validate Item Description entered by the user to prevent exceeding a given length.Content Hi, I have a requirement to validate the length of the item description… -
Error after deploying EIT flex fieldSummary: Content (please ensure you mask any confidential information): Hello, We created a new EIT in person page and after deploying the EIT and while trying to valida…
-
Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …