Setup
Discussion List
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How to record early close dates and historyHi, I have an requirement where need to maintain and record the history if any RFQ/RFP how many times does it submitted for extension of close date. -
How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 283 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to Handle LOC (Letter of Credit) in Fusion PayablesSummary: Hi Experts Can any one advise how to handle LOC (Letter of Credit) in Fusion Payables Do we have any Solution to meet the requirement of :LOC (Letter of Credit)…Satya Mothe 33 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Need to upload AOR Template in bulkSummary: We have total 20 thousand type of scope of responsibility. We need to do bulk upload AOR template. So that next time when position is empty then new employee sh…Poonam Raichandani 11 views 2 comments 0 points Most recent by Poonam Raichandani Workforce Management -
Issue while creating Inventory organization for 2 different country under same Business unit.Summary: We are facing issue while creating inventory organization. for one Germany business unit we have to create 2 inventory org(warehouses) one warehouse is for Germ…
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Can I send a notification to the budget manager for override fund from expenses?Summary: Can I send a notification to the budget manager for substitution of funds when an expense authorization detects that there are no funds available? Version (incl…Cristian Gonzalez S 91 views 4 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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Seniority date field how to have it automatically calculated for rehired workers?Hello, For the field seniority date in fusion , we would like to have it calculated automatically especially when an employee leaves and is terminated, and then is rehir… -
Supplier Type Lookup code was created with extra spaceSummary: Supplier Type Lookup code was created with extra space in the end, Can we delete the lookup code (unseeded lookup) or do we need a data fix from support? Conten…
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Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Please help share SQL to extract all oracle fusion hcm setup configuration with data.Hello All, We want to have a download of Config Workbook from the POD,but Configuration Package and Implementation Project setup isnt working as expected. Please help sh… -
PAIN002 Banking Acknowledge ProcessingSummary Bank Acknowledge Process using the PAIN002 xmlContent Hi, I have never used the Bank Acknowledge Process using the PAIN002 xml format. I want to know if we can u…Nag 80 views 5 comments 3 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec… -
Validation rule that checks Item AttributeSummary: Hello, The requirement is that if the user selects 00 in the marked field named Main Fiber Blend, Second Fiber and Third Fiber cannot be anything other than 0. … -
How to display a message on the topHi, I want display a message on the top screen. Multiple companies plan to use the same ledger. Once the calendar is temporarily open, it will need to be shared with eac…
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Apart from I-Expenses which all financial features are enabled for mobile applicationSummary: Hi, The issue is regarding that apart from I-expenses which all financial features need to be enabled for mobile applications. Thanks and Regards Content (pleas…MGS tech 1 view 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 26 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management -
How to create an unique New Item Request with items and skusHi, We're looking for a way to create items and variants in the same NIR, I didn't find a setup configuration to achieve that. In our process the 'add' bottom is enabled…Jefferson_Neves 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to update an Assignment Flexfield using Spreadsheet Loader?Summary: How to update an Assignment Flexfield using Spreadsheet Loader? Content (required): Hi, we would like to create a HSDL Template which allows to update an Assign…Alberto Barile 274 views 2 comments 0 points Most recent by viet.hq HCM Spreadsheet Data Loader (HSDL) -
Assignment-level security is enabled but remains ineffective.We have an issue: an employee has multiple assignments in two different business units, let's say (X BU and Y BU), and the security was set up to view only employees fro…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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what is the use of check in template and check in document in talent managementwhat is the use of check in template and check in document in talent management and what is the difference between them? -
error invalid value in legal employer while creating work relationshipSummary: appear error invalid value in legal employer while creating work relationship ,it's custimized role had the privilege of create work relationship
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Value sets to extract the jobs mapped to the systemSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring configurable forms that include standard Oracle fields. we wou…
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Oracle Celebrate moduleSummary: Content (required): Hello experts, do you know how to enable the Oracle Celebrate module? Thanks in advance for your time! Kind Regards, Valerio Version (includ…Valerio Curzi 204 views 8 comments 0 points Most recent by YASHWANTH GOWDA H R Human Capital Management -
Cannot find database items for FFSummary: Content (please ensure you mask any confidential information): Hello experts, do you know the database items for the following attributes visible in employee as…
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Business number rule with system date format yymmddhh24missSummary: Hi, We need to define a new business number rule adding to the document_gid the system date with format yyymmddhh24miss. For example we need to add the document…