Setup
Discussion List
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Error Message - How to remove Error NumberSummary: Our purpose is to remove the error code (HRA-Number) from the error message Content (please ensure you mask any confidential information): Hi, is it possible to… -
Absence Types in Entry LOV not displaying First TimeSummary: I have updated a Fast Formula linked to an Eligibility Profile . This is attached to an Absence Type as eligibility profile. When I then query an Employee, who … -
Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
Until what previous days/dates we can fetch log files for calculate absence processSummary: In 2023 'Calculate Accruals and Balances' process had run in our system. Until what previous days/dates we can fetch log files for calculate absence process. Co…Lakshmi Prasanna Aaula-Oracle 21 views 4 comments 0 points Most recent by ganesh_b-Oracle Workforce Management -
Data access items to user in purchase ordersSummary: The business requires that users not have access to all items for purchase orders or requests. Content (please ensure you mask any confidential information): In…JOSE.GONCALVES.4458 11 views 3 comments 0 points Most recent by Mani Manda Product Master Data Management -
End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment … -
Purchase receipt is getting created in an inactive Inventory OrgSummary: One of the user has performed the receiving in an Inactive Inventory Organization. He was also able to perform Inspections and Put Away in the same Inventory. E… -
Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an…Catherine Rosales 51 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to display preferred name on dashboardSummary Is it possible for an employee's preferred 'known as' name to appear on the welcome page/dashboard in self service?Content I have used Manage Person Name Format … -
How to access Action Definition IDHow to access Action Definition ID for creating Action Definition IDAhmed Matar 31 views 5 comments 0 points Most recent by Lukasz Rafalko-Oracle Transportation Management -
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 -
How to create DFF at ASN Level?Can we create DFF at ASN level? If yes then how can we manage the setup. -
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… -
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 201 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management -
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… -
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 -
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 -
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 341 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management -
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… -
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… -
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 41 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
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 133 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing