Setup
Discussion List
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Custom Job Set - What happens to the other scheduled processes when one process failsSummary: Hello, can someone tell me what happens when a process that is part of a custom job set fails? E.g. what happens to the other jobs that are part of this set? Do… -
Add fields to worklistSummary: Is there a way to add fileds to the Worklist screen? Tools - Worklist - we want to be able to determine what Legal Employer and/or Department the employee is in… -
Item description rule consider the descriptive flexfieldsThe business requires that the item description takes into account some descriptive flexfields, but it doesn't seem to find it in the rule expression interface: Searchin…JOSE.GONCALVES.4458 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Product Master Data Management -
Lock terms for future dates > 30 daysSummary: We do not want terms entered greater than 30 days. Is there a way to restrict this field? Content (please ensure you mask any confidential information): Version…
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Change the values in the LOVs for Product Type when creating a transaction in ReceivablesSummary: Hello, Anyone has any idea how the values in the field 'Product Type' can be changed ? I need to rename the blank and leave the Goods and Services. Thank you. C…
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Can Calculate Quick Pay be given as sole access?Summary: We would like to create a role with Calculate Quick Pay action only? Due to the risk and sensitivity of other payroll quick actions we do not want these appeari…Natalie L Woodland 41 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI) -
How to setup AP Payment Terms based on calendar adding credit days?Summary: Payables department pays their suppliers every Thursday, this can be achieved by setting a weekly payment calendar and assign it to a payment term, but also nee…Alejandro Hernandez 33 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Workforce Structures > Ability to Default Position Manager Based on the Department ManagerSummary: Workforce Structures > Ability to Default Position Manager Based on the Department Manager Content (please ensure you mask any confidential information): Hello …Bernard T 31 views 5 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ …
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Victor Chrabieh 21 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
After submission for approver, how to find out who is the approver pending for action?Summary: After submission for approver, how to find out who is the approver pending for action? https://us.v-cdn.net/6034893/uploads/RKRFCGKZ35X0/how-to-find-who-is-the-…
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Defalut the Format (BAI2 Format) in Load and Import Bank StatementSummary: Hi My requirement is while loading bank statements manually in load and Improt Bank statement process. we manually selecting the format in LOV but instaead of s…V K G Raju 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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FND-FND_EF_MR_UNQ_SINGLE_SEG (FND--1) error when trying to change the working hoursSummary: Hi Team, We are getting below error when HR user trying to change the working hours. FND-FND_EF_MR_UNQ_SINGLE_SEG (FND--1) FND-FND_EF_MR_UNQ_SINGLE_SEG Cause Th… -
In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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Manager on Department > Usefulness in Oracle Cloud HCMSummary: Manager on Department > Usefulness in Oracle Cloud HCM Content (please ensure you mask any confidential information): Hello All, Regarding the field Manager on …Bernard T 31 views 5 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Is there any impact on updating Extending the Next Generation Self-Service Supplier Registration PagIs there any impact on other ERP modules if the update to the new interface is made?Maresa 41 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Default value for Context (context-Sensitive DFF) : how to bind variable in the WHERE clauseSummary: Hi, I am trying to configure a context sensitive DFF at Invoice header level (FlexCode=AP_INVOICE) I want the context to be defaulted by the system from an SQL …Annie Beaudoin 573 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…Nicole Marasigan-247845 82 views 2 comments 0 points Most recent by Nicole Marasigan-247845 Inventory Management
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How dow you ensure a National ID is entered for a Pending Worker?Summary: Through Transactional Design Studio (TDS), we have made certain fields required when someone clicks "+Add" in the National ID (NID) section (screenshot 1). Howe… -
How the translation tokens works ?Summary: Hello, I have two learning use cases regarding token translation that I'd like to share with you and understand. Both are kind of close, the only difference is … -
We have a requirement to download AP Invoices from Italy Govt Portal and upload in Oracle fusionSummary: We have a requirement to download AP Invoices from Italy Government Portal and upload in Oracle Fusion, How can we achieve this requirement? If anyone has done …Taranjeet_Singh01 41 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Can you link a document to an Action screen?Summary: Is it possible to link documents to this screen? We would like to alert Leaders on which actions to pick if the select a certain action. Content (please ensure …
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Syncing Users between HCM and EPM Access ControlSummary: Is it possible to integrate/sync User Security between HCM and EPM? If it's possible, how to achieve it? -
Functionality to Update Lease Name through AmendmentIn Oracle Fusion Lease Accounting, user is able to change the Lease Name at times of creating a Lease, but many a times, user forget to change default Lease Name and the…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Attachment in the address sectionHi Team, Is it feasible to add an attachment in the address section in the contact info page under me? Navigation: Me->Quick actions->Contact Info ->Address Thanks, G Ha…
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Cost Factors in procurementSummary: Currently Cost factors can be added to Negotiations and from there it can be applicable to either agreements or purchase order. In these scenarios, cost factors…