Setup
Discussion List
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Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): … -
How to setup revenue recognition when payment is applied?Hi, I need the steps to setup all objects to enable: defer on transaction create accounting. recognize revenue when payment is applied to transaction. Thanks, Eran
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What type of transactions/processes write to the HCM hrt_profile_b table to create "P" person recswe are finding person records in the hrt_profile_b table. We are trying to understand what triggers a creation of a record to the table? We are are in the process of imp…Becky Twining 1 view 1 comment 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Hide Change Salary from ManagersSummary: Is there a way to hide the below from Managers? Managers should be able to enter salary changes in "Change Assignment" Action - I read that the two may be linke… -
Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Assignment Button is greyed outHello Community, Need some help please, I am trying to delete a record but the assignment edit button is greyed out, how to enable it to delete the assignment. I already…Gail Wilmoth 111 views 4 comments 0 points Most recent by Sateesh V -Oracle Human Capital Management -
Auto-delegate pending notificationHi Experts, When employees goes on a long vacation and they forget to set the delegation rule, there is always a risk that the approvals pending with them will stay the …
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Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry)Summary: Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry) Content (please ensure you mask any confidential information): C…Pablo Schenquerman 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Delete button doesn't appear in DoRHi everyone, on our DoR page the button Delete doesn't appear. Which could be the issue? We tested the issue with all the roles. Also with administrator role. Regards, M…
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add columns related to POs to the bulk upload templateSummary: Are we able to add columns related to POs to the bulk upload template so the lines could be matched automatically? Content (please ensure you mask any confident…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Sangeetarani Padhi Payables, Payments & Cash Management
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Requisition approvals based on purchase category linesSummary: Requisition created with 17 different line items with 17 different Purchasing Categories with different accounts. System does not stop you. Risk is that we have… -
Reduce system person type list when hiring a NonworkerDear All, We would like to know whether it is currently possibile to reduce the System Person Types list that appears when adding a Nonworker (Image below) in order to s…
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How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 32 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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When is Procurement 25A available in non-prod? What is the typical level of effort to go liveSummary: When is Procurement 25A available in non-prod? What is the typical level of effort to go live on 25A Content (please ensure you mask any confidential informatio…Vasanthi Sontha 261 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Geography templateSummary: Hi, I would like to ask if you can share sample how to populate the GeographyInterface template and are all the columns required to be filled up? Thank you. Con…Catherine Rosales 11 views 3 comments 0 points Most recent by Catherine Rosales Human Capital Management -
The user person type outside on search and on assignment is different?Summary: Can someone explain how it works. The user person type outside on search and on assignment is different. —>User Person Type is House Staff. The Proposed Person …
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We need to display a warning or pop-up message on the Supplier External Bank Account page.Hi Experts, We need to display a warning or pop-up message on the Supplier External Bank Account page in Oracle Fusion Cloud. Is it possible to achieve this requirement …Rajesh Alagarsamy 211 views 1 comment 0 points Most recent by Mohamed Shawky-Oracle Supplier Management
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how to auto return Qtys from staging subinventory to original subinventory which not shippedSummary: if i cancelled part of the picked qty during ship confirm how can i auto return the remining qty automatically to original subinventory like EBS Content (please…
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Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…
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"Indian - Chinese" ethnicity for SingaporeSummary: We have received a request to add the "Indian-Chinese" as one of the ethnicity values for Singapore. The Singaporean government has legally allowed thier citize…
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Do we have sample auto complete rule for Retirement Date based on Retirement AgeSummary: Hi Team, Does anyone have auto complete rule for auto populate Retirement Date based on Retirement Age, please. Content (required): Version (include the version…Rajesh Vodapelly 91 views 3 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules
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DKIM Setup and Module Wise notificationHi Experts, We understand that we could create an SR and request to perform the DKIM setup as per MOS DKIM Support for Fusion Cloud on OCI (Doc ID 2702234.1). Please see…Suresh Subramaniyam 52 views 2 comments 0 points Most recent by Lakshmi A-Oracle Human Capital Management -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Unable to get API for data in order possible integration with another CRMUnable to find API to get the below data in order the possible integration with another software like odoo crm below is the required information for the API provision fo…Vipul Tenpe 11 views 2 comments 0 points Most recent by Ionel Spaloghe-Support-Oracle Product Master Data Management