Setup
Discussion List
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Update in approval template is not reflectingContent I have made some changes in the approval workflow mail for "License and certification". I have deleted the old template and uploaded the new template. Made that … -
Create different appearance branding per Legal EntitySummary Create different appearance branding per Legal EntityContent Hi all, is it possible to create different appearance brandings per legal entity in Fusion? In examp…Dario_DiFranceschi 89 views 3 comments 3 points Most recent by Seiichiro Yasui Human Capital Management -
EPM Agent: How to configure it with a floating IPContent Hi all we are starting to configure the EPM agent for the first time, but as we have a floating / virtual IP we are not able to complete the configuration. Is th… -
Branding for Legal EmployersSummary is it possible to create different brandings/themes for different Legal Employers?Content We have a requirement to create a new Legal Employer, but for legal rea… -
Supplier Portal for B2B communication using Punchout WebsiteSummary What are the functionalities in Supplier portal that we can use for B2B communicationContent Dear All, While implementing supplier Punchout solution, how can we … -
Impact to visible items on Blanket Purchase Agreements when changing Language settingsSummary Impact to visible items on Blanket Purchase Agreements when changing Language settings in PreferencesContent Hi My team manage Blanket Purchase Agreements for ou… -
SSO with EPM Cloud doubtContent Hi all We have configured SSO with EPM Cloud, but I have a a question: 1. Do we need to delete the users from Cloud EPM after the SSO consolidation? 2. If so, if… -
Tax on a one time Invoice in AP and budget controlSummary How to calculate tax on a one time invoice in AP Cloud and allow budget to count for itContent Hi, We process many one time invoice without the need to create su…User_QG3FN 22 views 4 comments 1 point Most recent by Francis Grégoire Payables, Payments & Cash Management -
Unable to approve absence via emailSummary User is unable to approve absence via emailContent Hello Cloud Connect I have a user who's experiencing odd behaviour through excel when trying to approve throug…User_2025-02-11-14-44-17-252 31 views 2 comments 0 points Most recent by User_2025-02-11-14-44-17-252 Workforce Management -
Unable to Create PR from CATALOG for all the item enabled for Internal OrderSummary Unable to Create PR from CATALOG for all the item enabled for Internal OrderContent Unable to Create PR from CATALOG for all the item enabled for Internal Order …Farooq Syed, CPA, PMP, CISA 41 views 4 comments 0 points Most recent by Farooq Syed, CPA, PMP, CISA Self Service Procurement -
Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)Content Hi, I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release. See below the onl…JimVT 100 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
OTL Time Cards: View only access to Line Manager and Edit access to Time ManagerContent Hi Experts, Could you please guide how we can achieve the following scenario: 1. Line managers should have "View Only" access for the direct report's time card, … -
What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgSummary What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgContent Just wanted to ask a quick questions on defining master … -
Idea Lab - New Idea Raised to include search field in Business Rules HomepageSummary Idea Lab - New Idea Raised to include search field in Business Rules HomepageContent Hi Friends - I have raised an idea in the Idea Lab to include a search field… -
Global Human Resource and PayrollSummary Reference guide required for US Core HR and PayrollContent Hi All, I'm new to Oracle Fusion Cloud, i need to implement US Core HR (Global HR) and Payroll. Can an…User_2025-07-18-07-07-18-338 47 views 1 comment 1 point Most recent by User_2025-02-04-06-51-45-963 Human Capital Management -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 83 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Quick and Batch PaymentSummary Quick and Batch PaymentContent Quick and Batch Payment- I need to add a unique number to quick or batch payment, therefore I need a field that is available to bo… -
Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop… -
How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval … -
Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org…Farooq Syed, CPA, PMP, CISA 27 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management -
System is picking the predefined approval rule first rather than PO matched ruleSummary System is picking the predefined approval rule first rather than PO matched ruleContent Team, We have created a auto approval rule(advanced mode) for PO matched …Surya01 17 views 1 comment 1 point Most recent by Avinash Sharma-218663 Payables, Payments & Cash Management -
Good practices on creating EFF, total number of attributes and attribute groupsContent Hi folks, I'm looking for some guidance from Oracle abou good practices related to number of attributes and attributes groups number. How far can we go creating …Carlos Benassi 36 views 2 comments 1 point Most recent by Carlos Benassi Product Master Data Management -
I want to add plan enrollment to an employee after some months of his/her joining dateSummary How to restrict only one employee to add plan enrollment after some months.Content I want to restrict to add plan enrollment for an employee after 3 months of hi…User_2025-02-07-07-48-59-424 37 views 4 comments 1 point Most recent by Rahul Bedia Workforce Management -
Project Details are not defaulting for the matched POSummary Project Details are not defaulting for the matched POContent Team, Project Details are not defaulting at the invoice line level for the matched PO. Its not worki…Surya01 20 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management