Setup
Discussion List
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Workflow Approvals - We want it to auto reject after x daysSummary Workflow Approvals - We want it to auto reject after x daysContent Hi All, We have a need for the following: Promotion submitted > promotion goes to HR Admin to …User_2025-02-05-00-00-52-415 128 views 3 comments 2 points Most recent by Mohamed Eliyas Human Capital Management -
Create Resource Exception - Available only on Wednesdays and FridaysWrong Forum - Reposted in the Manufacturing. Can't delete 😊 Summary: Create Resource Exception We need to create a resource exemption for a machine that should be avail… -
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge… -
Client wants to use P-Card functionality in fusion without procurementSummary: Created question as per the SR - 4-0000127348 Client wants to use of Distribution sets and AMEX users typically but Office supplies and use the Card as a Procur…P Madhu Suman 12 views 1 comment 0 points Most recent by P Madhu Suman Payables, Payments & Cash Management -
How to create a Pay in Advance Vendor Payment term?Summary: Content (please ensure you mask any confidential information): Hello, How to create a Pay in Advance vendor payment term. We already have one created for Immedi…Vikram_Patel 31 views 5 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Payment term on the basis of shipment arriving in a locationSummary: Content (please ensure you mask any confidential information): Hello, Can you help us to create a payment term on the basis of Shipment arriving in a location? …Vikram_Patel 31 views 3 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Assign Manage Payables Lookups task only to userSummary: There is a requirement to assign 'Manage Payables Lookups' or 'Manage Standard Lookups' task to an user to update the lookup values. I can create a custom role …
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How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 11 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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DOR Type migration using csv packageHello HCM Community, Wondering if any of you have ever migrated Document Types (DOR) from one environment/instance to another? Looking for a quick way to do this, and th…GoSaaS 21 views 6 comments 0 points Most recent by Suresh Manoj Kumar-Oracle Human Capital Management -
Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
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In Team tab for item, I add a person on 1st table, but can't add action on 2nd (empty search result)Summary: On private class item, I want to grant specific person to do specific actions. So I move to the item's Team tab, add a row for the person, and then on the lower…Tal Kobrowski 1 view 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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Cannot see Redwood pages for Administrator under TalentSummary: Hello, We turned on all profile code related to Talent and ran the indexes as per oracle's redwood pages profile options whitepapers, I see pages in Self servic… -
Bulk Plan SortingHi guys! Is it possible to set the bulk plan for "Transit Time" instead of "Actual Cost? Like the "Show routing option". The idea would be to configure a "Parameter set"…
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How to hide grid when there are no data in epm reportsSummary: We would like to see only the grid that has data and not the grid that doesn't have data. We have 2 sheets in the report having suppression enabled for zero and… -
Spending Limit on Supplier by using Smart formSummary: Spending Limit on Supplier by using Smart form Content (please ensure you mask any confidential information): Version (include the version you are using, if app…Meghana Chittabathuni-Oracle 1 view 0 comments 0 points Started by Meghana Chittabathuni-Oracle Self Service Procurement
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Employee role needs to inactivate upon terminaton of an employeeSummary: May be missing automation that the employee role needs to be removed automatically from employee users upon termination and their record inactivated. 1.we need …Rajeswari Jonnala 34 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Invalid IDR invoice got generated by the system which ideally should not.Hi Team, IDR has read the payment receipt of the supplier **** and created invalid invoice against YYY in system. Someone from supplier sent the Payment receipt on the I…Neeraj7777 13 views 1 comment 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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Do vacation rules (delegation rules) get copied over during a P2T?During a P2T are any configured vacation (delegation) rules copied over? Are they included in the config that is copied over? -
Restrict users from editing invoices that are both accounted and approvedHow can we restrict users from editing invoices that are both accounted and approved in Oracle Fusion? Is there a standard configuration or a recommended approach to enf…Akhil Chawan 41 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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How could we change the position of DFF field on a UI pageSummary:We have created few DFF on product information management UI. Thought the list of fields are more , client has to scroll down every time to see the rest of the f…Tabasum123 101 views 1 comment 1 point Most recent by Sitanshu-Oracle Product Master Data Management
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Update Payment Transmission Configuration during P2TFollowing P2T, we must manually update the payment file transmission configuration to prevent the transfer of payment files to the bank. There is a gap between the compl…Halton 207 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Need to bring the entities selected in prompt to the header dynamicallyIn EPM Cloud Management Report, we have a specific need to bring the Entities selected in the prompt. The Entity dimension is placed in a single column having Multi Sele…