Setup
Discussion List
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Report for Configured Approvals in FusionSummary Need a report to get the details of the approvals configuredContent Hello Oracle Experts, Hope you all are doing great! We have a requirement where we want to ge… -
Cloud HCM Talk Radio - The evolving role of Oracle Cloud HCM Implementation PartnersSummary Cloud HCM Talk Radio - The evolving role of Oracle Cloud HCM Implementation PartnersContent As Oracle Cloud HCM continues to evolve, how does the role of a Cloud…Frank Cowell-Oracle 15 views 0 comments 0 points Most recent by Frank Cowell-Oracle Human Capital Management -
Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…Mukund Kudrimoti 62 views 4 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Date rule for transferContent Good day everyone! Could you please advice me where I could create a date rule for Transfering employees? The rule is for performing transfer action on specific …Kristina Serikova 24 views 3 comments 1 point Most recent by Kristina Serikova Human Capital Management -
Autofill fieldsContent Good day, everyone! Could you please tell me if you make an automatic filling of a field by default, according to the filling of another field? I would be very g…Kristina Serikova 29 views 2 comments 1 point Most recent by Kristina Serikova Human Capital Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 86 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Validate vacation rule defined for leave period in absence entry validationContent User has to validate whether vacation rule is defined in the application for the duration of leave or not before submitting the leave request. Can we get the DBI…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Item Class and Item Template use best practiceSummary Item Class and Item Template use best practiceContent I have a scenario like this, want to know the best practice and suggestions I have several item type in my …Sam Samaddar 162 views 1 comment 1 point Most recent by ManjuH-Oracle Product Master Data Management
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Absence that can be taken in (working) days as well as in weeks with a total entitlement defined inContent H experts, Legislation imposes that maternity leave can either be taken in one period (in weeks) or flexibly (1st period in weeks, including weekends and public …Ann Van Roosbroeck 39 views 0 comments 0 points Most recent by Ann Van Roosbroeck Workforce Management -
How to withdraw resubmit request for external supplier registrationSummary How to withdraw resubmit request for external supplier registrationContent We have the below scenario Supplier registered through external URL and missed some in…
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Candidate Views in 20BSummary Candidate ViewsContent I recently updated how my recruiters view the candidates (getting rid of unused / un-needed icons). The image that my recruiters want to s…Stephen Verigood 32 views 3 comments 0 points Most recent by User_2025-01-22-20-26-58-734 Taleo Enterprise -
How can we do reminder for old notification holds invoicesSummary How can we do reminder for old notification holds invoicesContent Hi, I just setup the reminder for the holds invoice workflow. But this setup is applicated to o…Mohamed jouini 53 views 5 comments 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Can we default the Sub-Inventory at the time of Receiving?Content Hi, Can we default the Sub-Inventory at the time of receiving on "Receive Lines" screen Based on Organization. Like I choose ABC as Organization while creating R…VarunMittal2005 65 views 10 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to prevent Employees from editing their personal Information in "Responsive UI Page", please cheContent How to prevent Employees from editing their personal Information in "Responsive UI Page", please check the screenshot attached
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It is possible to segregate the Supplier Header by BU ?Content Hi, I hope everyone is healthy. I have a scenario where I am creating a new purchasing BU and I already have several suppliers already created. I would like to k… -
LPN Inventory Managment CloudSummary LPN in Inventory ManagmentContent In Oracle Cloud Inventory module, LPN is not available during inventory transactions except for outbound process of sales order…A Jansen 65 views 10 comments 1 point Most recent by User_2025-01-30-21-54-40-352 Inventory Management
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LOAD POSITION TREE THROUGH HDLSummary It's necessary to load Position Tree using HDL fileContent Hi, Is it possible to load Position Tree using HDL file? Thanks a lot, Teresa
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Implementing Restrictions on Create Receipt Screen.Content Hi, We can create Receipt against PO or ASN. Can we implement logic like if a PO has no ASN then we can't create a Receipt. E:g I am having a PO "PO123", we have…
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Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and…
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Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou…Ekansh Jain 45 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
DA - How to get information on the user logged on HCMSummary DA - How to get information on the user logged on HCMContent Hi, we're trying to build a skill that allows us to call and run custom BIP (Business Intelligence P…
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…User_2025-02-08-10-10-03-573 39 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…Hitesh Goyal 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement