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Discussion List
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 32 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management -
Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts
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Can we Sync the Position with Legal Entity ?Summary: Hi All, Need a solution that stops HR from selecting a legal entity that does not match a component of the position management. Errors are constantly made for Z…RamkumarKadhiravan 11 views 2 comments 0 points Most recent by RamkumarKadhiravan Human Capital Management -
How do we address employee with ODA using their preferred name?Summary: Need to address employee by preferred name in ODA widget Content (required): We are implementing ODA and I have changed the greeting to address the employee by … -
Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …Janelle Azimullah-Oracle 21 views 1 comment 0 points Most recent by Rekha Pilay-Oracle Lease Accounting -
How do we transfer an employee's maternity leave bsence record during a global transfer?Summary: How do we transfer an employee's maternity leave (Qualification Plan) absence record during a global transfer? Is there any setup or flag that needs to be enabl…
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How to Customize the approval Reminder Notifications?We have enabled approval on Change Assignment transaction and also set reminders every 3 days to the approver. We want to add some custom text in the approval reminder n… -
What's the flexfield for Lease Accounting PaymentSummary: Can anyone help to indicate the flexfiled name or coding that can be setup at the FLA payment level? Content (please ensure you mask any confidential informatio…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?Wrishin Bhattacharya-140667 1.2K views 5 comments 0 points Most recent by Nithin Kenjar Shetty Supplier Management -
Manager not able to view succession plans his Direct Reports are part ofSummary: Manager not able to view succession plans his Direct Reports are part of Content (please ensure you mask any confidential information): Hi All, please consider …
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Performance MangementSummary: What could be the cause of this ? Issue :-Managers are entering the comments for the annual review for their teams. The page is then refreshing (looks like it’s…
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Mass Upload of attachments to PositionsSummary: Hi Experts, We have a requirement to mass upload of attachments to positions. Could someone help with the HDL or did oracle provide any feasibility. As per Meta…
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How to change header text/icon color in widgetSummary: We would like to change the color of the text/icons in the header from black to white, but that doesn't seem to be in the ODA configurations screen. Is this pos…
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Ability to change Legal entity while creation of Purchase order for Touchless buyingSummary: We have scenario where let's assume user create requisition in 4001 Legal entities but in actual payment will go from 2001 Legal entity where intercompany trans…
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Update Person Search Keywords QuestionSummary: We just had our 24A Fusion upgrade in test. While going through standard testing and updating a department we received a pop up window saying that update person…Emmitt Switzer 31 views 1 comment 1 point Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Push notifications in Oracle Fusion AppsHi All, Is it possible to enable push notifications in Oracle Fusion Apps as we get them for Email and Bell notifications? Thanks in Advance!! Regards, ChiruChiranjeevi Reddy Motati 52 views 3 comments 1 point Most recent by Chiranjeevi Reddy Motati Fusion Applications Administration
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Need clarity on Salary access functionalityHi Team, TC1: When the user does not have edit access to salary data (using the line manager no salary access role) so a warning message is shown when the salary section…
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
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How to get the value from the UDT for the Custom field DFF?Hello Experts, We're adding a Custom Grade Ladder through a Descriptive Flexfield (DFF), where the values originate from the UDT. The expected outcome is that selecting …
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Is it possible to mandate one of the two fields on the Time and Absence page?We have two fields on the time card: time type and time allowance. The requirement is to ensure that employees enter either of these fields before submitting the time ca…
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Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to configure a by-product in structuresSummary: We are trying to set up a process that has a by-product that results from the process. The easiest way we thought this would work was to add the byproduct as a …
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How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 48 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management