Setup
Discussion List
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Audit functionality for Transactional Design StudioSummary: Currently within HCM and the Audit Whitepaper we cannot locate functionality in Fusion HCM application that could help you to keep the track changes on customiz… -
Approval Rule using DatesSummary: How to use a date as a cut-off point when defining a rule in BPM Approval Rules Content (please ensure you mask any confidential information): Hi Community, The…Marcus from Scotland 48 views 2 comments 0 points Most recent by Marcus from Scotland Workforce Management -
Fast formula to trigger upon absence entry Delete buttonSummary: If it even exists, what fast formula type can one create that would trigger upon a user selecting the "Delete" button on an absence entry? Is this a possibility…Shant_Sarkissian_WJG 11 views 1 comment 0 points Most recent by Venkat G-Oracle Workforce Management -
Manage Attributes for Items in Inventory ManagementContent Hello all, We are looking for a way to manage special attributes for some items, e.g. For Item Number "T-Shirt", the ability to input the "Sizes" or "Colors", so…Armando H Navarrete 20 views 6 comments 0 points Most recent by Annus Gul Kaliya Product Master Data Management -
Differentiate Line and Dotted Managers on Printable Version of Org ChartSummary: When expanding the filters on an org chart to include both direct and line employees, I'm able to see all, but our company has a requirement to somehow differen…Jessica D 15 views 1 comment 0 points Most recent by Julian Challenger-Oracle Human Capital Management
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More than 1 AP Invoice Approval spreadsheetSummary: How can we have more that one AP Invoice Approval spreadsheet based on different Business Units or Ledgers. We have 3 company to add onto Fusion with different …Seef Muller 31 views 2 comments 0 points Most recent by Seef Muller Payables, Payments & Cash Management
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How to disable Descriptive Flexfield (DFF) after updatingHow can we disable or make the DFF field uneditable once the data is updated in the text column.AnjanaS 221 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Error in hold resolution routingSummary: Error in hold resolution routing for different suppliers Content (please ensure you mask any confidential information): We have configured rule in "FinAPIncompl…Jyoti_Garg 61 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to include of a new field in the XML fileSummary: The bank requires the inclusion of a new field in the XML file Content (please ensure you mask any confidential information): The bank requires the inclusion of…Katherine Sandi 12 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Discount on purchase orderSummary: Hi everyone! It's possible to configure a field in the PO at the header and line level where the percentage discount can be selected, and that percentage applie…
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Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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What is the use of coaching in wellness?Summary: Content (required): Do we have any guide or document which can help me understand this topic? Version (include the version you are using, if applicable): Code S… -
How to change the subject line of the notification through BPMSummary: We have a requirement to change the title of the notification for the task : "ApprovePerformanceGoal" I have gone through the oracle documentation and gotten th…
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How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 11 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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what are the mandatory setup for accounting classes on expense/revenue template?Summary: what are the mandatory setup for accounting classes on expense/revenue template? like 1. Non-Compliance Expense 2. Accrued Liability 3. Right of Use Adjustment …
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Can we upload Manage Lease Accounting and Manage Payment Increase Configuration with FSM/FBDISummary: We have to upload Manage Lease Accounting Configuration and Manage Payment Increase Configuration. Is there any standard import way like FSM/FBDI for these two …
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IS THERE ANY BULK UPLOAD FOR "Distribution Set"?IS THERE ANY BULK UPLOAD FOR "Distribution Set"? Navigation: Setup and Maintenance > Project Deployment Management > Project Deployment > Finance > Define Billing and Pa…Yazmin Zamora Salgado 415 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Enable Oracle Digital Assistant for HCMSummary: Not finding Oracle Applications Cloud in Oracle Cloud Services Content (required): Hello all, We are enabling the Oracle Digital Assistant for a client, followi…
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Can we change the business unit and primary ledger linked to an inventory organization ?we would need to change the business unit and primary ledger for an inventory organization, what is the impact if we do so? below is an existing inventory organization t…Nafeesa Mustafa Nalwala 102 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management
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Can we secure value set drop down based on role?Summary: Can we secure Value Set drop down based on role based access (security) in descriptive flexfield ? We have a requirement to Hide List of Values for a specific r… -
Requisition Time Elapsed NotificationSummary: Requisition Time Elapsed Notification Content (please ensure you mask any confidential information): I am wondering if there are notifications that can be set-u… -
Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need help in to recover the ones that failed to reprocess through updated approval configContent (please ensure you mask any confidential information): We are currently in Go Live support and there are nearly 400 failed status transactions in PROD for change…jagadish thilagar 41 views 6 comments 0 points Most recent by Nivya Mathire Human Capital Management
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Custom Line Manager role is unable to terminate direct reports.Summary: Hi All, We have a requirement to create a custom Line Manager role and provide direct reports Termination action access. However, the custom Line Manager role i…
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Cycle Count Adjustment- Transaction DateHello All, We are in the process of testing out Cycle Count functionality on 23D. In the below scenario Cycle Count Date: 15Jan2024 Cycle Count Review(or Approval) Date:…