Setup
Discussion List
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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… -
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
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Is there any possibility to switch off the supplier suggestions while creating the supplier in cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How Conversion Date on Purchase Order Header Defaults?Summary: How Conversion Date on Purchase Order Header Defaults? Below Oracle documentation mentions that The current date in the legal entity's time zone, if available. …
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Cannot find import revenue lease function on lease functional menu.Summary: Cannot find import revenue lease function on lease functional menu. (FBDI) Content (please ensure you mask any confidential information): Version (include the v…
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Cannot select multiple dates for Volunteering ProjectSummary Multiple dates cannot be selected for organizing the Volunteering ProjectContent The Client requirement is to organize a volunteering event that will last for 5 …
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How to get the all the process name in approval rules.Summary: How to get the all the process name in approval rules? Like Export option or any query? Version (include the version you are using, if applicable): Code Snippet…
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Lookup list for Person CitizenshipSummary: Content (please ensure you mask any confidential information): Can someone please tell me how to view and update the list of values that appear under Citizenshi…
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Evaluate Absence vs absence type validation FormulaSummary: We are using a custom absence type validation formula and seems like evaluate absence jobs cannot pass through it. Content (please ensure you mask any confident… -
Kyriba Integration to Oracle Cloud Cash ManagementWe have a requirement where we want Kyriba external software to integrate with Oracle Cloud Cash Management so that all the bank statement will be flow from software to …
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Change of Division name not reflecting on DFF attribute using Division as sourceSummary: Change of Division name not reflecting on DFF attribute using Division as source Content (required): Hi Team, Greetings! Assignment DFF attribute segment (PER_A… -
Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Summary: Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Sreenivasulu Donka 21 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What is the best practice to manage Internal Job title and External job title for JobsSummary: Business wants to manage a couple of job titles (Internal and External) for a job code, the Job Name would be considered as Internal job title and it would be d…
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How to restrict users in a Business Unit to view/access the Invoices from different Companies underSummary A Legal entity contains 5 companies under it, a BU is assigned to that LE. The invoices are created for each company in that BU and accountants are assigned to e…Sai Srinivas Kotni 854 views 6 comments 1 point Most recent by JatinderSingh Payables, Payments & Cash Management -
Document of Record E-Signature ValidationSummary: Document of Record E-Signature Validation Content (please ensure you mask any confidential information): Hi, We have setup one Journey with Task Type as Documen…
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Is there any Diagnostics for payroll terms data issue?Summary: Is there any Diagnostics for payroll terms data issue? Content (please ensure you mask any confidential information): Hi Team, Greetings! Is there any diagnosti…Parag Hiremath 61 views 11 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)
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Visibility of Assignment Status on RUI Employment Info PageSummary: The Employment Info page in HCM Experience Design Studio doesn't seem to have Assignment Status available as a field that is visible. The only way is to actuall…