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Discussion List
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Mass Locations Upload using HCM Data Loading Business ObjectsSummary: Mass Locations Upload using HCM Data Loading Business Objects How to load mass locations using HCM data loading. Upload via spreadsheet is disabled or removed b… -
Default value is not appearing in DFF in PayablesCreated a context based DFF to capture the information. By default, it should show a value, example, "DefA" and it is an LOV based, DefA and DefB are two values. By defa…Srija 22 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Payment of zero amount invoices only through a PPRSummary: Content (please ensure you mask any confidential information): We have to put in place a payment process to clear all the 0 amount invoices, meaning to have the…GaelleP 136 views 6 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management -
Is there a Taleo Sunset Date?Summary: Is there a Taleo Sunset date? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 161 views 3 comments 1 point Most recent by User_DX58J Payables, Payments & Cash Management
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What is the lookup name for Provider inside Contact Info>Other communications accounts?Summary: Hi, We hav the requirement to add other Provider's for Contact Info>Other communications accounts: Is anyone aware what ist he lookup name for it? Thanks. Kind … -
Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 79 views 5 comments 0 points Most recent by Marco Raimundo Payables, Payments & Cash Management
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Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia… -
How do we stop ORC from overwriting ex-employees’ personal info when new application data comes in?Summary: When a terminated employee applies for a new position as a candidate in ORC using the same email address, their new application triggers automatic updates to th…
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Import Value Sets Values and Common Lookup ValuesSummary Import Value Sets Values and Common Lookup Values in Oracle HCM CloudContent Hi friends if you are looking to upload values for the value sets, lookup codes for … -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
What role is required to run Reports in Lease Accounting TileSummary: Content (please ensure you mask any confidential information): I created a custom Lease role by copying the seeded Lease Contract Management role. However, when…
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Need to Skip only First list Builder condition for certain approver invoicesSummary: We have a requirement to route Invoices of one of the Employee’s Ex: Karen’s Direct reports to Ex: Heather if amount is 300K and Ex: Mike P if the amount is mor…Vasu Gurunarayana Chinni 3 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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What are the best practices to monitor the status of scheduled ESS jobs in Oracle Fusion HCM.Summary: What are the different ways/best practices by which we can monitor the status of the scheduled ESS jobs.Janardhana Kondaveeti 18 views 2 comments 0 points Most recent by Janardhana Kondaveeti Human Capital Management -
Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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Adding Invoice Header PO Buyer to the Account Coding WorkflowSummary: Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error: RUL-05717: The id…Ellen Manthei 4 views 8 comments 0 points Most recent by Ellen Manthei Payables, Payments & Cash Management -
How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Change OverrideNotificationFyiSummary: I would like to know if it is possible to change the OverrideNotificationFyi rule so that it can be customized at the cost center manager level, or even customi…
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RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error messageSummary: RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error message While Adding Suppliers for RFQ Invitation, there are 2 options on the s…
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Getting the information of the "Recipient" tag in a XML StylesheetSummary: We have a stylesheet that is going to notify the Service Provider's main contact and the additional ones in the moment that a Spot Bid process has been opened (…
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How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
Customize Description Line Field In PayablesIn Oracle Fusion Payables - Manage Invoices, We have a requirement to concatenate the line description with the Business Unit Name automatically, but only if the 2nd seg…
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How to Enable Redwood UI for Financial ModuleSummary: I have seen Redwood for HCM module, but is it available for Financial modules as well? Is there any roadmap of when it will be enabled for Financial modules. Co…
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How do we add a custom Error Message for Minimum 1 attachment for single DOR type and not allWe tried doing it via Manage Messages and modifying the error message for Minimum One Attachment Document of Record, but then the change reflects to all other Document T…
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Error message “Couldn't submit the process” on the assignment page for local and global transferWe use DFFs on the assignment page. We use drop-down menus, text fields, and checkboxes. When we click on “Submit” in the Local and Global Transfer transaction, we get t…