Setup
Discussion List
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Data load - person extra informationSummary: We need to load the below Person Extra Information. Do we have a template to load this data?Devanshi Desai 21 views 3 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management -
New Requisition is getting tagged with the rejected requisitionOne of the customers is facing an issue while creating requisition in system. Initially user have created a purchase requisition in system, and it trigger for approval, …Priyaranjan 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
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How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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Unable to disable or delete skills in FADigitalAssistantSummary: We just started enabling and pulling FADigitalAssistant • 25.07.03. We are not using Sales, Accounting and some other modules in FA so we need to disable those … -
"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch…
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Restrict duplicate entry of family and emergency contact type Father and MotherSummary: We have a requirement to Restrict duplicate entry of family and emergency contact type Father and Mother of an employee. Is it possible to apply a validation ch…Gourabh Choudhary 112 views 3 comments 0 points Most recent by Shreya Banerjee Human Capital Management
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How to Upload Enterprise & Legal Seniority Dates via New Hire HDL – Version 3We have activated Seniority Date Version 3 in the new implementation environment and loaded seniority dates for active assignments. The user requirement specifies that w…Kaveen Kapuruge 21 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
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CE_RECONCILIATION_RULE.csv does not update JoinCondition ColumnHello Experts, We are updating Bank Statement Reconciliation Rules in our DEV instance, and are using the CE_RECONCILIATION_RULE.csv to migrate the changes to TEST > PRO… -
How to identify "Transfer Order Requisition" in TABSummary: Our business wants to have distinguish charge account for Transfer Order Requisition using TAB (Transactional Account Builder). But we are not able to find the …Govind Kumar Reddy S 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Item numbering rule with leading zerosSummary: Item numbering rule created with an auto-sequence and leading zeros. However, the auto-sequence increments of 3 instead of 1 at every new item. Content (require…
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Is there any way to Migrate ODA complete Set up from one POD to Other POD?Summary: Is there any way to Migrate ODA complete Set up from one POD to Other POD? Content (please ensure you mask any confidential information): Version (include the v…
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What screen the flexfield code PER_ADDRESSES_DFF impacts?Summary: I have implemented fields in the flex field code PER_ADDRESSES_DFF, however after deploying and testing on different browser i could not see changes on Contact …Kevin Wong Sing Ting 11 views 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management
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Unable to View External Cash Transaction Using Custom CM roleSummary: Unable to View External Cash Transaction Using Custom CM role Content (required): We have configured Custom CM Role And added Privileges related to View externa…Rohit Kumar Singh 41 views 2 comments 0 points Most recent by Thakkar Chirag Rameshbhai Payables, Payments & Cash Management
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Priv for employee to view and access the Document record quick actionSummary: Priv for employee to view and access the Document record quick action Content (please ensure you mask any confidential information): Hi experts, I've created a … -
The requirement is to pause non shippable linesSummary: The requirement is to pause non shippable lines until all shippable lines are moved to awaiting billing status . Tried using at least one pattern but if we have…
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How to set Review Completed Transactions additional information usign api rest?Summary: I'm looking for a way to display additional information on the Review Completed Transactions screen, but I haven't been able to achieve this so far. We already …
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Redwood UI Default Subinventory and Locator if an Item Is Only Assigned to a Single LocationIn the release notes, it states Now, the application will default the subinventory for a transaction if the item is associated to only one subinventory within the organi…Kathleen Fletcher 46 views 1 comment 0 points Most recent by Pradeep Vasa-Oracle Inventory Management -
Restricted access to users via reference datasets for Manage LocationsWe have a requirement for selective set of users to create and maintain locations for patient home addresses. However we dont want these users to have accessibility to o…
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My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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Unable to Separating payables access between different branches in the same Business unitWe have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Accounts str…
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Why would only 1 user NOT be able to see or populate any Requisition Line DFFs?Only one user is not able to view or populate values into the RSSP Requisition Line DFFs (classic UI). This was never an issue before (in 3-4 years) and this is the only…Sharne Thysse 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Required source for 'Enforce purchasing lead time' in Oracle FusionHello, I would like to know how the 'Enforce Purchasing Lead Time' value under item organization defaults during item creation. We did not defaulted the value from item …
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Possibility to pick payroll on weekly basis for paid maternity leave or short-term disabilityIs it possible to pick it up in payroll in a weekly basis for paid maternity leave or short-term disability absences entered for more than 1 week?? Currently, When emplo…Jayjit_Bhattacharjee 21 views 1 comment 0 points Most recent by Rimismita Kalita Workforce Management