Setup
Discussion List
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Lease Accounting - Show confirmation dialog on Terminate Lease actionSummary: Currently implementing the Lease Accounting module, and came across a requirement to show a confirmation dialog when the user performs the "Terminate Lease" act… -
Unable to Add Credit Lines in “Retainage Release” Invoice TypeSummary: In the current AP process, users cannot add credit lines directly to a “Retainage Release” invoice type due to the “+” button being disabled. We are seeking cla…Gifty V 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle errors configurationSummary: Hello, I was searching for more information about Oracle Error configuration. I only found the OTM help explanation which is still unclear for me. I am interest…Romi Bikiel 41 views 8 comments 0 points Most recent by TimEsposito-Oracle Transportation Management -
payment template name with & characterSummary: Hello able to create manually a payment template with the & character but under rapid Implementation template, is it not able, no error nor warnings, like the f…
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 51 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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Error in Person Format Name in Transaction ConsoleWe set the Person Formant Name for Global Type (Display Name, Full Name, List Name, Order Name), all of them with the same 4 components: First Name Middle Name Last Name…
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.5K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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how to place the company name in the area of the external supplier registration pageSummary: steps: 1. Generate the URL from the option: Spend Authorized Supplier Registration URL https://iatdqy-dev1.fa.ocs.oracleclou... 2. When entering the URL the pag…
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Payables Invoice approval workflow based on PositionHello, I'm trying to configure an approval workflow for payables invoices but I would like to use the Supervisory Hierarchy but the approvals would be based on the super…JessicaSantos 192 views 5 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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How to set up the email approval?Hello I would like to approve a request directly from the email, how does this work with the “Reject” or “Approve” button. At the moment it does not work. What do I need…Melinda Germann-Oracle 62 views 2 comments 0 points Most recent by Prasad Pakhare Human Capital Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Notification IssueSummary: The user is not receiving any notifications in the Fusion app or via email. All other users are receiving emails and in-app notifications, but this issue is occ…
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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Document Record request page fields alignment is in different ways in two business environment.Summary: Document Record request page fields alignment is in different ways in two business environment. Content (please ensure you mask any confidential information): I…Raoof Ahmed 21 views 5 comments 0 points Most recent by Monalisha Sahoo-Oracle Human Capital Management
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Eligibility Profile based on Work schedule typeSummary: Content (please ensure you mask any confidential information): We have two types of Absence should be available to employees based on the assigned work schedule…
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Absences are not getting deducted from Absence Plan balance when the entries are loaded through HDLSummary: Content (required): Hi Experts, Absence Balance is not getting deducted from Absence Plan when the entries are loaded through HDL for the purpose of Data Migrat…Pooja S-Oracle 242 views 8 comments 0 points Most recent by Anushka_Weerarathna Workforce Management -
How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
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Need to restrict the viewing of answers provided to a questionnaireSummary: Need to restrict the viewing of answers provided to a questionnaire: We have created a questionnaire to collect sensitive personal information from employees. T…
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Email Notifications to Add Pending Work RelationshipHi Need some understanding on the expected behaviour. I have enabled the profile option 'ORA_PER_CHECKLIST_NOTIFY_HOME_EMAIL', so when a pending worker is added the chec…
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How to resolve Bind Variable Error for table validated value set & associated timecard field.Summary: I am receiving a bind variable error message when trying to submit a timecard using a time and labor value set. The Value Set name is "RQ Craft V2" The Value Se…
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Non catalogue on RSSP is not allowing add to list or cart for requisitionSummary: We have configured RSSP Procurement & buttons are greyed out Content (please ensure you mask any confidential information): I have attached screenshot FYI. We a…Lisa A 123 views 15 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
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GDPR Requirement - Removing Emergency Contact Person RecordSummary How do you delete an Person record for a spouse / partner / next of kin?Content Afternoon all, As part of our GDPR compliance, we are looking at deleting the per…User_2025-01-28-05-39-23-766 146 views 10 comments 4 points Most recent by Imogen B Human Capital Management -
Link absence records attachments to employee document records.Summary: Hello, I need to know if there is a possibility for the absence records attachments to be stored as document records for employees in system. Since there is a p… -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
What is the best alternative to add codes and continent to Geographies setup?Hi, We want to adds specific codes (3 character ISO), NIS and Continent to our Geographies. We were thinking we could use the Primary and Alternative Codes section for t… -
Can Continent be added to the geographies setup?Summary: Hi , Our customer needs to store Continent information to classify countries by continents. This is needed mainly for reporting. Has anyone had a requirement li…
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Split "Budget Manager" into Manager & Initiator + enable approvals for all budget transactionsHello Team, Greeting, Kindly I need to ask two Question about Budget Control. Q1 — Role split (Budget Manager → Budget Initiator): Can we derive a sub-role “Budget Initi…
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How to Create SSP Profile for Specific Inventory OrgSummary: We have a Number of SSP Profiles that have been created over the Years by oracle Consulting and all of them are at MASTER level. Due to the Various changes that…
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Approval Rule for Document of Records (Not working)Summary: We have a requirement that specific document type needs approval as mandatory but it is not working. The problem is that when I add document using an employee a…
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can we create different lot DFF's for different inventory Organizationsif we want to create different lot for different inventory Organizations then this can be achieved or not. if yes then how we can achieve it.