Setup
Discussion List
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FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERSIs "FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERS" Opt-in that was available in Payables-Opt-ins called out? I am not getting this on the list …Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
Impact on Legal entity.Summary: Hi Expert, I only wanted your opinion. Can we create 2 LE's for 1 LDG (Example: for India), If yes, what will be the impact. Thank you! Content (please ensure y…
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Lease accounting for business units with 3 ledgersSummary: My customer requires 3 ledgers local GAAP, US GAAP and IFRS. Each having its own CoA due to the accounting requirements (i.e. the natural account segment value …
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We have option to populate Bill To Location at PO level but the same is not available at PO MatchedSummary: We have option to populate Bill To Location at PO level but the same is not available at PO Matched AP Invoice level any idea if there is any option to add the …S Mahapatra 21 views 2 comments 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
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Unable to view values in Employer State or Province (Previous Employer Details -Employer State)Summary: Unable to view values in Previous Employer Details - Talent> Skills and Qualifications> Previous Employment > Previous Employer State or Province Content (pleas… -
Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5… -
Need to consider category first 3 letters in item rule set for item code generationSummary: Greetings! I am trying to add substring in my item rule sets it is giving me an error. My condition expression was - substring(Catalog[Main_Catalog].Category[MO…
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Is it possible to attach a document to the bursting email?Summary: Is it possible to attach a document to the bursting email? Content (please ensure you mask any confidential information): Is it possible to attach a document to… -
Absence Approval flow Setup based on WeeksSummary: Absence Approval flow Setup based on Weeks Content (please ensure you mask any confidential information): We have a requirement where in if Absence duration is …
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budget approval workflowSummary budget approval workflowContent Hi, I am implementing Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow… -
System suggest or display the Item Class hierarchySummary: The business requires that when creating an item where , you can select an item class as the parent and then suggest the child item classes. Content (please ens…JOSE.GONCALVES.4458 11 views 2 comments 0 points Most recent by Mani Manda Product Master Data Management
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why edit button in notification of edit pending worker not working in oracle fusion ?Summary: Content ( why edit button in notification of edit pending worker not working in oracle fusion ,when i press on it go to empty white page ): Version (23D):
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Reactive Performance goalsSummary: Reactive Performance goals Content (please ensure you mask any confidential information): Is there a way we can reactivate the goals that are marked inactive be…Nick Henderson 21 views 1 comment 0 points Most recent by Maria Croitoru-Oracle Performance Management -
Budget Amount for the new implementationWe have budget in ebusiness suit R12, Now We are implementing Oracle fusion. This is question regarding Budget migration to Oracle Fusion In R12. One Account code - We h…
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Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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Netting off debit memo with Standard InvoiceSummary: 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 14 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Approval process for negative balanceSummary Approval process for negative balanceContent Hi all, As part of the vacation approval process, If an employee has a negative vacation balance then the vacation l… -
Getting Error 404 while downloading Invoices from Fusion on Microsoft EdgeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): City and County of Swansea Descriptio…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Purpose of Preferred Language in Procurement Business FunctionSummary: Hello, Can someone help us to understand functionality preferred Language in Procurement Business Function, the purpose of it and where we can see the impact of…
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Required diagnostic logs to check when accruals ran for employeesSummary: Calculate accrulas and balances ran on 01/01/2024 for absence plans.But some employees accruals didn't credited for 2024.When we have checked balance calculatio…Lakshmi Prasanna Aaula-Oracle 21 views 2 comments 0 points Most recent by ganesh_b-Oracle Workforce Management
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How to check who has done Created by and Last Updated by details for LeavesSummary: Flexileave balance adjusted for one employee.i want to know who adjusted balances on that dates. I have checked in 'About his Record' under view but not able to…Lakshmi Prasanna Aaula-Oracle 31 views 2 comments 0 points Most recent by ganesh_b-Oracle Workforce Management
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Oracle HCM Job Data sync to Position?Summary: Does Oracle HCM provide a way to sync Job Data to Positions? Examples: Job Code, Job Code Name, Job Family, Job Function, Career Track, and Career Level sync to…Barbara Nelson - EBA IS HR Applications - Lead 31 views 1 comment 0 points Most recent by MandeepGupta Human Capital Management
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How to update Probation Period on Employment RecordsSummary: We noticed that the below Probation period is not calculating correctly on all records. Is there a job to run that would correct this? or where could we navigat… -
Completing pending transactionsContent We have some pending transactions related to the off boarding checklist items. Most of them are in stuck stage when we are checking in the transaction console. I…Ayesha Thilakarathna 40 views 3 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How to setup the enviroment to use single time zoneSummary: How to setup the enviroment to use single time zone Content (please ensure you mask any confidential information): Hello SMEs. We have a client question if ther…