Setup
Discussion List
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Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 64 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 32 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…Vishwabharath Reddy - Trinamix 24 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Representatives in parallel for an ApprovalSummary Representatives in parallel for an ApprovalContent Hi Experts, Requirement: We have multiple representatives for a type. (department Head) We want all the Approv… -
Transfer Plan and Carryover in Global Transfers before 20cSummary In global transfers before 20c the plan and carryover was lost, how can we transfer the Plan and the carryover to the new planContent In global transfers before …User_2025-02-10-10-20-58-522 66 views 3 comments 0 points Most recent by Tere Cacique-Oracle Workforce Management -
Is it possible to create data loader of extra information for which we have created some segment ofSummary Is it possible to create data loader of extra information for which we have created some segment of custom field ?User_2025-02-10-11-10-35-305 28 views 1 comment 0 points Most recent by Jayakrishna Paleti Human Capital Management
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 252 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
Removing (modifying) the "Headings" cover page built-in in Book of ReportsSummary Impossible to edit or remove first, default page in Book of ReportsContent Hello guys, Does anybody know how to remove or edit the first page which appears when …
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Not Able to get Employee Hire Date using GRH DBI “PER_ASG_REL_ORIGINAL_DATE_OF_HIRE” in Fast FormulaContent Hello All, I will appreciate your support in the issue below: Please advise why it is not possible to get the Hire Date of Employee in Fast Formula using the GRH… -
Accrual for Calendar Events during non-working daysSummary Calendar Events during weekend (non-working days) create additional entitlement in balanceContent Hi Experts, For multiple legislations we have the requirement t…Ann Van Roosbroeck 41 views 0 comments 0 points Most recent by Ann Van Roosbroeck Workforce Management -
HDL loader for Absence TypesContent Hello All, I would like to know if we have any option to mass update/upload absence types using data loader. Especially I would like to update column 'otbi_dly_b… -
Invoice needing receptionSummary When paying an invoice that have a PO, we need to have a reception to pay itContent Hi All, I want to know if there is a way to enable the process of matching th…Francis Thériault 24 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Navigation Flows - feature becomes invisible when another user is assigned to NF group which is thenSummary navigation flow turns invisible to one user belonging to navflow group and assigned to navflow when another user is given the same accessContent Hello guys, For …
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Unable to find/add New Inventory Organization to the Item Master OrganizationSummary Unable to find/add New Inventory Organization to the Item Master OrganizationContent We have end dated the old inventory organizations and created new inventory …User_2025-02-10-05-51-05-868 64 views 2 comments 0 points Most recent by SArunP Inventory Management
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RUX > Quick Actions > Hire an Employee > Department displayed as NumbersContent Hello All, I will appreciate your support in the issue below: Can you please advise why in Quick Actions > Hire an Employee > Employment Details, the Department …Bernard T 19 views 1 comment 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
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Item Class creation under Root Item class business caseSummary Item Class creation under Root Item class business caseContent What is the best way to use the Item Class and where this can be helpful in downstream? I can mana…Sam Samaddar 29 views 4 comments 0 points Most recent by Sam Samaddar Product Master Data Management
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Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 42 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management
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Negotiation response submitted notification missingContent Hi, I'm testing the RFQ flow and invited 3 suppliers to an RFQ. I'm checking all communication that is going back and forth and I'm missing the 'Negotiation resp… -
ChangePurchaseRequest Web Service SOAP APISummary Change Purchase Request Web Service SOAP APIContent Hi Experts, We are trying to use SOAP API to update and cancel requisition lines that has already a PO. Now, …User_2025-03-10-23-59-44-230 76 views 3 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Question : Migrate/Move Configs from On-prem Fusion to CloudSummary Looking for best way to migrate the config from on-prem fusion to CloudContent Hi Experts, As a functional user , I am looking for an answer to move/extract the …User_WB9R5 34 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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Quick convert pending workerSummary Do not have an action "Quick convert"Content Good day! Could you please advice me where I could turn on "Quick convert" action for pending worker? For now I do n…Kristina Serikova 49 views 2 comments 0 points Most recent by Kristina Serikova Human Capital Management