Setup
Discussion List
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Conversational AI Partners Bootcamp in London on 12-13 March 2024Exciting news - the doors to Pre-CloudWorld 2024 are officially open, and we want YOU to be part of this tech extravaganza! 🎊 Join us on March 12-13, 2024, at 50 Paddin…Dr Surlina Yin-Oracle 41 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
Edit the FontSummary: Edit the Font Content (please ensure you mask any confidential information): Hello experts, does anyone know where it s is possible to change the font of the la… -
is there any FBDI import for revenue lease?Summary: Is there any FBDI import for revenue lease? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…DL003 11 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
How to change AP calendar typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sumedha Nayyar-Oracle 1 view 1 comment 0 points Most recent by Sumedha Nayyar-Oracle Payables, Payments & Cash Management -
How to un-assigned the Bulk item from Subinventory AssignmentSummary: Is there any way to update the Sub-inventory assignment on bulk Content (required): We can update the item assignment to assign the Bulk item through import tem…Farooq Syed, CPA, PMP, CISA 101 views 3 comments 1 point Most recent by Boying Product Master Data Management -
Contingent Workers Setup consideration in lieu of Employee ProfileSummary: Contingent Workers Setup consideration in lieu of Employee Profile in separate cloud environments Content (please ensure you mask any confidential information):… -
You need to set up the required index for a feature messageSummary: You need to set up the required index for a feature message on ESS Job scheduler Content (please ensure you mask any confidential information): Hi Team, Greetin… -
Load Configuration 3D Pattern not workingSummary: I have setup a new "Load Configuration 3D Pattern" which looks like below: Content (please ensure you mask any confidential information): I have a sample order …Ananth Narayan 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 51 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement -
Cross HCM cloud instance access for manager actionsSummary: Cross HCM cloud instance access for manager actions Content (please ensure you mask any confidential information): Hi Team, Greetings! We typically use the exis… -
Confirm Pick Slip Movement Request Grouping (Multiple)Hi, is there any way to make Pick Slip number against one Movement Request. 1 to 1 relationship, 1 MR 1 Pick Slip against it... appreciate itFarraj, Abdelrahman 36 views 2 comments 0 points Most recent by Farraj, Abdelrahman Inventory Management -
How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 51 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management -
Understand about Item Relationship Related Item "Cross-Sell" "Up-Sell" and "Mandatory Charge"Summary: Want to understand about Item Relationship "Related Item" "Cross-Sell" "Up-Sell" and "Mandatory Charge" and how it works on Order Management SO or any other wor… -
Regarding Position-Based Approval for Invoices with Multiple DistributionsSummary: I am seeking guidance on configuring position-based approval for invoices with multiple distributions in Oracle. The scenario involves a single invoice with bot…Suneel.M 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Business unit is blankSummary: User setup with all the related incentive roles was done and now from the compensation plans trying to create the credit category but observing that business un… -
How to convert contingent worker as employeeSummary: we want to covert contingent worker as employee. Kindly provide me the document or steps to do this activity. Content (required): Version (include the version y…Lakshmi Prasanna Aaula-Oracle 2.9K views 6 comments 0 points Most recent by K.Carter Human Capital Management -
How to handle comma in name when using import setup data from csv file functionSummary: I am migrating payables distribution set information using import setup data from csv file function, but there are commas in some distribution set names. There …CS Yuen-Oracle 42 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
HCM Cloud : In A DivestmentWe have a client who is going through a divestment at the moment. They already HCM Cloud implemented but as part of the divestment they'd like to setup a separate instan… -
Can we send document to employee after DOR approvedSummary: Can we send the document after DOR approval? Content (required): Employee requests for Salary Certificate using the DOR functionality, after it gets approved th… -
Entity level security in purchasingHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the u… -
Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocationCurrently under Supplier Site > Site Allocation. Account combinations are registered in Liabilities Allocation and Advance Payment Allocation. We would like to ask if th…Wataru Shimazaki-Oracle 113 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management -
Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of … -
Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 … -
Absence Type > pattern Illness or injury > Qualified Entitlements section does not show on absence rContent Hello All, Your support is highly appreciated on the below issue: As per docs.oracle.com, it is mentioned: Qualified Entitlement Rule Configure this rule to show…