Setup
Discussion List
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Candidate preferred language to be carried over when hired as a pending worker (for welcome email)Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Is it possible to automatically create Receipt from ASN.Summary Is it possible to automatically create Receipt from ASN.Content Hi All, Is there a configuration/process that automatically creates a receipt from an ASN? Regard… -
How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Is it possible to default the Requester field of a new invoice to the currently logged in user?Summary: We would like to know if there is a method to auto-populate the Requester field of a new invoice Content (required): In order to help us filter and organize inv…Brandon Roberts 341 views 6 comments 0 points Most recent by Impl123-Oracle Payables, Payments & Cash Management -
Unable to delete history record in assignment pageHi All, For an emp there has been mistakenly a record added with end date as 4712 and they have now updated the assignment details. Now we are unable to delete that reco… -
Exporting Profiles PagesWe are currently looking into how migrating between our environments could work, and we're doing this for a number of different pages. For the most part, we found that w…
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The combination of unique key to row already exists. You must add a new row. (FND-2905)Summary: TI am trying to do an enrollment for an EFF so employee can find the absence type during time entry, but it's throwing an error due to the same type being visib…
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Is it possible to generate 1 xml file per payment number in Payables?Summary: Our client wishes to view 1 xml (payment file) for each invoice he pays. Do we have a way to implement this? Content (please ensure you mask any confidential in…Honisha Rajnat 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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How to setup an approval for address changes outside of certain statesWe are looking to setup an address change approval workflow though 'Change Personal Information' if our caregivers submit an address change outside of PA or NY.
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 156 views 24 comments 1 point Most recent by Boying Inventory Management -
How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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Does Min-Max Calculation Consider Substitute Items Supply?Summary: Specifically, we want to understand if the Min-Max calculation takes into account the supply of substitute items when determining the replenishment quantities. …
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Unable to track the changes made in BPM rules through audit reports when migrated from SOA composerSummary: We are trying to track the changes made in BPM rules. We are able to get the details in audit report when we are updating the rules manually but when the change…Surendra Rodge 11 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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After "Undo Complete" assignment, Learning Outcomes is removed from the employee's Talent ProfileSummary: We have added "Skills" and "Competencies" as Learning Outcomes to the course. When a learner completes the course, the associated "Skills" and "Competencies" ar…
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 441 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
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How to control Over receipt on for Non Catalog PO LineWe have configured the Over receipt action at Receiving parameter to be Reject. And when tested for Inventory PO Line - Over receipt was restricted Expense Item PO Line …
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Retroactive changes in an absence typeWe changed the entry rule to disable entries on non working days, date effective: Jan 1 2025. What will happen to those entries made before this change? Ex. Employee log…
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Can we create payment terms based on the business days?Summary: We want to create payment terms for 10 Business days and 5 Business days Content (please ensure you mask any confidential information): Version (include the ver…Tarun Kumar Balivada 21 views 6 comments 0 points Most recent by Sucheta Devaraj Payables, Payments & Cash Management
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Schedule payment process requestSummary: Schedule a payment process request for 0 amount invoice skipping the payment approval Content (please ensure you mask any confidential information): Hi, We need… -
Fusion Middleware Upgrade Impact AnalysisSummary: Fusion Middleware Upgrade Impact Analysis Content (please ensure you mask any confidential information): Hi Team, Greetings! Has anyone been involved with the F… -
Can we get Project Name or project Number as a parameter for timecard approvals in BPM WorkflowSummary: Requirement is, For one particular project need to have auto approval. Hence looking for Project name or project number as parameter to hardcode the value in BP…