Setup
Discussion List
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How to change Site Background color in Minimal Template under career site configuration RecruitingSummary: Hello, We are in the process on migrating from Modern template to Minimal template as per Oracle's suggestion . we currently have a custom background page in mo… -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO… -
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 101 views 5 comments 0 points Most recent by HarikumarSubramanian Self Service Procurement -
Is there any way to load Absence configuration/setup objects through HDL or HSDL?Summary: Is there any way to load Absence configuration/setup objects like absence plan or absence types through HDL/HSDL for new countries in pipeline? Any other way fo… -
AI Agent: Lot Management Advisor getting "user can not execute this workflow"Summary: We have followed all the access requirement as mentioned in : https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/inv26b/26B-inventory-wn-f43069.htm#Access-…
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Content Server Identifiers do not match error on document recordSummary: Content Server Identifiers do not match error on document record Content (please ensure you mask any confidential information): Hi All, Greetings! We are observ…Parag Hiremath 23 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management -
How to enable Donation tile in ESSSummary: Under M→ Time and absence → Donation Tile This tile is missing. We have added security role for donation privilege and Admin profile for Donation is also set to…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 4 views 2 comments 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Can I change a DFF "name" after it's been deployed?Summary: We want to revise the name of a DFF even though it's already been deployed and used. Oracle Cloud HCM does not appear to support this. Content (please ensure yo… -
Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 687 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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How to Convert Contigent Worker into EmplyoeeSummary: Hi Experts, Please confirm. How can we convert a Contingent Worker into an Employee? and after conversion, the contingent worker history is maintained in the sy…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…
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Nationality field while adding emergency contactContent Hi, How can I include a field "Nationality" while adding emergency contact in the page "Family and Emergency Contacts" ? There is a business requirement to captu… -
Set the account sequence number in both the General Ledger and the SLASummary: I want to set the account sequence number in both the General Ledger and the SLA. Content (please ensure you mask any confidential information): Based on our cl…
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Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create …
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Identify employee's DependantSummary: How can dependant be identified in Oracle HCM? Content (please ensure you mask any confidential information): Hello experts, How can dependant be identified in … -
DFF in change photoSummary: Hi Team, Does anyone know, how to add DFF in Chane Photo screen. Content (please ensure you mask any confidential information): Version (include the version you…
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Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 56 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Can I replicate catalog and category from master item to some organizations?Summary: I am using the "New Item Request" to create an item. The "Fiscal" area needs to populate some categories at organization level, but my "New Item Request" refers…
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Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 44 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…