Setup
Discussion List
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Is it feasible to check Date of birth validation during hiring processSummary: Hi Team, I have a requirement to validate DOB filed while hiring means if an employee is below 18 years the system should throw an error message. I have checked… -
How to Remove Time and labor workflow delegation category from the listSummary: Hi, Greetings for the day! When we are trying to create the delegate workflows, time and Labor category is showing twice. How to remove the duplicate Time and L…Chinna Reddeppa-110484 1 view 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management -
cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo… -
Is it possible to automate intern terminations in the system?Is it possible to automate intern terminations in the system based on how the intern master record is created? We are exploring the possibility of automating intern term…
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Oracle Fusion Payables – Credit Memo Set-Off Not Allowed for Different Currency Invoices ?Summary: Hi all, Oracle Fusion currently does not allow setting off Credit Memos against Invoices when their transaction currencies differ, even for the same supplier an…Guru_raj_Bhat 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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HR Status, Inactive-Processed by Payroll meaningSummary: I see this in the HR Status dropdown but didnt get any documentation on this, what exactly this means and where it has to be used. Content (required): Can anyon…Gaurav Rath- PGC 83 views 9 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 741 views 8 comments 5 points Most recent by Sofia Alvarez Payables, Payments & Cash Management -
Can we initiate Escheatment in bulk?Summary: To 'initiate Escheatment" only option I got is from Manage Payments > Initiate Escheat But if we need to initiate in bulk, is there any scheduled job for initia…Shalini Banerjee 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Approval to worker's representative instead of requestor's representativeSummary: Content (please ensure you mask any confidential information): We want to configure absence approval in such a way if manager adds an absence for the employee t…
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PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYSummary PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYContent Hi, I have done setup from Regime to Rate for UK VAT. I have set Tax applicability as "Not a…Mukund Kudrimoti 232 views 7 comments 1 point Most recent by PoojaS Payables, Payments & Cash Management
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How to use Absence Half Day "Option" field in fast formulas global absence entry validationSummary: Hello everyone, We are currently reviewing the Oracle HCM Cloud 24B Absence Management updates (reference: 24B Absence Management Readiness Document). As part o… -
Sales Order not generating the order due to Configured item number generation errorSummary: I am creating a Sales Order for a configured Model item and get the following error: An error occurred because a configure item number generation method was not…Chris Powers 22 views 3 comments 0 points Most recent by Yann Consolin-Oracle Product Master Data Management
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how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…SivaP 122 views 2 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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EPCM - Number of members in Version dimensionSummary: What is the limit on number of members in Version dimension? Content (please ensure you mask any confidential information): What is the limit on number of membe…
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Expand All Sections by Default in Edit Invoice Page within Payables.Is there a way to have all sections on the invoice header (such as Lines, Taxes, Totals) remain expanded by default in the Edit Invoice page within Payables? Currently, …Francisco Carrillo-Robles 1 view 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
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How to get IP address of the podSummary: How to get IP address of the pod Content (please ensure you mask any confidential information): Hi Team, Greetings! Please let me know the details to get the IP… -
Can System automatically updates the time cards data if someones schedule is changedSummary: Requirement: Client wants to generate time cards for employees for next 90days. So, based on current assigned schedules they have generated time cards for the n…
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Update Payment OptionsGood day, We have a business requirement to update the Payment Options with the following attribute: Account for Payment: Current selection is: At Payment Issue and we n…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Standard working hours modified with HDL, how come some assignments are still with the old standard?Summary: We need an advice in changing the working hours at the enterprise level. We changed the working hours from 37.5 to 37 hours via an HDL. We added a line to the e…
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Is it possible to rename Worker Type?Summary: Content (required): Hello experts, we need to rename Contingent Worker (Worker Type) into another label. We have noticed that it is possible with Person Type. I…Valerio Curzi 51 views 7 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management -
Email Notification - On/Off - User LevelSummary Email Notification - On/Off - User LevelContent Hi, The scenario is that the approval request such as (absence/time card related approval emails) are sent to the…
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No work schedule is tagged at any level for employee sys is considering Saturday and Sunday Weekoff?Summary: No work schedule is tagged at any level for employee sys is considering Saturday and Sunday Weekoff? Please confirm, is it a default behavior Thanks in advance …
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Separate cash clearing accounts for payables and receiptsSummary: Is it possible to use separate cash clearing accounts for payables and receipts transactions in Oracle Cash Management bank reconciliation?Cliford 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to search item numbers list in RSSPSummary: Content (please ensure you mask any confidential information): When entering a new requisition (Item based), there is a drop down option for items but nothing i… -
Is it possible to iterate through the lines using an EL expression?Summary: I want to set a condition for the visibility of the confirm button based on the selected subinventory. This works correctly when there is only a single line sel…