Setup
Discussion List
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Display DoR global flexfield conditionally for one DoR Type and not for a different DoR typeSummary: Hello, we are wondering, whether we can display global segments for the DoR flexfield category only for a single document type and not for the other document ty… -
Time Entry best practicesSummary: We are looking for client best practices on how they use Oracle HCM: Time Entry for their blue-collar workers. Some of this population at our organization 1) do… -
BI standard notification label translation core hrSummary: Content (please ensure you mask any confidential information): Hello everyone, we are having issues with the translations of some standard oracle fields within … -
when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget controlSummary: when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget control Content (please ensure you mask any confidential information)…Muzaffaruddin 11 views 2 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Quick Action defualt selection of sectionsSummary: Content (please ensure you mask any confidential information): Hello all, Do you might know if it is currently possible to select all sections by default instea… -
Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Implementing Auto-Complete Validation for Non-Overlapping DFF Dates in Document of Records FormGreetings, I am currently working on enhancing the functionality of our Business Trip forms within Oracle Fusion DOR. The form includes two critical date fields: "Trip S…Mohamed Yousif Mohamed Gadalla 11 views 3 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules -
How is data capture in HCM Events TableSummary: We want to understand how is data captured in HCM Events Table & How does it differ from Audit Table ( which is table with_ at the end)? Can anyone share any in…
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Custom User Roles and Attribute Editing in Oracle SCM Product HubIn the Product Hub, we require a tailored approach to attribute editing to ensure data integrity and streamline workflow efficiency. Specifically, we need to differentia… -
how to create payables invoice inquiry custom role based on Legal Entity?Summary: Role to have Payables view Only for a specific Legal Entity Content (required): We have use case where we have Business Unit with multiple legal entities but pa…Ravi Sharma Guda 91 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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No table data and/or foreign keys were provided.When we try to import tables to Oracle Digital Assistant(ODA) then we are getting below error: No table data and/or foreign keys were provided.
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If HR Admin adjust absence balance, then approval need to be triggered.Summary: Hi All, As per the one of the requirement, If HR Admin adjust absence balance, then approval need to be triggered to Location Head. Is this possible? If yes, co…
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Audit User Last LoginSummary: We are trying to clear house of old users that no longer sign in to our Oracle EPM environments. Is there a report I can run? Is there an API I can run via Post…
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Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…
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Invoice Approvals - Solved MyselfSolved discussion prompt myself, unable to delete the post so leaving this here.JWagner-Oracle 21 views 0 comments 0 points Most recent by JWagner-Oracle Payables, Payments & Cash Management
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Minimum role required for Data Management/Exchange Mappings ViewSummary: Business User would like to see Data Exchange/Management mappings and has only viewer access in the APP. Content (please ensure you mask any confidential inform…NarayananS 141 views 18 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform
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ShipmentService payload doesn't create Shipment for Transfer OrderSummary: ShipmentService payload doesn't create Shipment for Transfer Order Content (please ensure you mask any confidential information): We're implementing ERP on this…Andres De la Ossa-Oracle 21 views 3 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management -
Add Action to Employment Info and My TeamSummary: We enabled the Change Assignment and added the security role to Managers. After adding the security privilege, we can see Change Assignment on the My Client Gro… -
Ability to send AP Invoice Escalations to both Approver and the ManagerSummary: Currently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager. We wanted …Deepti Jeedigunta 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Redwood Promote page not showing action/reason like on Responsive PagesSummary: Hi. We are currently working on the MSS transactions of Promote and Transfer in Redwood. When we open up the Redwood page and go to the screen that shows date, …
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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How to remove the drop-down option for a pay group and the currencySummary: How to remove the drop-down option for a pay group and the currency so that the users should not select a different currency and also different pay group. In th…Beeram Sravan 11 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Multistop direct shipments and linehaul shipment to deconsol pools all at once ParameterI would like to have more details about this Parameter set option. OTM help provides some information but it is still confusing. Thank Romina