Setup
Discussion List
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Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Workflow Approval rule using Annual SalarySummary: Hello All, I am new to oracle HCM cloud and would like to get some inputs if some of you here have encountered the same request from a client using the Workflow… -
Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 396 views 7 comments 1 point Most recent by Divyakalluri68 Payables, Payments & Cash Management -
Leverage ODA from OAC for FCCSSummary: Hi, Currently we hanve enables ODA for OAC. Can we use the same ODA for FCCS or do we need to purchase ODA subscription seperately ? Content (please ensure you …
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How to update Item DFFs using FBDI?Summary: Content (please ensure you mask any confidential information): While updating only DFFs for the already created items, is it required to prepare the FBDI with a…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
CAMT053 How to Handle Duplicate Transaction Codes with different XML Family CodeSummary: We are configuring CAMT053 bank statements for Natwest Bank and we are still continuing to use BAI2 for other banks. I have hit a couple of issues. 1. There are…
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Is there any direct Oracle AI Agent available that replaces FADigitalAssistant?Summary: We know that Oracle is ending its support for out of the box Digital Assistants. Question is do have any direct Oracle AI Agent available that replaces FADigita…
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Drill through to source fusion ERPThere was an error rendering this rich post.
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Sample HDL file to massively upload anytime feedback requestsSummary: Content (please ensure you mask any confidential information): Hello experts, if possible, please could you share a sample HDL file uploading anytime feedback r… -
Why does the Lease Invoice distribution account generates incorrect account string?Summary: I created a lease with ROU and Liability checked but when I import it to AP, the Invoice distribution uses the liability account instead of the expense account.…
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P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card…
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what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Employee to have Salary access at final stage of transaction (should see before after salary change)Summary: For the change salary transaction, employee is the final level approver in our approval rules. The employee is not able to see his own salary change details aft…
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Any option to modify the PR approvals SOA export code to add conditionsSummary: We have requirement to add 400 rows to the PR approval condition to add specific GL accounts to the PR approval rules logic (highlighted below). We would like t…
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Time Entry Layout Components: How to set a Time Type to be editable for specific users only.We have a time type that we set as Read Only (see screenshot below) for both Employee and Time and Labor Manager/Administrator but we need a set of specific users to be …
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Can we trigger custom Positive PAY JOB after the PPR is processedSummary: Can we trigger custom Positive PAY JOB after the PPR is processed, These are list of standard programs which will trigger automatically when the payment submitt…
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How can the standard error message for attachments be customized or modified?Summary: Hi, I would like to change a default error message. How can I do this? I found the article below, but I’m not sure how to locate or edit the specific error mess…Melinda Germann-Oracle 12 views 1 comment 0 points Most recent by Melinda Germann-Oracle Human Capital Management
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INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 73 views 7 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
OTL Redwood Time card not showing complete payroll time typesSummary: Hi! We are currently facing issues regarding the time card of some employees. Payroll time types are not showing completely in some of the employees regardless …
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Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able …