Setup
Discussion List
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Can we change the meaning of Veteran Self-Identification Status on Demographic Info?Summary: Veteran Self-Identification is a delivered DFF that helps end user to identify themself as veterans. Currently, we cannot create new values of the DFF lookup bu… -
AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 31 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 66 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management -
Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version… -
EPM Integration Agent - Multi Column load not working - unable to use driver expressions for accountSummary: When using a file for multi-column load, we are able to use header row and mention the field numbers but the same does not work with agent Content (please ensur… -
BPM - Invoice Approval Rules - Creating new rulesSummary BPM - Invoice Approval Rules - Creating new rulesContent Does BPM have the capabilty for complex rules to be designed for Invoice Approval Rules. I can see from …Martha Labbate 111 views 11 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Categories defined Under Product Development Functional area is not getting assignedSummary: Categories defined Under the Product Development Functional area (Master Level controlled) are not getting assigned while creating Item through FBDI. However, t…Jayaharan Krishnamurthy 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
Ignore Participant Rule not workingThere is business requirement that already 2 level of approver there, if invoice amount is more than USD 50000 and at there are 8 purchasing categories (invoice line DFF…AshokGavvala 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
manage geographies HDL how to change a city name ?Hello How can we perform a mass change of city name by HDL under the “manage geographies “ structure. (Setup and maintenance - manage geographies”. Using the following H… -
Equipment tracking in OTMSummary: Customer has the following requirement: It should be tracked how many pallets have been sent to a customer, and if some come back, they should be added to the s… -
Way to Automate Adding Actions during BU Item Associations?Summary: Is there a way to automate adding the actions (permissions, steps 8 and 9 below) after receiving the error listed in the following Note? Very time consuming to …kevin.johnson 153 views 2 comments 1 point Most recent by kevin.johnson Product Master Data Management -
Can we have multiple approval based on sectionsSummary: can we have seperate level approval for different section Like general , Finance, Management etc respective approver can not see the other sections . Content (p… -
Lot Expiration - Autoassign Material StatusSummary: The business needs that when thelot expires, the system automatically assigns a quarantine material status to the lot. Content: In Oracle cloud, when a lot expi…JOSE.GONCALVES.4458 77 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Timecard approval rule to add line manager in configSummary: Hi All, we have a simple requirement to achieve for the timecard approval rule - If the timecard is submitted by the line manager, the approval should go to Sec…Riya_Maithani-Oracle 11 views 2 comments 0 points Most recent by Riya_Maithani-Oracle Workforce Management -
How to add field to expression groupingSummary: We recently created a Attribute_Number type DFF field and want to bring that for use into the expressions. We have added it via the "Configure Tables and Column…NicolaosDerr 21 views 4 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr… -
Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects…Gaurav S. 25 views 2 comments 0 points Most recent by Gaurav S. Payables, Payments & Cash Management -
How to add contract to existing employeeSummary: Content (please ensure you mask any confidential information) Hello everyone, we are encountering a problem regarding migrant employees/collaborators in the sys… -
What is the way to find data source while creating any suggestion group?Hi, Under Setup and Maintenance, for task Manage Global Search Configurations -> Oracle HCM Cloud Default Global Search Configuration -> Edit -> Manage Suggestion Groups… -
Entry level approval with monthly timecardSummary: Require inputs on entry level approval rules for timecards. Content (please ensure you mask any confidential information): Hi All, Require your inputs on approv…Geetha Keerthi Sagar 41 views 4 comments 1 point Most recent by Geetha Keerthi Sagar Workforce Management -
Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 12 views 2 comments 0 points Most recent by Tina G Payables, Payments & Cash Management -
How to print label on zebra printerHi Team, We have requirement to print labels zebra printer using BI report. Can you please guide if anyone already implemented.vikram khengare 21 views 1 comment 0 points Most recent by Dimple-Nagesh-Support-Oracle BI Publisher Learning Center -
region work locationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Dynamic Approval RoutingSummary Anyone implemented DAR for your OrganizationContent Hi - Did anyone tried and implemented Dynamic Approval Feature in your Organization. If , yes can anyone give…User_2025-01-23-23-26-27-956 82 views 39 comments 0 points Most recent by DonchieR-Oracle Taleo Enterprise -
Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont… -
Activity center would replace the Classic apps tiles in ESS and MSSBusiness want to understand if apps tile currently present for multiple module would be replaced in redwood tiles or they would all be incorporated within Activity Cente…