Setup
Discussion List
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How we can default value of "Use Current Item Cost" Field on Create Miscellaneous Transaction ScreenContent Hi, I need to default the value of "Use Current Item Cost" Field on Create Miscellaneous Transaction Screen while creating a Transaction. I have tried to achieve… -
Reactivate absence plans for all employeesContent Hello, I've ran the "Update Accrual Plan Enrollments" process. For some reason(that I don't really understand) - all the absence plans for all the employees beca…
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OTBI > Absence Management Report > Ability to get the Plan Balance as of DateContent Hello All, I will appreciate your support in the issue below: Can you please advise if possible to generate a report (similar as the Employee Absence Balance – P…
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How to Skip the approval second time after changing some information in InvoiceSummary How to Skip the approval second time after changing some information in InvoiceContent Business requirement to Skip the approval second time after changing some …Kumar 57 30 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier…Vijay Karuppiah-Oracle 55 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Auto-approve if initiator is the approverContent Hi, How can we set up rules that it should be auto approved if the initiator is the approver for rest it should router for approval. Thank you! -
Deep Links leading to Blank PagesSummary A number of our deep link pages lead to blank screensContent As described in the title above, we have a number of deep links that work sometimes and then other t…
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Hire an Employee - Restrict Position Values by Human Resource Specialist's AOR (Location)Summary Hire an Employee - Restrict Position Values by Human Resource Specialist's AOR (Location)Content Hello, I am looking to restrict the position LOVs by a human res…Zach Barger 43 views 4 comments 0 points Most recent by User_2025-02-04-12-09-17-404 Human Capital Management
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Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 64 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 32 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…Vishwabharath Reddy - Trinamix 24 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Representatives in parallel for an ApprovalSummary Representatives in parallel for an ApprovalContent Hi Experts, Requirement: We have multiple representatives for a type. (department Head) We want all the Approv… -
Transfer Plan and Carryover in Global Transfers before 20cSummary In global transfers before 20c the plan and carryover was lost, how can we transfer the Plan and the carryover to the new planContent In global transfers before …User_2025-02-10-10-20-58-522 66 views 3 comments 0 points Most recent by Tere Cacique-Oracle Workforce Management -
Is it possible to create data loader of extra information for which we have created some segment ofSummary Is it possible to create data loader of extra information for which we have created some segment of custom field ?User_2025-02-10-11-10-35-305 28 views 1 comment 0 points Most recent by Jayakrishna Paleti Human Capital Management
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 254 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
Removing (modifying) the "Headings" cover page built-in in Book of ReportsSummary Impossible to edit or remove first, default page in Book of ReportsContent Hello guys, Does anybody know how to remove or edit the first page which appears when …
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Not Able to get Employee Hire Date using GRH DBI “PER_ASG_REL_ORIGINAL_DATE_OF_HIRE” in Fast FormulaContent Hello All, I will appreciate your support in the issue below: Please advise why it is not possible to get the Hire Date of Employee in Fast Formula using the GRH…
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Accrual for Calendar Events during non-working daysSummary Calendar Events during weekend (non-working days) create additional entitlement in balanceContent Hi Experts, For multiple legislations we have the requirement t…Ann Van Roosbroeck 41 views 0 comments 0 points Most recent by Ann Van Roosbroeck Workforce Management -
HDL loader for Absence TypesContent Hello All, I would like to know if we have any option to mass update/upload absence types using data loader. Especially I would like to update column 'otbi_dly_b… -
Invoice needing receptionSummary When paying an invoice that have a PO, we need to have a reception to pay itContent Hi All, I want to know if there is a way to enable the process of matching th…Francis Thériault 24 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Navigation Flows - feature becomes invisible when another user is assigned to NF group which is thenSummary navigation flow turns invisible to one user belonging to navflow group and assigned to navflow when another user is given the same accessContent Hello guys, For …