Setup
Discussion List
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What table stores adjustment value for Accrual planSummary: What table stores adjustment value for Accrual plan Content (please ensure you mask any confidential information): Hi All, Greetings! Where can I find the sourc… -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 64 views 6 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
26C: Do we have any oracle doc reffering to this profile option ORA_PER_EMPL_COPY_ASG_CHG_TO_FUT_RECSummary: We see that their is one profile option being made available with 26C but is not called out in any release doc so far but seems like that can carry assignmnet u…
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Personalizing Individual Compensation Approval NotificationSummary: Personalizing Individual Compensation Approval Notification Content (please ensure you mask any confidential information): We want to personalize ICP approval n…
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Can you change the Liability Reclassification Method after lease module has gone liveSummary: When Lease Accounting went live, Liability Reclassification Method was set to Short Term Present Values. It has been a few months since we've been using the mod…
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm… -
How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
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Groovy expression to get next working day in alert composerHi, We have a requirement to send notification to employee before 7 days of absence end date stating the joining date will be . We need to check if the absence end date … -
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar… -
How to exclude overlapping 'submitted' absence durations from a new absence calculation.Summary I want to exclude the duration of a submitted absence type from the duration of another absence type when they overlap. Content I have written a conversion fast …joemot13 96 views 6 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Options to Automatically Extract Audit Report Output and transmit to MailboxSummary: Looking for Options to extract and transmit the Output of Audit Report automatically via ESS Job to department mailbox. Currently we navigate to Tools —> Audit …Puneet P 36 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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No Output for Audit Report Page and Business Objects Extensibility (ADF) OptionSummary: Hi Team, We have enabled Audit for the Pages and Business Objects Modifications and would like to capture the Sandbox changes (Including page personalization et…Puneet P 41 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Approval rule flowSummary: Dear Expert, We have approval for change salary. Hi Team, Very simple flow no condition on today's date. Current Flow For White Collar Employees If HR changes t…
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Common Lookup Translations - Bulk UploadSummary: Content (required): Hello everyone, We are trying to upload massive the translations for some common lookups in the system, and to do so we always log in with t… -
Requirement to generate Item Number Based on Item Class?Summary: Hi, Requirement to generate sequential Item Number Based on a combination of Item Classes or a Prefix based sequence. Example: Item 1- HW-PTR-DM-0001 Item 2- HW…Janitha Perera 148 views 15 comments 0 points Most recent by Janitha Perera Product Master Data Management
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Duplicata EscrituralSummary: Does Oracle Fusion Cloud Financials 26C Brazilian Payables Collection Document support Dynamic Boleto linked to Duplicata Escritural under BCB Resolution 339/20…Renata Dos Santos 27 views 0 comments 0 points Started by Renata Dos Santos Payables, Payments & Cash Management -
Transitioning Brazil P2P from EBS Integrated Receiving to Fusion:Best Practices for Fiscal DocumentHello Community, We are currently planning a migration from Oracle EBS to Oracle Fusion ERP Cloud for a client operating in Brazil. In their legacy EBS environment, they…Shreya Kotwal 21 views 0 comments 0 points Started by Shreya Kotwal Payables, Payments & Cash Management
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…