Setup
Discussion List
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Workforce Structures > Ability to Default Position Manager Based on the Department ManagerSummary: Workforce Structures > Ability to Default Position Manager Based on the Department Manager Content (please ensure you mask any confidential information): Hello …Bernard T 31 views 5 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ …
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Victor Chrabieh 22 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
After submission for approver, how to find out who is the approver pending for action?Summary: After submission for approver, how to find out who is the approver pending for action? https://us.v-cdn.net/6034893/uploads/RKRFCGKZ35X0/how-to-find-who-is-the-…
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Defalut the Format (BAI2 Format) in Load and Import Bank StatementSummary: Hi My requirement is while loading bank statements manually in load and Improt Bank statement process. we manually selecting the format in LOV but instaead of s…V K G Raju 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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FND-FND_EF_MR_UNQ_SINGLE_SEG (FND--1) error when trying to change the working hoursSummary: Hi Team, We are getting below error when HR user trying to change the working hours. FND-FND_EF_MR_UNQ_SINGLE_SEG (FND--1) FND-FND_EF_MR_UNQ_SINGLE_SEG Cause Th… -
In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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Manager on Department > Usefulness in Oracle Cloud HCMSummary: Manager on Department > Usefulness in Oracle Cloud HCM Content (please ensure you mask any confidential information): Hello All, Regarding the field Manager on …Bernard T 31 views 5 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Is there any impact on updating Extending the Next Generation Self-Service Supplier Registration PagIs there any impact on other ERP modules if the update to the new interface is made?Maresa 41 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Default value for Context (context-Sensitive DFF) : how to bind variable in the WHERE clauseSummary: Hi, I am trying to configure a context sensitive DFF at Invoice header level (FlexCode=AP_INVOICE) I want the context to be defaulted by the system from an SQL …Annie Beaudoin 559 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…Nicole Marasigan-247845 71 views 2 comments 0 points Most recent by Nicole Marasigan-247845 Inventory Management
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How dow you ensure a National ID is entered for a Pending Worker?Summary: Through Transactional Design Studio (TDS), we have made certain fields required when someone clicks "+Add" in the National ID (NID) section (screenshot 1). Howe… -
How the translation tokens works ?Summary: Hello, I have two learning use cases regarding token translation that I'd like to share with you and understand. Both are kind of close, the only difference is … -
We have a requirement to download AP Invoices from Italy Govt Portal and upload in Oracle fusionSummary: We have a requirement to download AP Invoices from Italy Government Portal and upload in Oracle Fusion, How can we achieve this requirement? If anyone has done …Taranjeet_Singh01 42 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Can you link a document to an Action screen?Summary: Is it possible to link documents to this screen? We would like to alert Leaders on which actions to pick if the select a certain action. Content (please ensure … -
Syncing Users between HCM and EPM Access ControlSummary: Is it possible to integrate/sync User Security between HCM and EPM? If it's possible, how to achieve it? -
Functionality to Update Lease Name through AmendmentIn Oracle Fusion Lease Accounting, user is able to change the Lease Name at times of creating a Lease, but many a times, user forget to change default Lease Name and the…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Attachment in the address sectionHi Team, Is it feasible to add an attachment in the address section in the contact info page under me? Navigation: Me->Quick actions->Contact Info ->Address Thanks, G Ha…
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Cost Factors in procurementSummary: Currently Cost factors can be added to Negotiations and from there it can be applicable to either agreements or purchase order. In these scenarios, cost factors…
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How to identify the columns which can be enabled for Audit?Summary: How to identify the columns which can be enabled for Audit? Content (required): Hi Team, Greetings This is about the audit requirement for the capturing the dat… -
Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…
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Request to disable edit (cancel) function after AP period closeIf the AP period is closed, is there a way to set up the edit and cancel function to be disabled for invoices written on the closed date?kayoung lee 21 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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We would like to track deleted records in fusion tables.we aim to track deleted records in the Fusion Table after data is loaded into ADW (Autonomous Data Warehouse). This tracking will allow us to identify which records have…Siva Gollapalle 241 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Mexico WHT Payment Has an issue when creating payments to some vendors where withholdingWe have an SR opened: HYAPTX3:We have an issue when creating payments to some vendors where withholding tax applies. THe main issue is The issue relates to the Mexico en…Emilia Hardi 32 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Document types assigned to Document Type Security Profile OTBISummary: We would like to compare Document Security Profiles to see which document types are assigned to them. There is no way to Export them. Is there a subject area th…