Setup
Discussion List
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Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c… -
Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…AkhilBhambri 3 views 0 comments 0 points Started by AkhilBhambri Payables, Payments & Cash Management
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Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…User_B5X8M 10 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Move from OAS to OAC - Questions on Role and xls outputsSummary: We received a notification which specify that our instance will be moved to OAC in February. We have two questions: Is it possible to perform the configuration … -
Send FYI to directs in manage direct reports approvalSummary: Hello together, Customers requirement: If an HR Specialist changes the directs reports of an manager, all employees (directs) should get an FYI of the change of… -
Auto Approve New Item Request based on specific conditions in Product HubWe would like to auto approve items based on specific conditions. Items that comes from a specific user and has a value in "spoke system Item" under relationships-tab. h…
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Global HR > Human Resource Specialist not able to update Employee Work EmailContent Hello All, I will appreciate your support in the following issue: Can you please advise how HR Specialist can update Employee Work Email? Please find attached sc…
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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How to hide Individual compensation from Actions >compensation under Person ManagementSummary: How to hide Individual compensation from Actions >compensation under Person Management without removing security roles. Content (please ensure you mask any conf…Subhashini Devarala-Oracle 4 views 1 comment 0 points Most recent by Rahul0101 Human Capital Management
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how to configure auto release functionality in bpm approval rulesSummary: how to configure auto release functionality in bpm approval rules when Approver clicks request for more information. Content (please ensure you mask any confide…Subhashini Devarala-Oracle 6 views 0 comments 0 points Started by Subhashini Devarala-Oracle Human Capital Management
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Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist?Summary: Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist? Content (please ensure you mask any confidential information): Af…
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How to include contingent worker in requisition approvalsSummary: Hello Team Can we add person type (Contingent Worker or Employee) in requisition approvals Content (please ensure you mask any confidential information): Requir…
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Associated Business Unit usage under Manage EmploymentSummary: Based on the Context EFF for Associated Business Unit setup, we can now add additional Business Units an employee might support under Manage Employment. Are the… -
The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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Alert Composer - Print lookup values in alert templateSummary: I have created an alert, which triggers when there is a future dated transaction for a particular set of employees. I have stored this set of employees on a com…
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This transaction isn't supported for approval simulationSummary: NEW Work Relationship transaction is not getting processed as per requirement. We are getting Error message as "This transaction isn't supported for approval si…ShivaKumarB 190 views 6 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…