Setup
Discussion List
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Can we create an Assets through Mass Addition for the Invoice which is created via iExpensesSummary: Can we create the Assets through Mass Addition for Invoice which is created via iExpenses (Invoice Type: Payment Request) Content (please ensure you mask any co…Prabhakar T-Oracle 21 views 4 comments 0 points Most recent by Prabhakar T-Oracle Payables, Payments & Cash Management -
There is no Total Geography under Tree view to select hierarchySummary: in EPM Test there is no Total Geography under Tree view to select hierarchy - We need to have the Hierarchy to open and close periods. How would we add the Tree… -
How to Schedule Load Interface File for Import Program in Oracle Cloud by Specific file name patternSummary: Hi Team, We want to schedule load to interface program in Oracle Cloud and program should pick the file from UCM with a specific file pattern, We couldn't find …
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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Mass Reject candidate on RequisitionHi Experts Could you please provide more details on the "Mass Reject" feature for candidates associated with a specific requisition in Oracle Taleo? Specifically, I woul… -
Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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[Transaction Console] Recover Button is not working as expectedHello Experts, In the Transaction Console, when there is a failed transaction, the button 'Recover' is not working, i.e., as soon as we use this option, the transaction …
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How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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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
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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 12 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 162 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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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…