Setup
Discussion List
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
Grant access to all Department reportingSummary: We have a user that cannot see all of the reports linked to all departments and when they navigate to reporting the URL points to Fusion even though it says "En…THawkins_LGI 32 views 6 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
Oracle Role Assignment HistoryHi, Our company is not too infrequently making adjustments to users' Roles in Oracle, due to reorganizations or job responsibility changes, etc. This results in mistakes… -
Creating Override Rate field on Time CardContent Can Anyone guide: on Creating Override Rate field on Time Card Requirement: Client wants to have an Override Rate field on the Timecard where for a particular ti…
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How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How do I delete View Audit History privilege from Product Data Steward roleSummary: How do I delete View Audit History privilege from Product Data Steward role Content (required): We use Oracle GRC tool and the tool is reporting a conflict with…
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how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 2 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 22 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
Error during adding Time layout component to Time layout SetSummary Error for New Payroll Time Type ElementContent Hi Forum Friends, I have faced a error "You cannot add this time card field because the limit has been reached for…Yal Prabhakaran-28110 49 views 8 comments 1 point Most recent by Mallesh Jangam Workforce Management -
How to add approvals for final disbursement of accrual balanceSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to have approvals configured for Final Disbursement of the accr…
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List of values in Core HR are blank after updating common lookupsHello, We have renamed meaning of one lookup which we are using on assignment page for DFF. After rename of meaning, values which are renamed are coming as blank on assi…
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Allow admin to add leave but not employee for certain period of timeIs there a way to restrict employee visibility to an absence type for a set period but Admin should be able to view and add that leave on behalf of employee at any time.…
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Add a new section to the hire processSummary: Hi, I want to add Skills and qualifications section to the process of hiring a new employee. Currently the available options are Content (please ensure you mask…Catherine Abi Samra 12 views 3 comments 0 points Most recent by ROOPESH MADAN-Oracle Workforce Management -
Post Approval Of a Transaction ,The Action Required notification remains stays under All SectionHi Team, Wanted to check if you have seen a different behavior in any other POD. Ex: We have set single approval for a specific AOR (Representative) so that all will get…Priyadarshini_sahoo_2507 31 views 5 comments 0 points Most recent by Priyadarshini_sahoo_2507 Human Capital Management -
What privilege user will have if we add AP Payment Processor role ?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…Sangeetarani Padhi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to know transaction approval request attributes for resignation approvalNeed to know transaction approval request attributes for resignation approval
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Availibility of DFF field on Bank and Branch Header in Oracle FusionSummary: Do we have DFF capability on Bank and Branch in Oracle Fusion, as we need to capture additional details on Bank and Branch. We have in R12, need to know if we h…Altaf A Shaikh 81 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Timezone AST configuration in OTMHello, does anyone knows what the timezone AST is corresponding in OTM? Normally it should be one between Atlantic time (UTC-04) or Arabia Standard Time (UTC+03) but in …
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Absence type setup change in the pastSummary: I have to add an update in the past on the absence type setup level, prior to a more recent change. Is this possible? Content (please ensure you mask any confid… -
default for generate revenue from dateSummary: need to change the default for generate revenue from date parameter Content (please ensure you mask any confidential information): tried using page composer wit…Support Team NAKAMOTO 40 views 1 comment 0 points Most recent by Pritam Poddar-Support-Oracle Revenue Management
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Adding Category Name to the supplier profile pageHow do you add the Category Name to the Supplier Profile page Our business owner wants to be able to add a Category to our suppliers. The best way I can see is adding a … -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Folks, Currently We are doing POC on - 23C - Next Generation User Experience for Supplier Self-Service Registration where we want to explore on email masking. Email a…
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Currently Union related fields are not visible on employment page unless we click on edit buttonSummary: Hi Everyone, Currently when we are searching an employee via Person Management page, in the manage employment page we are not able to see the Union fields as so…
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how can i secure setup activities against one business unit from 4 business units?Summary: i need the consultant to see 1 business unit while applying setup activities in procurement. and not see any setup related to other business units. is it applic…
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Create an el expression based on the selected dropdown field value.Summary: Create an el expression based on the selected dropdown field value. Content (please ensure you mask any confidential information): Hi Team, I have a requirment,…