Setup
Discussion List
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Conditional Add/Edit on "Additional Assignment Info" based on Employee / Line Manager RoleSummary: Hi Experts, We have defined two EFF Contexts on "Additional Assignment Info" (Assignment EFF) namely E1 and E2. Now we want section E1 to be add/edit enabled on… -
Using DFF in BPM Approval Workflow of Change AssignmentSummary: need to use a DFF in change assignment to configure approval workflow based on its value Content (required): approval workflow based on DFF value in Change Assi… -
Period and Year extracted from Oracle database in columns - not working in FCCS Data ManagementSummary: Period and Year extracted from Oracle database in columns - not working in FCCS Data Management Content (please ensure you mask any confidential information): W… -
Our MS Teams Oracle Digital Assistant in our Development environment has stopped workingSummary: We have a skill for "Booking Annual leave" that connects to Oracle to extract the absence balance before asking the user to key in the required dates and durati… -
How do I configure Lease Numbering by Legal EntityHi, We have a requirement to use different Lease and Lease Asset numbers for different legal entities. I have set up the following document sequences: However I am unabl… -
Error while creating multiple alternate hierarchies in ASO CubeSummary: We are getting error "Shared members or their shared ancestors can only appear once in a stored hierarchy. Remove duplication or use multiple hierarchy." while …
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Org chart out of sync after manager change HDLSummary: We did some manager changes using HDL, and I've noticed the org chart is acting weird. Content (required): after the HDL, We searched for an employee in the ora…
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 428 views 8 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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getting blank page after clicking on roles and delegation option under meSummary: I am getting blank page after clicking on role and delegation option under me. I want to set approval delegation in this page.Kindly let me know how to fix this…Lakshmi Prasanna Aaula-Oracle 142 views 5 comments 0 points Most recent by Gokila R P Human Capital Management
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 166 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 613 views 16 comments 0 points Most recent by Chaunae Walton Product Master Data Management
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How to automatically update transmission configuration after P2TCurrently transmission details get copied from production to test during P2T. This leaves risk for test payments to get pushed to the bank as if they are production paym…
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field…
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Is it possible to sent an approval request to the security administrator if a role will added/deleteSummary: Is it possible to sent an approval request to the security administrator if something changes. Especially if a role will be added or removed. Content (required)…Lakshmi Prasanna Aaula-Oracle 41 views 3 comments 0 points Most recent by MY Human Capital Management
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
Carryover formula does not work when employee hire date is in DecemberSummary: In front loaded annual accrual plan, when employee hire date is in December the carryover formula doesn't work. Content (required): We have front loaded accrual…
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Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF? Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that…
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Postal Address Format vs HCM Address FormatSummary: Postal Address Format vs HCM Address Format Content (please ensure you mask any confidential information): Hi Experts, we have seen that from the Manage Address…Oriana L. 11 views 3 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Use the Scope as Decrease scope and reduce to end of lease year.Summary: I’m trying to use the "Decrease scope" option to reduce the lease term to the end of the lease year. However, I’m unable to shorten the payment schedule in the …
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How can I read full log of the jobHello experts, I am using Groovy to print the log for the job I am running. However, when I go to the Job Console to view the log, I find that it is not sufficient, and … -
Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
Be able to filter a shipment thanks to order release field on shipment screen set ?Summary: Be able to filter a shipment thanks to order release field on shipment screen set Content (please ensure you mask any confidential information): Is it possible …Aboutaleb Boutiyarzist 31 views 3 comments 0 points Most recent by MarcD-Oracle Transportation Management
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Lease revision and lease terminate Exchange gain or loss split to two different lines Gain and LossSummary: Is it possible to split Lease revision and lease termination Journal line rule ''Exchange gain or loss'' split to two different lines : Debit Loss - with accoun… -
Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 65 views 8 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management