Setup
Discussion List
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost … -
How to update Order release Total Net weight once Creating SAW shipmentSummary: How to update Order release Total Net weight once Creating SAW shipment Content (please ensure you mask any confidential information): Managed to Create Manual …Tag Ahmed Elsharkawy 44 views 13 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management -
PBCS Application Review Options?Summary: What are the 'Free' Oracle PBCS application review options? Content (please ensure you mask any confidential information): I know I have attended CCC event that… -
Restricting Upload/Download of attachments when using Fusion via Mobile applicationHow to restrict the upload or download of attachments while accessing Fusion application via Mobile application?Raoof Ahmed 42 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management -
Common Lookup CMP_CWB_CUST_COL_50_LIST, country tags not workingSummary: Content (required): Hello everyone, For the compensation module we used a user-defined column with the List of Values 50 in order to display the needed informat… -
HDL Template For Payroll Name under Payroll AssociationSummary: Hi, We have requirement to update payroll name under payroll association , Required HDL sample template or Business Object name for the same Thanks, Rakesh Cont…lingutla.rakeshtechnip 52 views 5 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management -
Approval Rule launch two timesSummary: Hello experts, I have a issue with the Global Absence Recording - Single Assignment. I created two rules with this definition: Rule A: If the Absence type is "C… -
can anyone help me with the oracle fusion backend table where role category column is present ?Summary: name of oracle backend table required where the column of role category is present which can be seen when creating a role in the front end . Content (please ens… -
Time Card Approval when using ProjectTimecardApprovalELASummary: Time Card Approval when using ProjectTimecardApprovalELA Content (please ensure you mask any confidential information): Hi, We currently have Payroll and Projec… -
BPM Rulesets for Bank Account TransferWe are in the process of updating the Rule for Bank Account transfers. However, when I created a Ruleset, it is not working at all and it is throwing the errors mentione…Wilson Chelakadan 33 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how to delete a content section added in profile type for testingi have added few content sections in person and job profile types. After adding when tried to delete → there is no option to delete only available option is uncheck the … -
what are the difference between "gain or loss" and "Forex gain or loss"Summary: what are the difference between Account "gain or loss" and "Forex gain or loss" on Distribution of Expense Payment Template. Content (please ensure you mask any… -
24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 34 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 81 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
How can we associate multiple Leases to each other?Summary: We have a customer requirement to group Leases together, e.g. multiple car hire leases grouped through a Master Hire Agreement. I have thought of some potential…Janelle Azimullah-Oracle 21 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Not all catalog categories visible during item creationSummary: Functional area catalog setups have been completed. Categories have been configured within the catalog and are visible in setup and maintenance. However, when c…Halie Morris 41 views 2 comments 0 points Most recent by Halie Morris Product Master Data Management -
Time Zone is not getting set when changing setting preferenceSummary: When setting a time zone, the time is not changing in the web clock. Please kindly help if anyone has faced this issue. Sharing screenshots below for reference.… -
Issue on Worker Number generation methodHi, our client wanted to have Worker number automatically generated for Legal entity. Also, he wanted to reset the worker number legal entity sequence start number to va… -
Need to exculde Expesne Module and General Ledger JVs from Control BudgetHi All, I created a control Budget for Parent Accounts using the control level on the header as Absulote and the calendar as Quarters. Now, I am trying to exclude the Ex… -
Hiring Status and Type (position) can we setup as default on Approved and NoneSummary We need to set up as default value Approved on Hiring Status and None on Type when a new position is createdContent Hi all! We need to set up as default value Ap…Nicola Petri-70024 139 views 5 comments 1 point Most recent by Melinda Germann-Oracle Human Capital Management -
Not able to see orgs in configure item transaction defaultSummary: The user already has required role (MT Manage Item Transaction Defaults) to do the transaction along with data access for that particular organization but then …abhishek.iy.kumar 22 views 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management -
How can I use a project attribute in procurement approvals?My customer has a requirement to direct project-related P2P documents to approval based on an attribute of the project - basically corresponding to a combination of line… -
Accrued absence balance need to be calculated based on lastworking day.Summary: Hi All, As per the requirement employee has resigned from the organization then his absence balance need to end dated as per his last working day and the balanc… -
we are not able to format international addresses to county specific formatting.Purchase Order Document - All addresses are defaulting to the US format. How can we reflect country specific formatting? -
How to configure Performance Document Approval based on User RoleSummary: Need to configure Performance Document Approval based on submitter's role Content (please ensure you mask any confidential information): Requirement :- If Line … -
My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available… -
Page composer - how to hide Delete button on "document record" pageSummary: Hi all, From My Client Group > Document record > Selecting an employee > selecting a document, we would like to hide the "Delete" buttom. As you can see below, …