Setup
Discussion List
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Is there a way to put conditions on req header DFF value set value to have it be able to chooseSummary: We have a DFF on req header with list of values that procurement team adds one of these values to the req if applicable. We are wondering for one of the values …Margaret OConnor 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to add DFF on smart form for PO comms email listed on supplier site purchasing tab?Summary: Is there ability to add DFF on smart form for req creation which pulls PO comms email listed on supplier site purchasing tab ? Or if that isn't possible to add …Margaret OConnor 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Absence Balance not consider the initial Balance for incremental accrual planSummary: Absence Balance not consider the initial Balance for incremental accrual plan Content (required): Hi, We have an issue where the incremental accrual plan not co…
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Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 31 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to show tax on leases invoices in oracle fusionTax is not showing on the lease invoice when it lands from the lease module to the AP module. Kindly let me know the main thing which I have missed in the process.
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Email message customization for Payment approval workflowSummary: Where can the email template be located to modify? Moreso, is the email being sent out to approvers customizable for Payment approval? The requirement is to rem…
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Accrual Balance for Terminated Employees in Fast FormulaSummary: In case of a terminated employee, we need to calculate his Accrual based on his Termination Date. Content (please ensure you mask any confidential information):…Shahnoor_Kapdi 301 views 3 comments 0 points Most recent by ASHOKKUMARFUSION-Oracle Workforce Management -
modifying text box to take text only and restrict HTML code, image screenshotsSummary: modifying text box to take text only and restrict HTML code, image screenshots Content (please ensure you mask any confidential information): Hi Team, Greetings… -
What is the Inventory Capability for supporting Truck Load/Less than Truck LoadSummary: We are looking to evaluate the usage of Oracle Inventory to leverage TMS Features Content (please ensure you mask any confidential information): We are evaluati…
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MISC TRANSACTIONS HEADER LEVEL DFF.Summary MISC TRANSACTIONS HEADER LEVEL DFF.Content Hello, is it possible to configure THE MISC TRANSACTIONS HEADER LEVEL DFF. ThanksMohamed Abdelwahab 36 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Restrict supplier to Supplier PortalWe are using a VISION (demo) database. When suppliers register through the Redwood self-registration portal, it seems that when they login they are presented with the "r… -
Drill Through Does not return any data when executingSummary: When i Try to drill, the landing pange open and i recieve the follow message: Drill query does not return any data. Data was not loaded to this intersection usi…
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How to View Healthcare Extensible Flexfields in the item master?Summary: Hi I followed the steps listed here but I do not see the EFF fields in the item master under the heading I defined as "Healthcare Info". I will say that the not…Rustin Andrews 171 views 2 comments 1 point Most recent by Rustin Andrews Product Master Data Management -
OSHA 300 A Form Year not correctSummary: We started using Oracle 2023 - this is the first year that we have to change the Form Year on the OSHA300 Report. When we change the year parameters to find 202… -
Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
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record penalties on late suppliersSummary: How to record penalties on late suppliers for reasons like late or nonconformance or delay in deliveryHamada Aladham 251 views 4 comments 0 points Most recent by Talaat Payables, Payments & Cash Management
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Drilldown feature on Begin Balance APHello, Is it possible to add a drilldown on the Begin Balance AP in Payables to Ledger Reconciliation? Kind regards, Nabiila -
How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes…Ylenia Gentile 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to translate notification heading in bell iconSummary: Content (please ensure you mask any confidential information): Hello experts, I translated the content of custom notification for workforce compensation module.…Valerio Curzi 21 views 1 comment 0 points Most recent by Dattatreya Thunuguntla Human Capital Management -
Request Information does not work as expectedSummary: Request Information does not work as expected. My client have two approvers that will approve any new jobs that are being created in the system. The approval ru… -
Maintain Areas of ResponsibilitySummary Migration of the Maintain Areas of Responsibility pages to the new UIContent Hi All, Does anyone else use the Maintain Areas of Responsibility page in the classi…
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Oracle Data Retention PolicySummary: Confirmation from Oracle on the archiving and data retention policy. Procurement Operations team would like to confirm that there is no restriction on data rete… -
Unable to create multiple currencies in EPBCS FreeForm application?Summary Unable to create multiple currencies in EPBCS FreeForm application. Content (please ensure you mask any confidential information): I created a EPBCS Planning "Fr…
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Source Field is not populated for Payment Requests (Expense Reports)Summary: I am not able to see the invoice Source for Expense Reports in the Invoices Type Payment Request I anter the Source in the lookup but the issue was not resolved…Pablo Schenquerman 26 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Add ACA fields to Responsive UISummary: Is it possible to add the below fields into responsive UI? Specifically for the Change Assignment? I did not see the field in the HCM design studio but was not …