Setup
Discussion List
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Is there any way to load Absence configuration/setup objects through HDL or HSDL?Summary: Is there any way to load Absence configuration/setup objects like absence plan or absence types through HDL/HSDL for new countries in pipeline? Any other way fo… -
AI Agent: Lot Management Advisor getting "user can not execute this workflow"Summary: We have followed all the access requirement as mentioned in : https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/inv26b/26B-inventory-wn-f43069.htm#Access-… -
Content Server Identifiers do not match error on document recordSummary: Content Server Identifiers do not match error on document record Content (please ensure you mask any confidential information): Hi All, Greetings! We are observ…Parag Hiremath 32 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management -
How to enable Donation tile in ESSSummary: Under M→ Time and absence → Donation Tile This tile is missing. We have added security role for donation privilege and Admin profile for Donation is also set to… -
Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat… -
If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 6 views 2 comments 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Can I change a DFF "name" after it's been deployed?Summary: We want to revise the name of a DFF even though it's already been deployed and used. Oracle Cloud HCM does not appear to support this. Content (please ensure yo… -
Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination? -
Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 694 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management -
How to Convert Contigent Worker into EmplyoeeSummary: Hi Experts, Please confirm. How can we convert a Contingent Worker into an Employee? and after conversion, the contingent worker history is maintained in the sy… -
Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P… -
Nationality field while adding emergency contactContent Hi, How can I include a field "Nationality" while adding emergency contact in the page "Family and Emergency Contacts" ? There is a business requirement to captu… -
Set the account sequence number in both the General Ledger and the SLASummary: I want to set the account sequence number in both the General Ledger and the SLA. Content (please ensure you mask any confidential information): Based on our cl… -
Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create … -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma… -
Identify employee's DependantSummary: How can dependant be identified in Oracle HCM? Content (please ensure you mask any confidential information): Hello experts, How can dependant be identified in … -
DFF in change photoSummary: Hi Team, Does anyone know, how to add DFF in Chane Photo screen. Content (please ensure you mask any confidential information): Version (include the version you… -
Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 76 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Can I replicate catalog and category from master item to some organizations?Summary: I am using the "New Item Request" to create an item. The "Fiscal" area needs to populate some categories at organization level, but my "New Item Request" refers… -
Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 50 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder… -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a…Revital Mefano 783 views 14 comments 0 points Most recent by Mohammad Albaw Human Capital Management -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi… -
Can we set up Reports to be listed under Favorites in EPM PlanningSummary: We have some reports that are run frequently, checking to see if they can set as favorites in EPM Planning Content (please ensure you mask any confidential info…Ravindra Konchada 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform