Setup
Discussion List
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 3K views 9 comments 2 points Most recent by User_HKVM0 Payables, Payments & Cash Management -
CCC-Probation Period Recalculation Based on Absenteeism (Full Working Days Consideration)Summary: We have a requirement to recalculate the employee probation period in cases where absenteeism occurs. Currently, the probation period does not adjust when an em… -
Request to Confirm Feasibility of Purging Employee Data in Production EnvironmentSummary: We would like to understand whether it is possible to purge or remove all employee-related data from the Production environment in Oracle Fusion HCM. Additional…
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Cannot upload employee contractsSummary: Content (please ensure you mask any confidential information): Hello experts, I cannot upload contracts in Employment Contract task as the error message attache… -
OTM HERE Routing and Maps setupAs per requirement, as per different operating companies/regions, the routing and maps API usage is required to be tracked under separate HERE app ids. So, we have creat…Reva_Newalkar 52 views 12 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Need to display LOV in DFF (value and description)Summary: we have a requirement from a customer, from an end user perspective to load a list of values to include in a drop down for the DFF rather than free text. Custom…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
How do we retrieve click rates/metrics on Quick Actions to know which actions are not used?Summary: We are looking to see if we can get click rates/metrics on how many times quick actions are hit by employees. We would like to remove low usage quick actions an…
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How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 112 views 2 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
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automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…Abhishek Tiwari-Oracle 13 views 0 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
PPG value is getting stored under incorrect segments in the backendSummary: Hi, We are currently facing an issue where the PPG value is being stored in the incorrect backend segment. Although the PPG functional title has been configured…Aashifa Abdulla 11 views 0 comments 0 points Most recent by Aashifa Abdulla Human Capital Management
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Is It Allowed to Change the Primary Unit of Measure (UOM) of Item in WMSSummary: While changing Primary UOM of item I am getting Error- Item in use. Cannot change primary UOM for item Content (please ensure you mask any confidential informat…
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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HelpDesk default queue clarificationSummary: Hello Everyone, We are seeking for inputs on the below points with respect to Helpdesk. How do capacities assigned to the resources work? If the capacity for al…
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'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi…Ramesh Choudhary 99 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is https://docs.o…
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Hiring manager to create requisitions based on position or based on specific budgetCan we restrict hiring manager to create job requisitions only for positions reporting to him/her? or based on a specific budget?Bayan Khalaf 32 views 8 comments 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace
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Impact of Disabling the Business Function Incentive Compensation Module.Summary: Impact of Disabling the Business Function Incentive Compensation Module. Customer not requires module Incentive Compensation, need impact analysis of disabling …
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Impact of Disabling the Business Function Customer Contract Management Module.Summary: Impact of Disabling the Business Function Customer Contract Management Module. Customer not requires module Customer Contract Management, need impact analysis o…
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Impact of Disabling the Procurement Contract ModuleSummary: Impact of Disabling the Procurement Contract Module Customer enabled the Procurement Contract Module as a part of Implementation but not in use. Need help in im…
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Person's Address attributesSummary: Person's Address attributes Content (please ensure you mask any confidential information): Hello experts, are these info available when defining a person addres… -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 61 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Default Ship to location for expense type in Purchase Requisition PreferencesSummary: The user wants all expense purchase requisitions (PRs) to default to a specific Deliver-to Location. Today, for expense requisitions, the Deliver-to Location is…
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Can Nonworker paid create Expenses?Summary: Looking for clarification on Expense access for Nonworker paid User Person Type. Content (please ensure you mask any confidential information): In HR projects i… -
how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 22 views 2 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
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How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 31 views 4 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management