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Discussion List
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How to set seniority date already set to cumulative"yes" to "No"Hi There, we have "enterprise " seniority date rule already working with cumulative "YES" and now business have requirement to set the cumulative for "enterprise" senior… -
Assigning Base Currency in Simplified MulticurrencySummary: Content (please ensure you mask any confidential information): We currently have three input currencies, USD, GBP and CAD and one reporting currency of USD. All… -
How to mark zip code as not required in location detailsSummary: We're looking to mark the zip code field under location details for United States country as not required. The ZIP code is set up under "Main Address" region. I…Angelina Johnson 11 views 1 comment 0 points Most recent by IpsitaGhosh-Oracle Human Capital Management
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DOR Approval Workflow - Line managerHi Team, We have configured a BPM Workflow for Document Of Records with approval hierarchy: HR→ Line Manager However, the task is getting assigned to HR and Line manager…Saurav R-Oracle 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to enable DFF for OnhandHi, Our objective is to link all supplies to it's sales order demand - for this we have created an EFF attribute at sales order level. Each time a sales order is created… -
Level 0 members cannot have Label Only Data StorageSummary: Content (please ensure you mask any confidential information): I recently created a rollup to house unused hierarchies in our account dimension. However, I am r…
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
Trying to remove Check Funds and Request Override from AP Inquiry Custom RoleWe have created a Payables Inquiry per Customer Connect article "How to disable Check funds on the invoice workbench for AP inquiry role?" I am still able to perform fun…Maureen Jones 42 views 2 comments 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Termination approval going into error when second level manager is blankSummary: Hi Everyone, We have a requirement where the initiator can be the Direct Line Manager, Indirect Line Manager, or HRBP (AOR). To address this, we have created th…Karthikeya Nagireddy 42 views 2 comments 0 points Most recent by Priyanka Kansal Human Capital Management
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Approval Rules based on Business UnitsHi All, Suppose we have "Change Manager" approval rules configured and those are configured based on Business Units. Example- If change manager transaction is initiated …Muskaan_Goyal 46 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Favorite SuppliersSummary: Our client has inquired about the functionality of starring suppliers in the Supplier Profile. Content (please ensure you mask any confidential information): Ou…arin innovation 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Fusion login auditHow to enable login audit for fusion application? Version: 25ANivya Mathire 13 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Is it good idea to create a planning application in EPBCS relying only on ASO cube?Summary: As ASO cubes promising more on the performance optimal, can we create a custom planning application using only ASO? All the data load, calculations, etc. should…
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In PIM, can a same component item be entered more than once in another item's structureIn Product Management, can a same item be entered as a component more than once in another item's structure? It appears in 25A that is allowable. A Warning will be provi…
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How to Search for Document in Content Manager if UCM ID is not knownSummary: How to Search for Document in Content Manager if UCM ID is not known Content (please ensure you mask any confidential information): Hi All, Greetings! This is a…Parag Hiremath 32 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Showing WHT info in remittance mailSummary: Currently Remittance mail doesn't show WHT -withholding tax information. Suppliers are demanding to know the tax withheld for regulatory purpose. Is there any w…Sujatha Kumari 21 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to store number generated from autosequence in item's Extensible flexfieldSummary: How to store number generated from autosequence in item's Extensible flexfield Content (please ensure you mask any confidential information): Hi, as described i…Daniele Landinetti 21 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
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Unable to update line and distribution code combination in paid invoiceSummary: Invoice imported with two different legal entity segments in invoice line level and it was validated, paid in Fusion AP. But failed in subledger with an error…Renish 25 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Autoconversion/Quick Convert Action Reason blankSummary How to set Action Reason to populate during Quick Convert/Autoconversion? Action Reason is showing blankContent Hi there, Do you know why the Action Reason is sh…
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Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Summary Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Content I want to restrict to alphanumeric only when entering values in format on…Tomoyuki Hyakutake-Oracle 113 views 9 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Not Allowing Requestor to Create Personal Shopping ListSummary Not Allowing Requestor to Create Personal Shopping ListContent Hi - In the SSP area, under Shopping List we have a button "Create shopping List" which allows the…Deepak.Padhy 85 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Does ODA Learn Over Time? Managing Ongoing Training and OptimizationSummary: Dear All, I am new to ODA I have below query. Can someone please address them. Once Oracle Digital Assistant (ODA) is configured, will it continuously improve o…
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How to Trigger last user submitted ReportHi Need to know how to know the last user Printed or submitted a certain report User Can Access and print report through following Select Shipment > Action > Business Pr…Tag Ahmed Elsharkawy 21 views 1 comment 0 points Most recent by AkshayThakur Transportation Management
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Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi…
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How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi…
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Enter Response Quantity more than the RFQ QuantitySummary: Our requirement is to supplier should be allowed to enter any quantity during RFQ response through supplier portal. Can we have response quantity more than the …
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Purchase Order Liquidation Status is not getting updatedSummary: I have created a purchase order in Feb-2025 and recorded the encumbrance as Obligation. In March 2025, I have matched an AP invoice against the PO and recorded …