Setup
Discussion List
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to Export the Organization Chart?Content Hi, We are reviewing valid solutions to build the organizational chart of the company, by position, department or employees. We know that the HCM Fusion interact…Mirtha Antequera Borges 429 views 5 comments 0 points Most recent by Nikhil Dugad Human Capital Management -
Unable to create amount based PR with itemWe are unable to create an amount based PR using item. We created custom line types with purchase basis as "amount" and product type as "Goods". With this setup we are w… -
Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 61 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Hide fields on Create Noncatalog Request page in Responsive Self Service ProcurementOur purchasing team has fields they want to be hidden in the new Responsive Self Service Procurement pages. We have the access to Visual Builder and seem to be accessing… -
Request for Information on Bill Only Requisitions and Orders FunctionalitySummary: Request for Information on Bill Only Requisitions and Orders Functionality Content (please ensure you mask any confidential information): Hello Team- I need ass…Srinivas Reddy 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Absences: How to fetch the child's name from family contact and make it visible in an absence typeSummary: Content (please ensure you mask any confidential information): Hello everyone, There is a requirement to create a "Childcare Absence" absence type and the clien… -
How to add announcement as text in a box in Newsfeed layoutOurprocurement application is moving to Newsfeed layout from Banner Layout. In banner layout we display the announcement containing static information and user links. In… -
Mass import of business classificationsHi, Procurement is required to submit quarterly and annual reports to GOSBA related to MBE, SBR, and VSBE contracts/spend. We currently has "Business Classification" for…
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Headcount-Level Budgeting and Tracking for Positions in Oracle HCM and ORCHello Community, We have a requirement from our customer after the completion of their manpower planning and budgeting process, and we’re looking for insights or potenti…HarishVummidi 181 views 4 comments 2 points Most recent by Kathan Majithiya1 Human Capital Management -
How is amortize over term supposed to function?Summary: We've tested amortize over term as we want to spread payments on future expenses properly. But, amortize doesn't seem to be doing anything and the documentation… -
25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 121 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Procurement Tile disappearing for users.Summary: Hi there, I am wondering if anyone could help. For the last 6 months or so users within our Education Network have been losing access to the Procurement tile in…
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Configuring Retention Rules for Document of Records in Oracle HCM CloudHello, we’re exploring whether retention rules can be set up in Oracle HCM Cloud to automatically purge Document of Record files after a specific period (e.g., seven yea…Mohammed Khair 251 views 3 comments 1 point Most recent by Volodymyr Faranosov Human Capital Management
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How to auto receive transfer order in destination org upon ship confirm from source orgHi team, We are using B2B Transfer Flow, and the user hope to have the transfer order auto received once the shipment confirmed from source org. I have already set the t…
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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 142 views 6 comments 1 point Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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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
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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?