Setup
Discussion List
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Issues with Approval ConfigurationSummary: Approval configuration not working as expected Content (please ensure you mask any confidential information): 1st Condition : Configured 3 OR conditions : (Requ… -
Is it possible for us to add a multiliner flexfield with two fields (as it is for Probation Period)We are trying to create a flexfield "Notice Period" in Position Details page which should like Probation Period field (attached screenshot for reference). Is it possible…Anshuman Chatterjee 41 views 6 comments 0 points Most recent by Anshuman Chatterjee Human Capital Management -
How to write EL Expression to hide a button based on user's countryContent Hi All, We have a requirement to hide a button only for US employees, for rest it should be visible. I am planning to write an EL expression for the same but don… -
Impact of changing set up of Seniority datesSummary: We are currently using only legal employer attribute but can we add Enterprise attribute too? We need to know if we change the setup of Seniority dates post go …
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Has anyone converted their contingent worker population to non-workers (not managed by HR)?Summary: Hi Everyone, Currently, we have thousands of contingent workers in our Cloud HCM system. A portion of these workers, such as contractors, service providers, or …
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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How to build Payment approval rule based on Invoice TypeSummary: We want to build our payment approval based on invoice type, in case of payment request invoice type we want to build rule to send to an approval group. we do n…Sam Samaddar 11 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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which formula can be used to restrict timecard hours dailyhi, if we want to let employees enter at least 8H daily but exclude weekend, which formula can be used to setup time rule? Thanks
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Shipping method should generate defaults for Match ApprovalWhen a buyer creates a PO and chooses the shipping method, the choice should generate the default values for Match Approval, as follows: - If the buyer chooses "Air Frei…Rajesh Paul-Oracle 21 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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Create a Date_Time segment in Assignment EFFSummary: We are trying to configure an Assignment EFF segment in date Time format to look like this in the form. Fields will be populated by workflow data, however we ne…KerryScotton 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Negative Accessorial Cost related to Shipment RefNum ValueSummary: Need To Charge Accessorial Cost with -ve Value once Shipment ref number value is inserted Content (please ensure you mask any confidential information): Need To…Tag Ahmed Elsharkawy 21 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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What is the difference between Skip Approval and Auto approval in Approval Workflow?There are multiple options available in simplified rule configuration spreadsheet (Approvals via Spreadsheet) under the column Approval Routing for AP Invoice Approval. …Pranav7607 161 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Do we have any DFF's under Lease Payments tab in Fusion Revenue Lease AccountingFor one of our client requirements, we need to capture the Rent per unit for each payment lines. Do we have any DFF's under Lease Payments tab in Fusion Revenue Lease Ac…
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Any timelines for NextGen Supplier Portal redwood UI?Summary: Hi, As I understand from below post, the supplier self-registration flow will work on redwood UI only from 25A update. Further, I noticed that in the release no…
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Assigned a field screen set but not workingSummary: We have created a screen set for Power unit which says default criteria as Active - YES( shows all the trucks which are active) And we have assigned that screen…Adwait Rajmane 1 31 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How do we add a custom Error Message for Minimum 1 attachment for single DOR type and not allWe tried doing it via Manage Messages and modifying the error message for Minimum One Attachment Document of Record, but then the change reflects to all other Document T…
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EPM Agent - unable to find valid certification path to requested targetHello, I am configuring EPM Agent and I am getting this error message as per the log below Agent Name is: EPMAGENT Starting Agent ... Registering agent to cloud Reading … -
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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Japan Address Types Current & Residence Address Significance ?Summary: We have 2 Address Types for Japan which are Delivered Current Addresses & Residence Address. Can anyone share why do we have these specific Address Types and fu…
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Prevent V3 seniority calculation/re-calculation from changing manually adjusted senioritySummary: How can we prevent the calculate seniority dates ESS job from touching our seniority records that were manually adjusted? We are on V3. Content (required): We h…Shant_Sarkissian_WJG 91 views 8 comments 0 points Most recent by Eric Bergman Human Capital Management -
Preferred Name displaySummary Preferred Name is a Format Type for Canada, but documentation is confusingContent Hello, Looking for clarifications around the Preferred Name format in HCM. As s… -
Procurement Business Function Conversion Rate TypeSummary: We have a requirement to use a specific rate type (created custom rate type: Budget) in the Procurement Business Function. This needs to be defaulted to ALL PO'…
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Change Personal Information is Not Working as ExpectedHi Team, We have set up a rule in change personal information in which in case of name, address ,marital status & VISA change it should go for approval to specific AOR i…Priyadarshini_sahoo_2507 22 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
Export the Audit Log in EPBCS into 1 xls fileSummary: Hello All, Just wanted to ask if there is a possibility to export audit log in EPBCS into a single file only for more than 30 days' worth of logs? Currently, if…
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archive invoices in oracle fusion applications 24BMy customer has recently migrated from Oracle EBS R12 to Oracle Cloud application. They want to archive the AP and AR invoices till 2020. While i do know that we had thi…Hari-Krishna 65 views 7 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management