Setup
Discussion List
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Is Auditing Available for Invoices in AP InterfaceSummary: Is Auditing Available for Invoices in AP Interface? My understanding is that Auditing is only available in Oracle SAAS for invoices in the standard core tables?…James O Regan 31 views 2 comments 0 points Most recent by James O Regan Payables, Payments & Cash Management -
HCM notifications: email only for some, only bell notification for othersSummary: We want to selectively leverage email notifications for our managers. Content (required): Is there a way in HCM to send only emails for select approval transact…Shant_Sarkissian_WJG 91 views 2 comments 0 points Most recent by Lubna Nasir Human Capital Management -
Is there a best practice doc on when to use a Dimension and when to use a Smart List in Planning?Summary: Looking for advice or best practices on when to use a Dimension versus using a Smart List in Planning Applications. Content (please ensure you mask any confiden…
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Adding Contact Information for a New Hire (responsive UI)Summary We have made Gender and DOB fields mandatory for a new hire, but this is also reflected for their ContactsContent We are configuring the New Hire (Responsive UI)… -
Having multiple manager at Business UnitSummary: At my client for some Business unit they have multiple manager but Oracle allow us to save data for a single manager only. Any idea on how can we save multiple … -
Restricting multiple matrix manager in an assignmentSummary: Has anyone implemented any solution to restrict adding multiple matrix manager for an assignment. Content (please ensure you mask any confidential information):…Amod Kulkarni 41 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumberSummary: Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber Content (please ensure you mask any confidential information): Hell…
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Is it Possible to make accounting date read only of an AP invoice once it is validated?Summary: Is it possible to make accounting date read only (header and line level) for an AP invoice when it is already validated? Is there any binding expressions that c…Kurt Ki 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Auto recalculation of charge accountHi, I need an idea how to auto rebuild of Charge account on PO Distribution when OK is clicked.
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Depended DFF Lov based on other DFFSummary: Hi Team, Can someone please help with the reference document on how to create dependent-level DFF based on LOV? We want to create under HRG DFF (Goals) Here is … -
Contract extension functionality changed suddenly in our instancesSummary: We are using "Employment Contracts" quick action to maintain the contracts. If existing contract has the end date then we see the "Add" option. Earlier when we …Challa Vidyasagar 31 views 2 comments 0 points Most recent by Challa Vidyasagar Human Capital Management -
How to Secure Data Access to Procure to Pay Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a vital administrative control within organizational processes, necessitating collaboration when multiple individuals are …Mohamed Shawky-Oracle 1 view 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
lookup table for job detailsSummary: Need to find the lookup table behind the dropdown on JOB details page Content (please ensure you mask any confidential information): Have 2 fields on the JOB de…
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Employee can view document when DOR is coming from checklistSummary:I am creating esignature and report type of checklist where promotion letter, appointment letter, transfer letter are directly coming in Document records. But du…Poonam Raichandani 31 views 4 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Journeys -
How to plan the employee compensation.Service: Enterprise Performance Management Standard Cloud Business Process: Planning Version: 23.11.60 Module: Workforce Hi, we have uploaded both out of the box templat…
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How to prevent Users from creating Requisitions ?Summary: How to prevent an Users from creating Requisitions ? this is for certain period, as a year end activity customer wants to stop users creating the purchase requi…Sai Karthik 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Fast Formula for UK VACATION ACCRUALSummary: This formula calculates Vacation Accrual and Carryover for UK Content (please ensure you mask any confidential information): Below is the screen page of the UK … -
Restrict Future dated invoices in Fusion Supplier portalSummary: Restrict Future dated invoices in Fusion Supplier portal Content (please ensure you mask any confidential information): Suppliers shouldn't be allowed to enter …
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Unable to configure Inventory Business event configuration for Outbound receipt advice eventSummary: We are trying to configure Inventory business event config for Outbound receipt advice to send RMA orders from Fusion to WMS. But we are receiving the error bel…
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Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
Moving/Copying Document Records between Document TypesSummary: Content (required): Hi - we have Document Types in existence that we would like to rename. Since there are several existing document records corresponding to th…
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Issue with Global Absence Rollover formula/ Get_Plan_Balance()Summary: Issue with Global Absence Rollover formula with Get Plan balance function Content (please ensure you mask any confidential information): Hi, In the Rollover for…
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Can someone please tell me where the Payment Method User defined validation values map to?Summary: Can someone please tell me where the Payment Method User Defined Validation values map to? Looking specifically to find out where the Attributes 1-15 are from. …jeff.ziemer 12 views 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
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How to Process CCD+ ACH PaymentsSummary CCD+ payments in Oracle?Content We have a requirement to make an ACH payment which includes CCD+ (addenda record.) Can anyone provide information about doing thi…Wendy Ware 188 views 8 comments 0 points Most recent by Rakesh Nataraj Payables, Payments & Cash Management