Setup
Discussion List
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Using "Check Rule Groups" in data mangement for Sign checksWe are looking at the "Check Rule Groups" to validate that the people who are responsible for the mapping, actually put the right signage. Can this be achieved with this…Pieter-Jan Vandendriessche 11 views 1 comment 0 points Most recent by Anand Thota EPM Platform and Freeform -
Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…SubhasishRay 251 views 4 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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Prevent Local Job Title from Defaulting After Job SelectionHello - Currently, in responsive employment flows (Hire, Promote, Transfer): The Local Job Title field initially appears blank Once a Job is selected, the Local Job Titl…JustinneOna 22 views 3 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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unable to see duplicate option for journeys under redwoodSummary: In responsive UI under allocate checklist page for journeys we have duplicate option is there which is not available in redwood Content (please ensure you mask …Padma Anumula 1 view 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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How does Oracle Lease calculate the Amortization Expense and Lease Expense?Summary: How does Oracle Lease calculate the Right-of-Use Amortization - Amortization Expense and Lease Expense? Content (please ensure you mask any confidential informa…
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Need to rename the Legal Entity and Division Consolidation with Preservation of Historical DataDear Team, Description / Business Requirement The customer is planning an organizational restructuring that involves renaming an existing Legal Entity and creating a new…Charuka Wijethunge 11 views 0 comments 1 point Most recent by Charuka Wijethunge Human Capital Management
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Anyone experienced user is not manager anymore but "hiring manager" role was auto-provisioned?One user was line manager before, but not now. In HCM position and job are "Storeperson" , Working as a Manager=No. I've removed "line manager" and "hiring manager" whic…Sharon.men 4 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…User_2025-02-10-05-51-05-868 64 views 4 comments 0 points Most recent by Sajid Khan Bangash Sourcing -
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 551 views 11 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
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Create Alert for Custom Visas and PermitsSummary: We have a requirement to Create Alert for Visas and Permits. Scenario 1: Visa and Permit information is added to the Fusion system. Once submitted, this should … -
Is it possible to show an image within the chat conversation without specifying an image URL?Summary: Feasibility check to determine whether images can be displayed in ODA conversation chat without providing a publicly accessible image URL. Content (please ensur…
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Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl…David Hilario Padilla 21 views 2 comments 0 points Most recent by David Hilario Padilla Self Service Procurement -
Front loaded plan : Partial period accrual is not working as expectedSummary: Plan : Front loaded plan Repeating Period: Monthly repeating period Accrual : Matrix is being used to determine the accrual based on grades. Plan period : Calen… -
How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th…
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 2 views 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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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 11 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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FINALIZE RATE - AUDIT ACTION - ACTION CHECKSummary: Action Check Not Working for Finalize Rate in Rate Maintenance on Approval Summary Content (please ensure you mask any confidential information): I am working t…Elvira Pistillo 21 views 2 comments 0 points Most recent by Elvira Pistillo Transportation Management
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 12 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management