Setup
Discussion List
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Allow HR Admin to include an attachment as a content in performance templateWe want to allow HR Admins to include an attachment as a content in performance templates to be available for all employees to review in their performance document durin… -
Is there a way to remove Include/Exclude in/from Autoconversion menu items?Summary: Is there a way to remove Include/Exclude in/from Autoconversion menu items Content (required): Hi experts, Is there a way to remove Include/Exclude in/from Auto…Volodymyr Faranosov 182 views 14 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management -
Duplicate bank statement importedSummary: Duplicate bank statement imported after loading the same file twice Content (please ensure you mask any confidential information): We imported the same CAMT053 …KHI_1009 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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Costing Warning Methods when making Inventory Item Active againSummary: Costing Warning Methods when making Inventory Item Active again Content: Hi, When trying to change the status of an Inventory Item from Inactive to Active, the …
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Loading and Migration of Historical third party timecards DataSummary: Hi All, We have a customer requirement to move from Legacy system to cloud for Time and Labor. However, there is an ask from the customer to Convert and transfe… -
If we alter the regional default territory , are there any downstream impacts?Summary: If we alter the regional default territory from the United States to any other country, are there any downstream impacts? Content (please ensure you mask any co…
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Cannot View Pending Approval Change Orders Created by Other Users in RSSPSummary: Issue: In the classic SSP pages, I am able to view purchase Pending Approval change orders created by other users in the application. In the RSSP pages, however…
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Unable to capture 'Assignment Number' along with Time Events via delivered Kaba BCOMM integrationSummary: We have the requirement to capture 'Assignment Number' in both inbound and outbound delivered integration between Oracle HCM Cloud and Kaba BCOMM (TCD). This is…Ravivarma_Sundararaj 11 views 0 comments 0 points Started by Ravivarma_Sundararaj Workforce Management
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Release 12 Global Human Resources and Talent Standard Test ScriptsSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content These 55 generic test scripts are for Single User Clicks testin…Dr Surlina Yin-Oracle 681 views 15 comments 16 points Most recent by PR Patil Human Capital Management -
Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
API or Other Standard way to load Payment Templates in oracle fusionSummary: Hi Team, We have 500+ payment templates to be created in oracle fusion. Do we have any API, FBDI, ADFdi or any other standard way to load payment templates in o…CJPandian 22 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " https://us.v-cdn.net/6034893/uplo…
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Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 81 views 9 comments 1 point Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Approval Workflow PayablesSummary: Error: BPEL_TASK_30103 The request operation failed with the business rules defined for InvoiceApprovalRulesSerialTypeBlock1. Validate the BPM rule for InvoiceA…Ashish Tralsawala 41 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Mobile transaction for inventoryI would like to know since Oracle Cloud has introduced mobile inventory, as how clients can leverage to do hand held terminal transactions? Like in EBS we had MSCA where…Pradeep Mudhliyar 33 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Standard Mapping Issue Between ERP and EPM – Unable to Update Dimension/Classification Column NamesHello everyone, We are currently implementing an Oracle EPM project, specifically integrating Oracle Cloud ERP with EPM. Using Data Exchange, we set up a data load to br…
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Creating a manufacturer trading, Item class logic & validation for engineering itemsSummary: I am trying to add manufacturers for some items, that are in different item classes. All of them engineering items. For one item class, the manufacturer option …David Wright - More4apps 21 views 1 comment 0 points Most recent by David Wright - More4apps Product Master Data Management -
Do we need seperate LDG for Puerto RicoSummary: Hi Experts We need to create a new Legal Entity for Puerto Rico. Can someone please confirm whether we also need to set up a new Legislative Data Group for Puer…Mohini_Dhasmana 1 view 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Approval rule configuration enquirySummary: Hi experts! We just had a doubt regarding one of the approval configurations done via BPM. HierarchyBuilder.getPrincipal(GetManager("LINE_MANAGER",Task.payload.…
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We need to hide certain tasks under Search Dropdown list within Supplier PortalSummary: When logging into the Supplier Portal and we go to the Search drop down list, we see the following options listed. Orders Agreements Invoices Payments Negotiati…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?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…
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ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…
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View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with …
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System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i…
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Time zone (UTC+6:30) Myanmar is missing in ERP Fusion InstancesSummary: Our business is creating a Negotiations in Myanmar operations and wanted to publish and close them Myanmar Time zone. But it was found that Myanmar Standard Tim…
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Payable Invoice User Defined Holds Based on DateSummary: Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team…PTow28 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part …