Setup
Discussion List
-
How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 141 views 6 comments 1 point Most recent by Venkat-Pusapati Payables, Payments & Cash Management -
Deactivate amount validation for personal payment methodSummary: Hello. we are currently trying to deactivate the % amount field and its validation logic, that shows up when you create your 2nd personal payment method. So far…Vincent Meyer 11 views 1 comment 0 points Most recent by Chris Borsh-Oracle Payroll and Global Payroll Interface (GPI) -
Route HCM approval for disability based on DFFSummary: We have a DFF on the Person Disability page 'Would you like to discuss reasonable adjustments with HR', and neither the 'Reasonable Adjustments' seeded field fo…Danielle Evans NAMOS 31 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
End of Week Payment TermsSummary: Dear Team, We do have weekly payment terms, where Monday through Saturday deliveries are due on the following Friday. For example, anything shipped 2/17-2/22 wo…SRIKANTH_REDDY_A 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
MANAGE SUPPLIERSummary: What if a client did not avail of Procurement License. How or will they still be able to create/manage the Suppliers for AP transactions and other related trans… -
Are there seeded bank and branch in Oracle Fusion in a fresh environment?Summary: Are there seeded bank and branch in Oracle Fusion in a fresh environment, or do we need to create all the bank and branch needed?
-
Error when setting display settings in RSSPSummary: Our test users are unable to set their display settings in RSSP preferences. After pressing submit they get the following error : You must enter a valid value f…Richard Goodenough 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Procurement Policy Advisor Tool is not allowing to add Excel format documentsHello We are working on Procurement Policy Advisor setup and for that we are setting up tool documents. But when we add excel format documents, it is not getting publish…
-
Commission EstimatorSummary: Do we still have the OOTB functionality to view the commission in advance? or is it going to be diminished? Content (please ensure you mask any confidential inf…
-
Creating Two Dependent Picklists – Second Field Based on First Field SelectionHi everyone, I'm working on a use case where I need to create two dependent picklists in Oracle. The idea is that the second picklist should dynamically display values b… -
Invoices with different due dates not splitting up into multiple paymentsSummary: 60k plus invoices not grouping into multiple payments even when they all have different due dates. Content (please ensure you mask any confidential information)…Christian Roxas 31 views 5 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How to re-calculate YearTotal based on requirement when it is dynamic memberHello everyone, I am trying to calculate the % of net sales for my GL accounts. All my GL accounts are setting Account Type is Expense/Revenue and Time Balance is flow: … -
On boarding Application Task update personal details button opens with error PER- 1532343Summary On boarding Application Task update personal details button opens with error PER- 1532343Content Hello, For on boarding tasks for new employees. we would like to…Revital Mefano 114 views 5 comments 0 points Most recent by Emerson Oliveira Human Capital Management -
Alert tokens and functions listHi All, I am creating alert and I am new to it,so having a silly question here. While creating or adding template to an alert where can I see the tokens and functions th…Ananya Sadhukhan 961 views 20 comments 1 point Most recent by Pratap1305-Oracle Human Capital Management
-
Additional person info fields not showingSummary: Additional person info fields not showing for one Info Group. As you can see in below screen shots the field are not showing for Learnership/Programme but it is…Consultant Ian 64 views 1 comment 0 points Most recent by Chris Borsh-Oracle Human Capital Management -
ESS job to create index definition and perform initial ingest to OSCS after UpgradeSummary: ESS job to create index definition and perform initial ingest to OSCS after Upgrade Content (please ensure you mask any confidential information): Hi Team, Gree…Parag Hiremath 1.1K views 14 comments 1 point Most recent by Parag Hiremath Human Capital Management -
SWP Module - Gap Closure Forms, related SWP Gap Closing Accounts, Dashboards are missingSummary: We set up SWP and configured SWP (not WFP) some weeks ago. Without Currency, but with 3 Custom Dimensions. Forms, Dashboards, Calculationlogics appeared to work…
-
Not able to enter sales account to item for item master organizationSummary: Not able to enter sales account to item for item master organization Content (please ensure you mask any confidential information): Version (include the version…Rukiye Doğan 21 views 1 comment 0 points Most recent by Cornel Melinte-Support-Oracle Product Master Data Management
-
How one person can be DBA.ADMIN and parallely work on other custom roles?Summary: How one person can be DBA.ADMIN and parallely work on other custom roles? Content (please ensure you mask any confidential information): Version (include the ve…Hemant Kumar Salvi 11 views 10 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management -
Is it possible to include rejection reason to automatically rejected documents to approval history?Summary: Content (required): When document (invoice, requisition, purchase order) is rejected from approval flow by automatic rule action it's not obvious from approval …Petr_Mlejnek-Oracle 792 views 8 comments 4 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management
-
Customer Connect Events on Redwood Self Service ProcurementCustomers/Partners, Please use this post to access the numerous Customer Connect Events we had held on the Redwood Self Service Procurement, where you can catch the repl…Karlay Tan-Oracle 5K views 12 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement -
SSP 25B Features listed as not delivered enabled and requires opt in plus setup, yet came deliveredOn SSP's feature summary screen, most features are listed as not delivered enabled, and requires us to opt-in. With that being said, all features came delivered and we c…
-
How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…
-
How to turn off the notifications for a specific user?Summary: We have a requirement where no notifications (Including both in-app & email) should be triggered for the CEO and it should be triggered for all other employees.…
-
How to import values into the ap_lookup_codes in fusionI know that there is a facility to bulk load a csv file to FND_LOOKUPS via the Import facility on the 'Manage Common Lookups' screen. I just don't know whether there is …Jono Hill 22 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Unable to hide Urgent field from Requistion Header -ReedwoodSummary: We want to hide the Urgent field from the Requisition header and we can't. We are in 24 D. Can you please confirm if we can't or I am doing something wrong. Con…
-
Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.htmlSummary: Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.html Content (please ensure you mask any confidential information):…
-
what is the format of bank statement SWIFT MT940 that is accepted by oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nikhil Pande 41 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management
-
Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…