Setup
Discussion List
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What determines POV dimension order in a Smart View ad hoc grid for a Freeform ASO cubeWe have an ASO cube in a Freeform Planning EPM business process, 14 dims incl. Scenario, Version, Year, Period and Entity dimensions. The order that POV dimensions first… -
OFS Account Hierarchies best practicesSummary: Looking for general guidance on best practices about adding in accounts into OFS_Expense Planning or OFS_Balance Sheet Planning. Configuration is set to use out…
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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How to assign a role through Auto-provisioning using HDLSummary: How to assign a role through Auto-provisioning using HDL Content (please ensure you mask any confidential information): Hi, we would like to create some auto-pr…
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Add button in Employment contractsSummary: Content (required): Hello everyone, we are experiencing problems regarding the "Employment contract" page and quick action in particular. We note that as per th…
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When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio… -
Issue with User Defined Query to find commission value from previous earnings transactionsSummary: I am trying to find the COMMISSION_VALUE from previous earnings table if there's a match on a transaction id. But for some reason it always retrun Calculation E…Shirley.Q.Motiv 61 views 4 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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How to default PR Distribution DFF based on the project segment account of requisition distribution?Summary: 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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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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Family and Emergency Contact - End DateSummary: How to End - Date a contact relationship in Responsive UI? Content (please ensure you mask any confidential information): In classic UI, here used to be a featu…
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CHANGE ASSIGNMENT - Visibility of the action in Employment InfoHello experts We have received a request from a client requiring that a specific action performed through the Change Assignment task be both performed and visible only t…Giovanni Pozzessere 31 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 21 views 3 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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Unable to calculate the attribute value using other attribute values within same DFFSummary: In the Document Records Descriptive Flexfield, one of the attribute value should be a calculated value based on the other attribute values within the DFF. Unabl…Jayanthi Bandi 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Amount based price breaks on AgreementSummary: Amount based price breaks on Agreement Content (please ensure you mask any confidential information): At present, I'm able to input price breaks at the BPA acco…
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Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re…
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Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 31 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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inactivate legal entitySummary: Inactivating Legal Entity - Impacts on the past data Content (please ensure you mask any confidential information): We want to inactivate one of our Legal Entit…
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Where to view employee's representative in responsive pages?Summary: It seems like Oracle has hidden the employee's representative in the responsive pages. Was this done on purpose? Surely employees would like to see who their re… -
Organization Security Based on Department TreeSummary: Hi Team, We are using Department Tree for our organization and we do not use Organization Tree at all. We need to define a Organization Security Profile using D…
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No Columns available in CN_TP_EARNINGS to enable for CalcluationSummary: Trying to enable the SOURCE_TRX_NUMBER for calculation in the CN_TP_EARNINGS table through the Configure Tables and Columns Task in Setup and Maintenance. The u…
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How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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Can users in Oracle Fusion setup approval for Recurring Invoices in AP?Can users in Oracle Fusion setup approval for Recurring Invoices in AP, where approval would be required only for the initial invoice and subsequent invoices would be au…Priyabrata Saha 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we create one payment cheque for 2 different supplier sites with 2 different procurement BUsSummary: We have three Business Units (BUs): BU_1 BU_2 BU_HQ BU_1 and BU_2 are procurement BUs. Since there are two separate procurement BUs, we defined the supplier wit…Mina Lotfy 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Error message PAYLOAD exceptionHi Expert, When employees update their personal information (personal information about their contact), the transactions failed with the error message "Current user does…