Setup
Discussion List
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Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 81 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to default 3-way matching in PO based on a particular Category?Our business has a set up for 2-way for all PR/PO, but as per some new requirement- we have to make all new PR/PO having a particular asset category to be defaulting as …
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Different Requisition BU Procure Same Item against single BPA via Different UOMSummary Different Requisition BU Procure Same Item against single BPA via Different UOMContent Hi - We have a requirement where we have set up a "Shared Service Procurem…Deepak.Padhy 80 views 15 comments 0 points Most recent by Louis Francis-Oracle Self Service Procurement -
deep link to the Notifications/Worklist(Bel icon on home page)Summary: We would like to have/generate a deep link to the Notifications/Worklist section so that we can embed this link on other pages or modules. Content (please ensur…
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Shared Data Access Potential IssuesHello, We have developed a report to show the users who currently have their data shared between initiator and recipient to see what's outstanding. Is there a way to mas…
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Absence Setup Issue - System Calculating Multiple Absence Days for Users with Multiple AssignmentsDear All, I have already completed an absence setup, however, I'm encountering an unexpected behavior. When a user with multiple assignments submits a leave request, the…
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How to mass close the Purchase OrderSummary: Hi team Content (please ensure you mask any confidential information): Can you please let us know how we can mass close the purchase order as closed and finally…
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Lease Setup with Variable ScheduleSummary: The requirement is to have a Lease setup with a variable schedule with different rates. While setting up a lease for the requirement, Unable to enter the intere…
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How to integrate Oracle Enterprise Performance Management with OTMSummary: How to integrate Oracle Enterprise Performance Management with OTM Content (please ensure you mask any confidential information): What are the allowed mechanism…
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can we rename 'Expected Date of Childbirth' in Qualification Absence Plan.can we rename 'Expected Date of Childbirth' in Qualification Absence Plan.
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adjust balance manuallyHello, Is it possible to see which user made a balance manual adjustment in absence? Thanks
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how to fix failed termination transactionSummary: One of the HR of our client had to terminate one of the employees in the system. The direct reports of the employee being terminated have been transferred to an…Christian Suarez 162 views 9 comments 0 points Most recent by Pavan Kumar Thummalapalli Human Capital Management -
How to Hide "Access this task in the Workspace Application" in an approval notificationSummary: I would like to hide "Access this task in the Workspace Application" which generally appears at the beginning of an approval notification. This unnecessarily ta… -
Unable employee edit and delete absence after aprooveSummary: Hello, Is there a way to prevent employees from editing or canceling an absence after it has been approved, specifically within a 45-day period before the absen…
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Disable Claim button in FYISummary: We are configuring Change Salary transaction. We have a few FYIs being sent out based on custom security roles. Ideally we expect the FYIs to be sent to all rol…
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'ORA-28115: policy with check option violation' when importing value setsSummary: We're trying to import Flexfields and Value Sets from one environment to another, but we are getting this error when doing so: "ORA-28115: policy with check opt…
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how to create parent category and caild categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Questions regarding draft/in progress transactionDear Team, We are having the following issue: - After 180 days our in progress transaction are automatically cancelled - After 180 days, our draft transaction are blocke… -
Attachments in Time CardsSummary: Is it possible to configure that an attachment can be added when creating a Time Card? This attachment would need to be seen by the manager when approving the T…
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PO reference on Contingent worker TimesheetSummary: Can we enable PO number field on the oracle fusion timesheet for Contingent worker and import the hours on PO for the payment processing? Content (please ensure…
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Why is asset assignment descriptive flexfield is not shown on UI?Summary: We see there is a DFF called FA_DISTRIBUTION_HISTORY. But after enabling this DFF, we didn't see any extra fields on the asset assignment area. Is this a backst…Fay Liu 51 views 4 comments 0 points Most recent by Elaine Chen Payables, Payments & Cash Management
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Use Chat for Internal Candidate Experience V2Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers Important Notices: The redesigned Internal Candidate Experience V2 is …Dr Surlina Yin-Oracle 321 views 10 comments 0 points Most recent by Hakeel Khan-Oracle Digital Assistant -
Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m…