Setup
Discussion List
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Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity… -
How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 41 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management
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PBCS to EPBCSHello Everyone, I have a customer who is currently using the Planning and Budgeting Cloud application and want to use other EPM modules and planning to purchase EPM Clou…Srinivas_Madderla 44 views 5 comments 0 points Most recent by Srinivas_Madderla EPM Platform and Freeform
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How to send documents from Core HR to employees which can be acknowledged and signedSummary: Content (required): We need to be able to add documents to the system to route for employee and manager review and signature. Can you please help us understand … -
Access for sensitive data EPM WorkforceHi We have selected level of workforce detail to manage at the Employee and Job level. and decided to upload actuals of employee compensation. But as per the HR policy n…
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Enable award approvalSummary: I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions". Content (please ensure you mask any confidential info…
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Fusion Expenses Employee liability accountContent how to correct the employee liability account when Use setup from Oracle Fusion Payables as mentioned on edit expenses system options page. could not find the em…User_2025-02-10-18-59-48-267 495 views 7 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management -
Unable to access Digital AssistantSummary: Dear team, While we were trying to access digital assistance, the below error occurred. 1.You don't have the necessary permissions to do what you're trying to d…
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Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…
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Is it possible to define new lease status additional to the seeded lease statusHi Team, Can we add user defined lease status like (Active ,Inactive, On-Hold) in additional to the seeded one which are available like draft, terminated, finalized. If …Linga Reddy Annarapu 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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Ability to generate Time Events in HCM Data Load (HDL) FilesContent Hello All, I will appreciate your support in the following issue: Can you please advise if possible to generate Time Events (Accessed via My Client Groups > Time…
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Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 51 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Is defaulting to Edit mode in Manage Suppliers standard?Summary: When our users who have access to create and manage supplier data open a supplier in Manage Suppliers page, it is automatically in Edit mode. Is this standard? …
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Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
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How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 102 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
Milestone Template Recurring into OTMHi All, we would like support with the use of milestone templates in OTM. The need is to send an email to the carrier if the carrier has not yet inserted the event “ sta…
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Is there a way to automatically carry over the unused funds from January to the current period?How can I create a monthly budget in which the remaining funds from previous months can be used in the current period? We currently have a 12-period budget with absolute…
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Unable to remove Description from Key Flexfield off Page in an HR screen linked to Projects & GrantsSummary: We have a Key Flex field built into our Assignment Details in HR- Person Mangement that was linked to Projects and Grants. We no longer utilize PG and want to d… -
can we export time categories from one instance to anothercan we export time categories from one instance to another
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Create Non-Catalog button in the same location as it is in the current classic UIIs it feasible to place the 'Create Non-Catalog' button in the same location as it is in the current classic UI?Jonalyn Macasabuang 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 24 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create item with fixed rate service line typeSummary: Client wanted to restrict the use of non-catalog feature in RSSP. Thus, they would need to create an item with line type = Fixed Rate Services. How do we achiev…Catherine Rosales 11 views 5 comments 0 points Most recent by Catherine Rosales Product Master Data Management -
No longer able to have payment start date before lease amortization date?Summary: For Migrated leases, it previously appeared that you could have a payment start date before amortization date as long at it is after the lease start date. Now, … -
"Absence Final Disbursement" based upon Years of ServiceSummary We have a new requirement for 2021 that employee Final Disbursement of absence accruals will be based upon an employee's years of service.Content For example: 0 …
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We want to migrate to v3 termination so is there any issues as we are already live in procuctionSummary: We are using v2 termination as of now but we are unable to terminate on assignment level so we want to move to v3 termonation so is there any consequences becau…AbhishekLahoti 441 views 4 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management