Setup
Discussion List
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What product area is Action 'Change Hire Date' (ORA_EMPL_CHG_HIRE_DATE) used in?Summary: I was asked to add a quick action of Change Hire Date. I have been searching for information on where you can use it. I can see the Action of Change Hire Date w…Becki Willard 31 views 3 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 114 views 9 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Accessorial Default calculated twice with Rate FactorSummary: The customer wants to calculate fuel surcharge with Accessorial Defaults and updating this with Rate Factor, we successfully configured both Accessorials on Rat… -
Can we Add description to Weight and target fields in goals creation page in oracle HCM RedwoodWe want to add a description under the weight and target fields in goals creation page , for example when the employee hover over these fields a description will show sa…
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PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
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Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 76 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management
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ZX_TAX_RATE_NOT_EFFECTIVE error during PO migrationSummary: PO Interface failing with ZX_TAX_RATE_NOT_EFFECTIVE even though INPUT_TAX_CLASSIFICATION_CODE is null and taxes are not used. Many similar POs processed success…
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How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information…
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Make requisition header DFF mandatory base on line typeSummary: Hi All, Is there a way to make the requisition header DFF mandatory base on the line type using page composer? Content (please ensure you mask any confidential …Yeung Shing Keith 1 view 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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Why flexfields created in Flexfield Code ‘PER_ORGANIZATION_UNIT_DFF’ are displayed on EnterpriseSummary: Why flexfields created in Flexfield Code ‘PER_ORGANIZATION_UNIT_DFF’ are displayed on Enterprise Level Content (please ensure you mask any confidential informat…
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…
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How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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Negative Leave Balance displayingSummary: Hi Team, We have checked "Allow negative balance " in absence plan, however the "Insufficient balance enforcement" under absence type is Enabled for employee. S…
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Default Budget Date on an Invoice Matched to a POSummary What is the default budget date on an invoice matched to a PO?Content We have BCEA turned on in our system. The budget date on an invoice matched to a PO is defa… -
We are trying to setup punchout, OBN Punchout Redirect Process Guide -Summary: Hi We are trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) &…
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How to Define Item Rule that assigns or validates value in not-editing rowSummary: How to Define Item Rule that assigns or validates value in not-editing row Content (please ensure you mask any confidential information): We setup following EFF…Kadowaki Kento 12 views 0 comments 0 points Most recent by Kadowaki Kento Product Master Data Management
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OTM/GTM REST API for Saved Query passing parameterSummary: OTM/GTM REST API for Saved Query passing parameter Content (please ensure you mask any confidential information): We have created below saved query in OTM/GTM S…
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Approval Hierarchy - top approver by roleContent We would need to create approvals based on manager hierarchy where the top approver is is the CEO. The solution often provided is to put Top participant = Hierar…Ann Van Roosbroeck 227 views 7 comments 1 point Most recent by Anupama Parvathaneni Human Capital Management -
Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…