Setup
Discussion List
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 21 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement -
Auto Generating DFF/EFF flexfield valueSummary How to auto generate a DFF segment value while hiring with auto increment of 1Content Hello Everybody, Please provide your ideas on the below requirement. When e…
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Is it possible in ORC to re-release offer on same personal email ID if entity is getting changed.If offer is already released to candidate on personal email ID for one entity, however now entity is getting changed and candidate is mapped to new entity then does ORC …
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …User_2025-10-24-00-02-30-922 517 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sick and safe leave plan configuration for US statesSummary: US legislative(states/cities/counties) Sick and safe leave plan configuration Content (please ensure you mask any confidential information): Hi, To implement Si…
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Field Title not show on approval groupSummary: I inserted the value "Doctor" on field title from user name "LUAN ….", setup "User and roles" but the field not reflect on approval group. Is this where I shoul… -
Restrict the Purchase Order DFFs on Purchase AgreementSummary: If we want to add DFF on Purchase Order and Purchase Agreement we have to use same Descriptive Flexfield i.e. Purchasing Document Headers, Purchase Order Lines.…
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Deprovisioning of AOR at the point of a global transferSummary: Due to various complexities in the business rules, there is no possibility to drive AORs through Templates. Therefore everytime if there is an access request so… -
Invoice ToleranceSummary: Manage Invoice tolerence - We have a requirement for system hold for PO VS INV AMOUNT (5% or $1000) whichever is comes first , can anybody confirm the setup on …Ashish Tralsawala 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Export Data Participant Team Members and its Credit Rule - Incentive CompesnsationRequirement (Issue):- Need data from instance with'Team Credit Rule' name vs 'Participant Names' with data having person number, start date, end date, linked rule number…AMIT KUMAR YADAV 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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REST API to get conversation session log is always returning not found messageSummary: We are trying to get the session log for a particular session using the REST API /api/v1/bots/sessions/{channelId}/{userId}/{sessionId}/log. Whatever value we g…
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How can I exclude pending workers from the seniority dates calculation?As per current config Seniority Dates Calculation includes Pending worker period too, but we only want to include the Employee worker type into seniority date calculatio…Sourabh Patial 12 views 2 comments 0 points Most recent by Girish Singh-Oracle Human Capital Management
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In Supply Planning Redwood Home Page, Under Plan Inputs LOV we are not able to see Plans in the LOV.Summary: In Supply Planning Redwood Home Page, Under Plan Inputs LOV we are not able to see Demand Plans and Supply Plans in the LOV. How can we make supply and demand p…
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Lease Auto rejection rule is not getting triggeredSummary: We have created approval rules in lease accounting based on Assigned to field and once the approver approves it will goes to approval group. this is triggering …
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Select Involved Party in Rate Cost ConditionSummary: How to select Involved Party Location in Rate Cost Condition Content (please ensure you mask any confidential information): How to create rate cost for sell shi…Tag Ahmed Elsharkawy 21 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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How to identify the Seniority Date Version?Content After reading Oracle readiness documents noticed that in 20 B seniority date version getting moved to the V3. How can we identify our current version ?Ayesha Thilakarathna 99 views 9 comments 0 points Most recent by Ashay_S_Patil Human Capital Management -
How can we follow the same accounting standard (ASC842) for both Primary and Secondary ledgerSummary: We have a business requirement to configure both the Primary Ledger and the Secondary Ledger using the same accounting standard, which is US GAAP (ASC 842). How…
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How to create the new Product category in oracle fusionSummary: How to create the new Product category in oracle fusion? that product category we can use in the Account Payables Invoice line level Content (please ensure you …
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Approval Notifications visible through BPM Worklist but not visible through Bell icon.Summary: When Employee Submits Personal Info update or change assignment request, we've configured approval in a way that it sends approval to users with particular role…Neha S Singh-Oracle 408 views 13 comments 0 points Most recent by Veronica Simionescu Human Capital Management
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How to configure Time card approval rule based on assignment DFF and Department DFFSummary: We have a requirement to configure Timecard approval rule based on DFF attributes. We are using timecard header approval as we don't want to use the entry level…Junel Alingasa 31 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management
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24D: absence type config to auto-reject or auto-approve?Summary: In 24D Oracle released a config flag that allows the system to automatically reject absence requests or to automatically approve them after X days (https://docs… -
IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 297 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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How to change of Sender Email for Remittance Advice?Summary: I want to change the sender email used for sending Remittance Advice to suppliers. Where should I update the setup?Sarinee.p 31 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Disable block/Unblock Resource, Appointment Actions from WorkbenchSummary: I have a requirement to disable block/unblock resource from the workbench. Also, we do not want to give access to Appointment Actions to User. Please advise on …Sanand Karwa 21 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Forms 2.0: Format/Validation Rule Properties - Color format is not workingSummary: The color format/condition is not working when creating conditions in the Format/Validation Rule Builder. Content (please ensure you mask any confidential infor…
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Can we increase the character limit in the 'Comments' section to over 500 characters?Summary: Comments section on the HR transactions pages to include more than 500 characters. Content (please ensure you mask any confidential information): Currently, we …Alex Joseph 71 views 3 comments 0 points Most recent by Nithin kumar pavurala Human Capital Management -
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…