Setup
Discussion List
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My Time Calculation rules work/don't work depending on my compensatory absence plan expiration rulesSummary: https://us.v-cdn.net/6034893/uploads/95Y68FZWWO3H/compensatory-plan-errors-with-time-calculation-rules.docx We have built Time Calculation rules for a number of… -
How to create notification(email) for deleted Purchase OrderSummary: Business wants to generate a notification mainly email notification for the purchase order which deleted from cloud. Purchase order are in incomplete status and… -
how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 141 views 3 comments 0 points Most recent by James McBride Self Service Procurement -
Fusion OTL - How to disable Scheduled Hours and Deviations ?We are using classic OTL layouts - I would like to hide the Report totals fields, especially, Scheduled Hours and Schedule Deviations fields from Page layout. It seems I…
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Is there a parameter in Fusion that controls who many levels of BOM are exploded in a Sales Order.Summary: Is there a parameter in Fusion that controls who many levels of BOM are exploded in a Sales Order. We are not able to explode more than 2 levels. Is this a prod…Sucharya Parida 11 views 2 comments 0 points Most recent by Sucharya Parida Product Master Data Management
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The offset tax checkbox in the profile level of supplier, can it be enabled by defaultSummary: The offset tax checkbox is available in the supplier profile level , which needs to be enabled manually. is there an option to enable it by default or automatic…
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Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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Is it possible to set up default ap liability account by source?My customer wants to use AP default liability account separately Supplier invoice, reimbursable expense and corporate card expense. I couldn't find set up options. Is it…Seo Jin 21 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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HDL to update Assignment Flexfield Context Segment Prompt LOVSummary: Content (required): Hi - I am able to update the global segment Assignment DFF values and Context sensitive segment values based on the Context selected using H…
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Absence Status After Time Card ApprovalSummary: What will be the status of absences After Time Card is rejected. Note: In time consumer, Time card approval(Time approval rules) is selected. Content (please en…Sourabh Patial 11 views 1 comment 0 points Most recent by Gourav Shrivastava-Oracle Workforce Management
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self service receipt correctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNHCR Description (Required): The bus…
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PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 12 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
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How to default the bank account for expense reimbursement when employee have multiple bank accountsSummary: Hi Export We have one scenario is employee has 2 bank account, one for expense reimbursement and general cash advance, one for petty cash. After testing and sea…Carol Tang 391 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Payables, Payments & Cash Management -
Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…Krina Desai 80 views 10 comments 2 points Most recent by Silvia Yamamoto-Oracle Self Service Procurement
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How to access the manage bank and bank branch without setup and maintenance taskSummary: How to access the manage bank and bank branch without setup and maintenance task Content (please ensure you mask any confidential information): Hi Team, We have…Ranjith C 23 views 2 comments 0 points Most recent by Ranjith C Payables, Payments & Cash Management -
Need Source of Information for Disability Value Rehabilitated for Country MalaysiaDisability for Country: Malaysia One of the values is "Rehabilitated". Business wants to understand what is Oracle's Definition for this and from what source they are ta…
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Absence Type Annual LimitSummary: I need to create absence types with an annual limit to ensure that employees can only use a specified number of days each year. For example, an employee would h…
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SFTP private key using SSH-KEYGEN command and import the same to SaaSHi, We are trying to set up SSH key authentication when we connect to the SFTP folder to transfer files from Oracle Saas through BI publisher. We followed this documenta…
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Requirement to display person display name in custom formatSummary: Content (required):We have a requirement from customer were we need to display the person display name considering the values from person global and local name …Lakshmi Prasanna Aaula-Oracle 81 views 5 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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Copy Refnum from OB Line to OBSummary: Need to Make Schedule Process that runs every 10 min to copy refnum from order base line to order base Content (please ensure you mask any confidential informat…Tag Ahmed Elsharkawy 11 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
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Duplicate CostI managed to make 2 automation agents 1-To adjust shipment ship unit net weight to be as same as attribute 11 in shipment using DSU 2-Agent using Recalculate Cost at eve…Tag Ahmed Elsharkawy 42 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Where do the User Preference - Ad Hoc Options have an impact in the Planning application?Summary: In the User Preferences section, under the Ad Hoc Options, there are several settings like Zoom, Alias, Suppression, etc. However, I couldn't find where these s…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…