Setup
Discussion List
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Not able to change employee type while doing global transferContent We want to do global transfer of an employee while doing transfer we want to change employee type but employee type is not editable. Currently employee type is ‘…User_2025-02-07-07-48-59-424 37 views 5 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Putting Approved Invoices on Hold in Oracle FusionSummary: I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to …SivaP 56 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Which are the Finder Variables to Get all worker national identifiers?Summary: Using the NationalIdentifierNumber as a parameter in a GET request, what is the finderName that we need to use in order to get all the information about the wor… -
AP AR Netting selected no transactionSummary: After completing all this setup I am not able to run the netting agreement the result is popping up "Selected, No Transaction" what can be other reason for not …
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Regardless of who is the Requestor the approval will go to respective AoRSummary: Asking for what approval rule / condition we can use where regardless of who is the requestor the approval will go to respective approval (AoR based) Content (r…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Is it possible to have accounting calendar as 4/4/5 and weekly satisfaction events in RMCS?Summary: Hi, Currently business have accounting calendar as 4/4/5 for all the ledgers. So, right now, if Plan Start Date and Plan end date (1 Apr 25 to 31 Mar 26) has 1 …
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BIP report for worker time entry profileHello, I am trying to draft a query to fetch time entry profile for all employee. But the below query seems to be fetching incomplete results. Can you please suggest som…
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How to import Master Item Status into BPA lineBPA line showing Item that has already been Inactivated status in Master item list. How to add a flag or ItemStatus value on BPA Line that could display Item as Active, … -
Unable to uncheck required flag in EFFHi Team, As we are trying to make Department field as not required field but while trying to uncheck required flag in EFF, could see required checkbox is read-only and u…Chanikya Neelam-Oracle 11 views 3 comments 0 points Most recent by Chanikya Neelam-Oracle Human Capital Management
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Can OCI translation services be used to translate bot responses without using resource bundles?Summary: I’m developing a multilingual chatbot that supports both English and Arabic. I’m using OCI Language Services to translate user inputs and outputs to the respect…
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Restrict WIP Issue transaction for particular Work Ordertype /Subtype through Material StatusSummary: Hi Team, We have a requirement to restrict WIP issue transactions for specific work order types or subtypes, while allowing them for others. Currently, we are m…
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User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …
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In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use… -
KSA Sick LeaveSummary: Sick leave under the KSA labor law stipulate that upon joining, employees receive an initial credit of 120 days, allocated as follows: 30 days at full pay, 60 d…
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…Warunyu.N34 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requirement to Hide only one Action from global SearchSummary Requirement to Hide only one Action from global Search Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 122 views 2 comments 0 points Most recent by Shaik Muteeb Payables, Payments & Cash Management
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Escheatment setup at Business Unit level. Is the same setup at the legal entity level is possible?Summary: For two BU's the Escheatment setup at Business Unit level. For one BU the client required the SETUP at legal entity level is this possible? If Possible what are…Haritha Singampalli 11 views 2 comments 0 points Most recent by Haritha Singampalli Payables, Payments & Cash Management
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How to source Receivables Invoice and Receipt Description in DFF on Payables InvoiceWe are creating payables invoices based on receipt application. The payables invoice will have DDFs to contain the IDs of the related receipt and invoice, but we want th…
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How to set up absence to be available in 30 minute incrementsCurrently, when setting absence, UOM is set to Hours. Currently, vacation can be used in 1-hour increments. I want to use it in 30-minute increments. How do I change the…kayoung lee 3 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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How to assign a "Not validated" invoice to a user using a Routing attribute?Summary: To identify an invoice sent thru IDR as Prepayment, we've enabled a Routing Attribute to do this. So, if the email has _PP in it, we want to park it for review.…Darita Dayaganon 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Autocalculate dff value based on other dffsSummary: Hi, Business has a requirement where they want to autocalculate a dff's value as sum of values entered in earlier dffs. For example, DFF1 value entered : 100 DF…
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How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
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In ISP Portal should allow only type "Invoice" OnlySummary: In ISP portal need to show only display type as " Invoice" should not show in LOV credit memo and retainage release Content (please ensure you mask any confiden…User_MDO2J 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…
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What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
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How to do "setup and maintenance" for Procurement, without "Application Implementation Consultant"Summary: A business user need to perform some setup for "Procurement" offering, with "Setup and Maintenace", but we don't want to assign "Application Implementation Cons…