Setup
Discussion List
-
Redwood Work Relatioship information - Field "worker numebr" to have character limitation of 7Summary: Content (please ensure you mask any confidential information): Hello everyone, How to restrict field inside VBS studio with 7 characters while entering value. R… -
BIP report scheduled with ET time zone and the report got triggered in UTC timescheduled the BIP report in ET time zone at 1:00 AM but the report got triggered at 9:00 AM ET. ca anyone help us to understand what causes this?Akhila.Allagadda 1 view 0 comments 0 points Most recent by Akhila.Allagadda BI Publisher Learning Center
-
The repeating time period in an accrual plan cannot be editedSummary: Hi Experts, The repeating time period in an accrual plan cannot be edited. There are two existing plans with start dates from 2021: Plan 1: Accrual occurs on th…
-
Auto-populate dependent DFF fields in Payables based on selected List of ValuesA client required the following DFFs: 1.Account Number (List of Values) 2. Telephone Number 3. Account User 4. Plan When a user selects an Account Number from the LOV, s…Anne Nicole 71 views 2 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
-
Cannot Schedule Alert > Error ThrownSummary: Cannot Schedule Alert > Error Thrown ESS-02003 Content (required): Hello All, In the ‘Run Options’ tab, when I change the Start and End of an Alert which is alr…
-
Is there a limit to the number of approval rules that can be configured on requisitions?Summary: Is there a limit to the number of approval rules that can be configured on requisitions? Content (please ensure you mask any confidential information): Hi We ar… -
Rounding of Carry-OverCompany has multiple branches in various countries. For the branche in France a requirement is to round the absence carry-over when running first period of new absence y…
-
Invoices of some vendor are not processed through IDRSummary: Invoices are not coming into the oracle send by the some of the vendors to the corporate email; however, we have set a forward rule to send all the emails comin…Syed Salman Ahmed 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Approval history is not available on notification&transaction consoleSummary: Hello, Approval history is not available on the notification (when line manager or HR clicks on the link to open the notification and also on the transaction co…
-
Defaulting preferences that appear whilst signing up for volunteering as an employeeSummary: Defaulting preferences that appear whilst signing up for volunteering as an employee Content (please ensure you mask any confidential information): Hello, Is th…
-
Document record employee search bar not working with redwoodSummary: Document record employee search bar not working with redwood Content (please ensure you mask any confidential information): Hello experts, we have configured th… -
Can we Rename "Approve" Button to "Acknowledge" on the Plan Document for the Compensation Plan?Summary: When ICM participants receive notification after the plan document submission, the button is currently labeled as "Approve." can we modify the name to "Acknowle…
-
Absence Type Validation : Bypass for HR SpecialistsSummary Bypassing Absence Type Validation for HR SpecialistsContent Hello Gurus, We have a business need where when a absence is recorded by an employee or by an Line Ma…MG22-Oracle 100 views 9 comments 3 points Most recent by Pavan Kumar Thummalapalli Workforce Management -
ODA test Script Error: failed to look up country. Impersonation abortedSummary: When running the test scripts of the Digital assistant all the tests for all the skills are resulting in failures with the following error - "failed to look up …Keerthi Chinthapatla 11 views 4 comments 0 points Most recent by Martin Deh-Oracle Digital Assistant -
How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T…
-
Control Purchase Order access based on inventory organizationSummary: We understand the access to Purchase Orders is controlled at the Procurement BU level in Oracle Fusion. But we have a requirement to control the PO access at In…
-
How to stop completely the data load rule (DLR)Hello; I stopped the DLR by clicking on Reset Status but Transform stage continues to work... Does anyone know how to really stop the DLR ? Would be grateful for your an… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
-
BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 41 views 3 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
-
How to import item rule setHi, I need to define three sets of rules, and for each rule I need to define more than 500 conditions. Is there an FBDI or another bulk method for importing this rule? C…Daniele Landinetti 3 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
Event triggering with DSU updatesSummary: We have Agent 1 that updates the EARLY_PICKUP_DATE order dates via DSU. We've also created Agent 2, which has an event that triggers when order dates are change…
-
Smart View retrievals are tremendously slow in 25.100Summary: New & existing workbook, sheets, Ad-hoc retrievals are tremendously slow in 25.100, Any known issue or anyone is encountering this? Content (please ensure you m…
-
Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
-
How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…Pradeep Kumar Reddy V 221 views 3 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
-
How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2K views 45 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
-
How to add transaction approval actions in the Custom build email notificationsSummary: We have custom escalation email notification created and we need to include the Approve/Reject action in the custom created notification. Is it possible to get … -
Helpdesk Category- Digital AssistantHi Oracle Experts, In ODA, when we try to create Helpdesk requests, it asks to provide the Category. When the end user provides a combination of words in Category, the O…