Setup
Discussion List
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Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…AkhilBhambri 1 view 0 comments 0 points Started by AkhilBhambri Payables, Payments & Cash Management -
Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…
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Move from OAS to OAC - Questions on Role and xls outputsSummary: We received a notification which specify that our instance will be moved to OAC in February. We have two questions: Is it possible to perform the configuration … -
Auto Approve New Item Request based on specific conditions in Product HubWe would like to auto approve items based on specific conditions. Items that comes from a specific user and has a value in "spoke system Item" under relationships-tab. h…
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
how to configure auto release functionality in bpm approval rulesSummary: how to configure auto release functionality in bpm approval rules when Approver clicks request for more information. Content (please ensure you mask any confide…Subhashini Devarala-Oracle 1 view 0 comments 0 points Started by Subhashini Devarala-Oracle Human Capital Management
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How to include contingent worker in requisition approvalsSummary: Hello Team Can we add person type (Contingent Worker or Employee) in requisition approvals Content (please ensure you mask any confidential information): Requir…
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Associated Business Unit usage under Manage EmploymentSummary: Based on the Context EFF for Associated Business Unit setup, we can now add additional Business Units an employee might support under Manage Employment. Are the… -
The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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how to hide "add comments" and "add attachment" actions in approval requestSummary: Hi Experts, In the most of the HR approvals transactions we see below actions. In BPM task configuration , under Access tab we can see the actions and try to di…Challa Vidyasagar 322 views 10 comments 1 point Most recent by Katharina_Seidenfuß Human Capital Management -
How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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OTL - Creating time card for secondary assignment when primary assignment is Suspended-Payroll eligSummary: I have a very simple ask. CAN we create a time card for the secondary assignment (active payroll eligible) while the primary assignment is suspended - payroll e…
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 112 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.9K views 9 comments 2 points Most recent by User_HKVM0 Payables, Payments & Cash Management -
CCC-Probation Period Recalculation Based on Absenteeism (Full Working Days Consideration)Summary: We have a requirement to recalculate the employee probation period in cases where absenteeism occurs. Currently, the probation period does not adjust when an em…
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Request to Confirm Feasibility of Purging Employee Data in Production EnvironmentSummary: We would like to understand whether it is possible to purge or remove all employee-related data from the Production environment in Oracle Fusion HCM. Additional…
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Cannot upload employee contractsSummary: Content (please ensure you mask any confidential information): Hello experts, I cannot upload contracts in Employment Contract task as the error message attache… -
OTM HERE Routing and Maps setupAs per requirement, as per different operating companies/regions, the routing and maps API usage is required to be tracked under separate HERE app ids. So, we have creat…Reva_Newalkar 53 views 12 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management