Setup
Discussion List
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Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice… -
Invoice/Expense Approval re-routing when Manager is Suspended/TerminatedSummary: Hi, We are looking for Invoice or Expense Workflow Approvals re-routing when Manager is in Suspended/Terminated Status. Any inputs in achieving this, would be o…Rajesh Tota 21 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
Does the Cloud SPM has any event triggers, like before/after insert/update transaction record?Hi, I am looking to add some business logic before inserting a transaction record into Sales Performance management (Incentive Compensation) transaction tables. Are ther…
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Request for Documentation on Fields Match for XML Document in IBY_TRXN_DOCUMENTS TableSummary: Hello, My team I are working on an H2H implementation for a client using the Oracle ERP Cloud system. As part of this implementation, I need to understand the s…Arturo Contreras 211 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How can legal entity registration information be edited ?Hello , How can we update the registration information for existing legal entities? I’m trying to find the page to perform this action and can’t find it. See attached fi…Revital Mefano 51 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
Pending Worker- 48 Hours to Reset Password to Access Fusion ApplicationsSummary: When a pending worker accepts their offer they get an email with a link to Oracle and to reset their password but it expires within 48 hours and this is causing… -
How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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Visual Builder for Core HRSummary: We have a requirement to clear a field upon other field change. Currently the field behavior defaults the Step field to 'Step1' when the Grade is changed. Our g…
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Default Primary BSV for Intercompany BalancingSummary: Default Primary BSV for Intercompany Balancing Transactions Content (please ensure you mask any confidential information): We have around 100 Primary BSVs assig…
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Is it required to Opt In for Workforce Deployment for Salesperson functionality in CloudSummary: Is it required to Opt In for Workforce Deployment to enable Salesperson functionality in Cloud, Order to Cash?. Content (required): Opt In for Workforce Deploym…
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Unable to add DFF in Item AttachmentsSummary Would like to add DFF in Item AttachmentsContent Hello all, I am trying add DFF for Item Attachment, but DFF is not reflecting in the Item Attachment page. Follo…Mohammed Kaja Nawaz L J 99 views 5 comments 1 point Most recent by Ravinder Product Master Data Management
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Hi Experts, I am working on Custom BIP Report for getting Location Audit Details in FusionSummary: I am looking for table Details which Stores the The fields like Location Attribute New Value and Old Value fields. Content (please ensure you mask any confident…
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It is possible to set the start date of a Seniority date prior to the actual Hire Date of a worker?Dear All, We received a requirement from the Client to check whether it is possible to set the start date of a Seniority Date prior to the actual Hire Date (even when th…Riccardo Locatelli 61 views 4 comments 0 points Most recent by Riccardo Locatelli Human Capital Management
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Mass Update ChangesSummary: Content (please ensure you mask any confidential information): Hi everyone, We are configuring the actions and fields relating to the Mass Update action made av…
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Does mobile app available to review and approve the AP invoices in fusion .Dear Team, My client want to approve AP invoice approval through Mobile APP. I already showcased how to approve invoice through email and also through system. But my cli…VSS_RAM 21 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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In the absence plan of type Donation - How does the recipient know who has donated the absence hoursHi, In the absence plan of type Donation, the employee who donates the absence can see in the details that they donated X amount to X employee but the one who receives t…
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latest documentation on TAX ID setup details in OracleSummary: latest documentation on TAX ID setup details in Oracle Content (please ensure you mask any confidential information): We need to understand for domestic supplie…Sunita Gupta 21 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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What is the database field/column for PO Charge Account?Summary: Our client would like the PO Charge account/distribution to appear on the PO PDF template. We did not find it in the seeded data model, which means we would nee…Farah Zekria 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Accrual balance is crediting incorrectlySummary: Hi All, As per the client requirement employee who hires after 15th of the month should get 0.75 days of leave balance, those who joined before 15th of the mont…
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Table for Vacation Rule setupSummary Need to know which table contains Vacation Rule setup informationContent Hi Team, I like to which table contains Vacation Rule setup information in Fusion. Can s…
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LOV employment contract not visibleSummary: Content (required): Hi everyone, we are having problems displaying "Labor Agreement" and the value lists to display for the "Qualification" and "Level" fields. …Gerardo Peluso 31 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Advice on Cash Management Implementation ApproachContext: We implemented ERP Cloud roughly 7 years ago. We are now looking at implementing cash management to automate bank reconciliations, and are curious how others ha…Gorane Stormoen 11 views 3 comments 0 points Most recent by Gorane Stormoen Payables, Payments & Cash Management
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea…
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Checklist Email Notification: Only 1 task is showingSummary: Hello, We have a created a checklist. In the display settings we have checked the values as shown in the screenshot. Also, the checklist contains 3 tasks. And f…
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Web Clock / Time and Labor / TimecardResearching potential solution to replace our organisation's existing method of employee's marking their daily working hours. Existing method is not utilising Oracle. Ha… -
Tax Code is not automatically defaulting on Miscellaneous ReceiptsSummary: When we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. Content (required): When we en…Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management