Setup
Discussion List
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Any impacts if Category is changed for Approval task.Content I want to know impacts if approval category is changed for any approval task. Please share impacts if anyone come across . Version 21AJayakrishna Paleti 27 views 2 comments 0 points Most recent by Jayakrishna Paleti Human Capital Management -
Impact on Procurement and Financials when changing the Control Budget SetupsContent We have implemented Financials and Procurement and using Budget Controlling/Encumbrance. Our Budget Segments are Entity and Natural Account. We have 16 Business …User_2025-02-10-15-27-13-407 95 views 2 comments 1 point Most recent by Mihaela Cozma GL-Oracle Budgetary Control -
Supplier Audit Report @ BU LevelSummary Supplier Audit Report @ BU LevelContent Hi, Do we have an option to populate the supplier audit report based on the BU level. For example, BU1 and BU2 have DFF a… -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 53 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
Budgetary Control- Exclude AccountSummary Budgetary Control- Exclude AccountContent How to exclude accounts from Budgetary Control?
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Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking?
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Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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Grades mapped within the the Jobs is not validatedSummary At the time of Job creation, some grades are mapped that need to be validated at the time of Job selection on assignment pageContent In Employment screen of Pers…
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Need to know tables informationSummary Table name for Procurement Agent dataContent Hi Team, I have a requirement to extract the Procurement Agent information so May I know what are tables contains in…
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product variant vs item class comparisonSummary best practice to use attribute groups for item class vs product variantContent recently learned about product variant feature in product hub (https://cloudcustom…Roman Havrylyak 23 views 4 comments 0 points Most recent by Roman Havrylyak Product Master Data Management -
Looking for Feedback about the Taleo Learn Authoring Tool and Course Player UsedContent Hi, Currently, all of the online courses we deliver in Learn were either created in Articulate or Captivate and then uploaded as a scorm 1.2 course. However, not…
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Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and anoSummary Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and another for the ‘IRS Tax Country Codes’.Content Please advise if…User_2025-02-05-07-23-13-113 31 views 3 comments 0 points Most recent by Domnic Savio Supplier Management
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ATTR2 and ATTR3 columns already populated in DM's data load workbench when creating EPMtoEPM and DaContent Hey All - When creating the epm to epm application integration and data export to file(especially this) integrations, I am seeing that ATTR2 and ATTR3 columns ar… -
Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 53 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management
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Expression LanguageSummary Looking for information on expression builder syntax for Page ComposerContent One of the really powerful features of Fusion Applications is the Page Composer. We… -
Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo…