Setup
Discussion List
-
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 41 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 11 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
chetan bachani 11 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
-
Flexfield value in recruiting to feed in Core HRSummary: Hi Experts, the clients want to add a worker shift option from the recruiting module through the use of a flex field, the question is if the value of a flex fie…Dexter Ulep 31 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
-
Is it feasible to hide the other manager types except line managerHi Team, I have a requirement that Under the My team -->Change Manager Task --> Maintain Managers section, we have three types of managers Line managers, Compensation Ma…Haritha 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an…
-
Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the … -
Print Secondary Legal Entity Address on Payables ChecksSummary: Is it possible, through standard setup/configuration/process steps, to print a secondary Legal Entity (LE) address on printed payables checks? We would like the…
-
help setting absence accrual bands Regular Full-time EmployeesMy customer has requirements that annual leave accrues at different rates for everyone OTHER than Regular Full-time employees. I'm trying to build the accrual matrix wit… -
Is there a recommendation of tool used for Approvals/Workflow: Transaction Console or BPM Worklist?Good morning, We have read all the documentation concerning Transaction Console and BPM Worklist in : Oracle HCM Cloud Common Features Release 13 Transaction Console ( D… -
Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screenSummary: Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screen. currently it shows 9 decimals, which doesnt look good. is there…Nidhi Khatri 11 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
-
Communication MethodSummary Is it possible to restrict the communication methodsContent Hi All, Is there a way to restrict the other communication methods provided by Oracle?Meenal Bhosale-160785 42 views 11 comments 0 points Most recent by TerryM01 Human Capital Management -
Notification for when attachment deleted from Document Records?Summary: Hello, We are looking to configure a notification to be sent to our Payroll team when HR adds OR deletes an attachment from Document Records. Is this possible? … -
Plan to Upgrade All Environments from Non-Hybrid Essbase Version to Hybrid Essbase VersionIn the February release notes I saw in the "IMPORTANT Actions and Considerations" section that Oracle is planning to Upgrade All Environments from Non-Hybrid Essbase Ver… -
Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
-
Can we enable the Checkboxes for Canada and Colombia Ethnicity fields same as US Ethnicity?Summary: Can we enable the Checkboxes for Canada and Colombia Ethnicity fields same as US Ethnicity? Content (please ensure you mask any confidential information): Hello…
-
How to make a field mandatory on AP invoiceHi, we have a requirement to make supplier tax registration number field mandatory on AP invoice for a BU . We have created a sandbox and under required field added the …SR_1234 102 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
-
How to Add a new Box to the New Quick Action?Summary: I added the below Quick action but want to add "Resources" (going to attach resource links) box but the page is blank. Page composer will not let me add a box s… -
Can we add Values to Full-Time Part-Time in Employment?Summary: Currently by default there is only Full-time and Part-time here. Is there an option to add to this? We want to add PRN. Content (please ensure you mask any conf…
-
Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to …
-
How to disable updation of In Progress absencesSummary: Content (required): Hi All, We have a requirement to disable Edit icon (Pencil Icon) if the absence is in 'In Progress' status. But Edit option should be availa… -
Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
-
Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…Singulure Haritha-Oracle 11 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Purchasing
-
Can employees remove a tile from Personal Information ?Summary: Employees with only Employee Abstract role has the ability to personalize springboard and add any quick action/app by selecting the "+" sign in springboard. In …Anshuman Chatterjee 21 views 2 comments 0 points Most recent by Anshuman Chatterjee Human Capital Management
-
Supplemental Rules accounts in Review Budgetary Control BalancesCustomer want to see only Supplemental Rules accounts in Review Budgetary Control Balances, Currently its showing all accounts but we have restricted account in Suppleme…
-
debit note flag while doing vendor returnsSummary: Hi we are creating vendor returns. however, during the return "Debit Memo" flag in unchecked by default. It is understood that we need to check "Create Debit Me…CS_Giri 42 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Visual Builder Step by Step Guide to default values and hide fieldsHi All, Please share how to hide fields or default values to fields based on values in other regions of the page using Visual Builder for SaaS HCM. Version (include the … -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …