Setup
Discussion List
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, … -
Core HR: Approval in progress'. Info is locked. - Cannot find transaction in transaction consoleSummary: Hello, Our client is facing an issue. Actually for an employee, there has been a manager change that was done in the past. When We checked the history on person…
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How to set auto approval rules for multiple sources in bulkI am setting invoice approval rules using a spread sheet. Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't req…Haruka_a 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Creation of Authentication service- Add Service Option not available in Oracle Digital Assistant-ODAAs part of creating an integration between ODA and EPM application following the below oracle document, In the step Configure the Oracle Digital Assistant (ODA) Instance…
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Timecard calc rule: how to create payroll time on a day that has ONLY absences?Summary: We have a calc rule and corresponding formula to try to create payroll time on a day where there are ONLY absences. For example: let us say you are scheduled to…Shant_Sarkissian_WJG 85 views 16 comments 0 points Most recent by Benvin Thomas Workforce Management -
How to have an Absence override Hours Worked on the Timecard?Summary: We are currently implementing Absence Management and Time and Labor. A large set of our non-exempt employee population uses a 3rd party scheduling tool which we… -
Is it possible to round up Probation Period's decimal place?Summary: When changing the probation end date of a user, the probation period calculates automatically the duration of the probation period. Is it possible to have maybe…Kevin Wong Sing Ting 31 views 3 comments 0 points Most recent by Angel Rosales Human Capital Management
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what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Update Control Budget definition via Rest Api or SOAP web serviceSummary: Hi, we are looking for a way to update the definition of a control budget from an external application. Basically, what we need is to udpate the supplemental ru… -
Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 33 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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filtered lists created are not showingSummary Hi We want to use filtered lists to mass download documents of records. But when we create a filtered list , the list doesnt showup again if wanted to make any c…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki K 138 views 2 comments 0 points Most recent by User_C6VPT Payables, Payments & Cash Management
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We are unable to view/edit region-specific DFF attributes required for Poland e-invoicing processSummary: For certain countries, invoices require local compliance by capturing region-specific information at the Payables invoice header level. In our system, we have i…Chandrani Das 32 views 0 comments 0 points Started by Chandrani Das Payables, Payments & Cash Management
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Mandatory Item Category Enforcement During Item CreationSummary: Hi Team, We would like to confirm Oracle Fusion PIM’s capabilities regarding enforcing Item Category assignment during item creation. Our business requirement i…Mayank Tripathi 2 views 0 comments 0 points Started by Mayank Tripathi Product Master Data Management
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Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these…scsk_sato-masataka 11 views 3 comments 0 points Most recent by scsk_sato-masataka Inventory Management -
Data map did not work properlyHello experts, I am facing a stupid thing and need help 🥲. I am using data map to push data from CAPEX to FS cube. However, it did not work properly. For example, my so… -
Enable DFF at Header Level on RSSP page based on Category at Line levelSummary: Hi Oracle Expert, We have a requirement on the 25D - RSSP page where the business wants to enable a DFF (Descriptive Flexfield) value for the preparer when they…Tushar_KPN 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Flexibility in Weekly Distribution selection - Different for each quarter & year.We have a requirement to Plan at Month level but would like to have specific Weekly distribution (which is different) at quarter as well as year level. For example: Q1 f…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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New fields in Legislative Info PER_PERSON_LEGISLATIVE_DATA_LEG_DDFSummary: Hi Experts, With 25D in non-production pods, we are seeing the below new fields in Legislative Info section when we do the 'Local and Global Transfer' from Cana…
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PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 10 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 33 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 315 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r…Aditya.K.Singh 278 views 5 comments 1 point Most recent by Salaar SCM Consultant Inventory Management -
Auto recovery status getting failed in transaction consoleHi all, While initiating a Termination the process is approved by System, but still the status goes to Auto Recovery and then gets failed, any idea why this issue is occ… -
Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…