Setup
Discussion List
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Adding a text box - Incorrect behaviourHello Experts, I am adding a text box with a small instruction (screenshot below). However, the issue is that when I preview to understand how it looks like, it shows as… -
FDMEE artifact migration issues since 24.02 patchSummary: Since the 24.02 patch we are unable to import snapshots without errors for the FDMEE artifacts. The process we took was: Overview -> Remove application Import f… -
How to mass import asset category into the master data item?Summary: I need to import master data items and update the asset category. How can I mass update the asset category for each item? Is there FBDI or spreadsheet to mass u…Giuseppe Galluzzo 91 views 2 comments 0 points Most recent by Giuseppe Galluzzo Product Master Data Management
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How to create DFF at ASN Level?Can we create DFF at ASN level? If yes then how can we manage the setup.
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TCF creation for Alabama SIT exemptionSummary: Oracle suggests creating a new dependent TCF (when not using Unified Layouts) to the time entry layout component for Alabama SIT exemption. But we use two diffe…
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 204 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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how to extend login session timeoutSummary Is there a way to extend the login session timeoutContent Is there way to extend the login session timeout? it seems like users are being logged out much earlier…
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Can we make distribution combination and project related fields into read only mode on invoiceSummary: Can we do sandbox customization to make distribution combination and project related fields on invoice line into read only mode. Business scenario: Users with a…SowjGummTech 21 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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GTM Printer Setup through VPNHello, Customer would like to setup Printer configuration for GTM (outbound) through Private Channel and application users traffic goes through regular public network. W…Balaji Ketti-Oracle 11 views 2 comments 0 points Most recent by Wendy Baum -Oracle Global Trade Management
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Experiencing Data limits when running - Export Time Collection Device Setup DataSummary: We are currently testing the Integration features for Third Party Time Collection Devices into Time and Labor. We have setup the Data Export to send First Name,… -
How to get the List of Values source for Bank Name LOV on Personal Payment Method page in HCM CloudSummary: Looking for the source of the lookup/LOV for Bank name on the Personal Payment Method Page in Oracle Fusion HCM Cloud. And then would need to add few new Bank N…Ruchika Gujarathi 311 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management
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PJO_PLAN_LINES_DFF not coming in OTBISummary PJO_PLAN_LINES_DFF not coming in OTBIContent Hi, We have setup PJO_PLAN_LINES_DFF , we have checked BI enabled flag , we have also run 'Import Oracle Fusion Data…User_2025-02-07-11-14-52-390 40 views 2 comments 1 point Most recent by Mohamed Abdelbar Budgetary Control -
Manage Enterprise HCM information - Context ValueWe are currently implementing Synchronize Action Reason feature from 23A. We came across mandatory context value field while performing configuration. Is there any impac…
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DFF for Bank Statement LinesSummary: The requirement is to create DFF in the Bank Statement transaction lines. Need guidance/documentation and steps to achieve this. Thanks in advance. Content (req…Prathishver B 51 views 4 comments 0 points Most recent by Ravi Sharma Guda Payables, Payments & Cash Management -
SmartView for non office 365Summary: The customer has a standalone, non-365 version of Microsoft Office suite Content (please ensure you mask any confidential information): Do we have SmartView set…
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How to make Disability Attachments mandatory?Summary: How to make Disability Attachments mandatory? Content (please ensure you mask any confidential information): I am using Page Composer to try and make the Disabi… -
Restrict Document of Record LOVSummary: Restrict Document of Record LOV on Add Document Page Content (please ensure you mask any confidential information): Hi, We are facing an issue in Document of Re…J D 42 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 131 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Direct SQL Update Cache Refresh Best PracticeSummary: Do we have any generic recommendations regarding the use of DSU Refresh Cache? Content: Within the document Implementation Health Check Best Practices (Doc ID … -
How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi.Godbole 21 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
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Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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Welcome mail is not triggered for New users created through HSDLSummary: Welcome mail is not getting triggered to new users who created using HSDL Content (please ensure you mask any confidential information): Hi Team, We have enable…Rohit Kumar Singh 21 views 1 comment 0 points Most recent by Kiran-HCM-Oracle Human Capital Management
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Is that possible to create transaction type in AP in fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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BU X can view BU Y employees how can we eliminate this kind of access?Summary:BU X can view BU Y employees how can we eliminate this kind of access? Content (please ensure you mask any confidential information): Version (include the versio…Giorgio Attieh 21 views 1 comment 0 points Most recent by Sateesh V -Oracle Human Capital Management
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Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
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Business Unit as Legal EmployerHi everyone, Our client has Business Units as Legal employer of the employees. How can we configure this scenario in HCM? Any suggests? Thank you for the support, Maria