Setup
Discussion List
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hi, where to know whether a worker is permanent worker or is in probabitioner? in oracle hcm core hrSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
shared parental leave updates effective Apr2026Summary: I am working with a client in Singapore, and I understand that there will be changes to the government-paid leave schemes for shared parental leave, effective f… -
How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 77 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
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Unable to convert the pending worker in redwood-25CHello Experts, "Need help? Contact" section is blank while converting the pending worker in redwood page. Since it's blank, we're NOT able to click on submit button. Can…
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 115 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 177 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Is it possible to enable audit on Person Identifiers for External Applications business object?I checked Manage Audit policies and searched through the various products. I did not find Person Identifiers for External Applications Object. Below are the places I wou… -
Redwood Seniority DatesNot able to disable Edit option based on roles in Redwood Seniority Dates page. any help would be appreciated.
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New Item Request Feature within Inventory Management SubscriptionSummary: We have a question regarding the availability of the New Item Request functionality. Could you please help us confirm whether this feature is included with the …
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Exclude on-hand quantities for lots expiring in the next X days from the MinMax Planning calculationWe need to configure the Min-Max Planning process to exclude on-hand quantities associated with lots that are set to expire within the next X days (e.g., 30 days). This … -
Create external bank account for an employeeDear All, I hope this message finds you well. I am writing to seek assistance with two issues related to external bank accounts in Oracle Fusion. 1- Viewing External Ban…
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How to find the locking sessionsSummary: How to find the locking sessions Content (please ensure you mask any confidential information): Hi Team, Greetings! We are observing multiple locking errors on … -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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UK Statutory Sick Pay for Phased ReturnsSummary: Our UK client would like to pay Statutory as well as Company Sick Pay for employees on Phased Return who work part of the week. Content (please ensure you mask …
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Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …Adwait Rajmane 1 67 views 2 comments 0 points Most recent by Iqbal Singh-Oracle Inventory Management
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If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…
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Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat… -
Can DFF values follow transactions?We created DFF's for the RCV_TRANSACTIONS flexfield code We also created the same DFF's for INV_MATERIAL_TXN flexfield code Same names, same attribute# The goal is for t…
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Mapping Set updates using FBDISummary: FBDI to update mapping set values Content (please ensure you mask any confidential information): Hello, We came across a requirement where client wants to maint…
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How to configure LPN Type in fusion cloudHello All I am into configuring Advance Inventory Management in fusion Cloud. While generating LPN , system asks for LPN type and Printer name. I am not able to setup LP…Kiran_Waghchoure 57 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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No Procurement BU Available in Dropdown When Creating supplier AddressSummary: I have following set up - Procurement Business function - Defined Procurement Agent and BU assignment Content (please ensure you mask any confidential informati…Kiran_Waghchoure 78 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…Swapna Vanpalli 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Unable to create transfer order from item shortage pageHi, i want to create a transfer order beetween two subinventories of the same organization in the page of item shortage. When i select "create transfer order" and after …Daniele Landinetti 1 view 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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What Suppliers are in the LOV in Manage Orders?Summary: Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV. Content (please ensure you mask any confidential information)…