Setup
Discussion List
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Unable to define "Property Type" having more then one 'Property Type Level' available for Leasing.Summary: We need to define a "Property Type" having multiple 'Property Type Levels' and ALL the 'Property Type Levels' should be available for Leasing. E.g. : Property-T… -
How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 21 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management -
how to show monthly earning and deductions in oracle hcm cloudSummary: Hi, Payroll is not available for our country. The requirement is to integrate all payroll data from a third party (including monthly salary, deductions such as …Elnara Suleymanova 16 views 7 comments 0 points Most recent by Elnara Suleymanova Human Capital Management
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Unable to Link the ShipmentsSummary: I have two shipments, A and B. I have done the required setup for continuous movement, but while performing the simulation results to link them, I am getting th…
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Question Regarding V2 Seniority Dates Deprecation in Release 23B (Doc ID 2935517.1)Summary: We are having issues determining if we are just using V1 or V1 in coexistence with V2. Our fields for Legal Employer Seniority Date and Enterprise Seniority Dat… -
Is it not possible to create a Change Order for the purpose of Commoning a BOM in fusion?Summary: Hi Team Is it not possible to create a Change Order for the purpose of Commoning a BOM in fusion? No option of Create from Common appears in the LOV. Also suppo…Sucharya Parida 11 views 2 comments 0 points Most recent by Sucharya Parida Product Master Data Management
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Not able to see context value in business objectSummary: Hi All, We have created a new context value in a DFF. Deployed the DFF and refreshed the business object as well but still not able to see the new context value…Anirudh Pathak 21 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)
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Use of Supplier Tax Invoice Conversion Rate in payables invoice FBDI TemplateWe need to consume the supplier provided tax invoice conversion rate that is not the same rate as the rate that converts transaction amount to functional amount. Can you…Karthik Kalluri 71 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Dependent Mandatory DFF is taking the highest priority than Independent DFFSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table based on table value set. After selecting the value, we are not abl…Govind Kumar Reddy S 101 views 9 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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Can you provide hands on implimentation setup for risk management in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_0PWQO 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 91 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
how to update values in Manage Value set task in BulkSummary: values uploaded in a value set through manage values, how to edit those rows in bulk Content (please ensure you mask any confidential information): Version (inc…
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Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
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How to unhide the columns on the audit screen selectionSummary: We are running the audit report and would like to display / unhide the hidden columns. Content (please ensure you mask any confidential information): We are run…Ileana 61 views 3 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management
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Incomplete Invoice Reassigning based on Vacation RuleSummary: We are assigning incomplete invoices that were scanned via the IDR. When we have people on vacation, we are using the vacation rules in the workflow to get it r…PTow28 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
Import Distribution sets fails with error AP-810430Hi, We are trying to use Import/Export configs for loading AP Distribution sets. But even after populating details in SETS and LINES file, we are getting error as below:…Nitesh Gupta. 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Budget control segment security with 24DSummary: New implementation and we activated segment security rules in the new functionnality Manage COA Configuration. As it explained in the Guide Implementing Enterpr…
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Enable delete function on Disability info under Personal DetailsSummary: We used to be able to delete a record and now we can't, any ideas on how to enable? Content (required): Version (include the version you are using, if applicabl… -
Hide line level delete button in Advance Absence Entry pageHi Is it possible to hide the delete button at the line level of Edit Absence page.
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SQL query for absence detailsSummary: Under absences, we have requirement where we need the document ID (in case a person has attached a document while submitting absence) and the approver name in t…
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Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with …
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Added competencies to development goal from job profile lock approval for development goalSummary: Development goal added from regular steps goes for approval where as it does not incase of added from job profile. Content (please ensure you mask any confident…
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We need to provide a Role based access for Specific Global Segment DFF.https://us.v-cdn.net/6034893/uploads/OR5PAZNDB9Z1/maker-and-checker.docx Summary: We have tried to enable the DFF should be visible by roles based. But when we have trie…Anirudha LMG 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management