Setup
Discussion List
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How to create Family and Emergency Contact as BeneficiaryI noticed that the per_contact_relships_f table has a column called beneficiary_flag, but I cannot see a Beneficiary field on the Family and Emergency Contact page. Am I… -
Job Function visible in the Job drop-down menu in assignmentSummary: Possibility to enhance the Job drop-down field menu visible by standard in the assignment page during various employment transactions Content (please ensure you… -
How to add "contingent worker" as "procurement agent"?Summary: oracle how to add "contingent worker" as "procurement agent" Content (please ensure you mask any confidential information): Version (include the version you are… -
Offset tax not calculating for PrepaymentsOffset tax is not calculating on Prepayment invoice, even 'Allow offset taxes' is enabled in both - Profile & Address level. Tax setup is in place & working fine for sta…SwapnilSurange1 43 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Request Oracle support to Increase EPBCS Member Alias show more than 80 CharactersHello experts, As part of our EPBCS implementation, we have a business requirement to display descriptive information using the Member Alias. The business has a strict r… -
Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 93 views 2 comments 0 points Most recent by A.Konrad Payables, Payments & Cash Management -
Unable to add DFF in Item AttachmentsSummary Would like to add DFF in Item AttachmentsContent Hello all, I am trying add DFF for Item Attachment, but DFF is not reflecting in the Item Attachment page. Follo…Mohammed Kaja Nawaz L J 131 views 6 comments 1 point Most recent by Dylan Harrison Product Master Data Management
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Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2.1K views 14 comments 3 points Most recent by PhilippeTawk Self Service Procurement
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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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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.Shankar AyyalaSomayajula 925 views 12 comments 0 points Most recent by Murugasamy Velusamy Purchasing
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Cycle count automatic scheduleSummary: Cycle Count - How to automatically schedule cycle count when the Frequency is set to "By Period" (13 periods). Content (please ensure you mask any confidential …Hare Dharsan 64 views 4 comments 0 points Most recent by /a/b/s/ Allen Alinsunurin Inventory Management
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We are getting error in Application ComposerHi We are getting below error: This issue is occurring in Application Composer. An application error occurred. See the incident log for more information. An application …
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PR Approval to include Project NumberWe had this requirement from customer where Approvers need visibility to the Oracle Project Number when reviewing Purchase Requisitions. The current approval notificatio…Deepali Singal 53 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does oracle Fusion supports TT Payments file format for a bank in pain 001.001.03 formatSummary: We are trying to setup a new XML based pain 001.001.03 format for a bank in Fusion. However, for TT payments there are some additional tags required to clear va…
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26C Charge Account Segments - Add CompanySummary: For the new 26C feature can we add "Company" to the edit screen? I dont see it in VBS but we notice that if you use this feature the charge account you change i… -
Audit Trail for Item SubinventorySummary: Client has a requirement to check changes of min max quantity in item subinventory. How can we do that? Content (please ensure you mask any confidential informa…
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HCM Goal Center DFF: How to create a Dropdown / List of Values (LOV) for a DFF field in HRG_GOALS?Hello, I am configuring Descriptive Flexfields on the Goal Center Screen in Oracle Cloud HCM (Navigation: Me> Career and Performance> Goal Center & My Team> Team Goal Ce…Ramdewar Khooshboo 35 views 0 comments 0 points Started by Ramdewar Khooshboo Human Capital Management
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Invalid Lookup type while importing Lookup type values in Oracle FusionSummary: We are trying to import values into an existing common lookup type: XX_BANK with below csv file but I am getting error FILE: LookupType|LookupCode|DisplaySequen…
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Multiple Contracts for a single assignmentSummary: Is it possible to track for the same employee multiple Contracts for a single assignment? Content (please ensure you mask any confidential information): Hello, …
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Manager is not able to access or edit positionSummary: Manager is not able to access or edit position Content (please ensure you mask any confidential information): Hi All, Greetings! We are currently facing an issu… -
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…