Setup
Discussion List
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Absence approval should be different for HR Specialist and Site Time Keeper in Oracle Fusion AbsenceSummary: Absence approval should be different for HR Specialist and Site Time Keeper in Oracle Fusion Absence Content (required): I have a requirement where the absence …User_2025-02-10-12-02-07-770 1 view 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
How to customize Realized Gain/ Loss Account in Payment Accounting- Case StudyBusiness Problem: During each period close phase, when is business performing revaluation, then Oracle Fusion parks 'Unrealized gain/ loss amount' into different- differ…CA Nirmal Choudhary 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Unable to Differentiate Full-Time and Part-Time Employees in Accrual Matrix Expression BuilderSummary: We need to grant accruals to employees based on whether they are full-time or part-time. I tried to set this up by selecting the Full-Time or Part-Time attribut… -
PO Approval:Auto-Reject Based on PO Price Increase Except When Requisition Unit Price Is 0.01 (26B)Summary: We have a business requirement in Oracle Fusion Purchasing Cloud to control PO approvals based on the original Requisition Unit Price. Currently, we use the sta…
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How to set up annual CPI increase for an Expense LeaseSummary: We have tried to configure a CPI rent increase on an expense lease but getting undesireable results. Could someone please indicate where we have gone wrong or p… -
Can we set up Reports to be listed under Favorites in EPM PlanningSummary: We have some reports that are run frequently, checking to see if they can set as favorites in EPM Planning Content (please ensure you mask any confidential info…Ravindra Konchada 21 views 2 comments 0 points Most recent by Ravindra Konchada EPM Platform and Freeform
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Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 311 views 8 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…Abirami Prijith-Oracle 111 views 4 comments 1 point Most recent by Chandana Sudini Supplier Management
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How to upload contract info for employee hired before setting employment modelSummary: Content (please ensure you mask any confidential information): Hello experts, we defined for a legal employer the employment model Single Contract - Multiple as…Valerio Curzi 2 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Frequently used Quick Actions - configured changes in structure not reflectedSummary: Configuration setup in Sandbox --> Structure --> My Client Group --> Quick Action --> Frequently Used Quick Actions -- Defined some action with "Add as a quick …
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Business Title instead of the Job Title in the Org ChartHi Team, We wanted to show the Business Title in directory instead of Job Title as per the below screen shot. Right now it's showing Job Title in the Org Chart for an em…
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 344 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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Unable to add custom fields or related object attributes in Tender Manager LayoutIn my Buy Shipment Manager Layout, I have configured the field User Defined Attribute Number 1. I want to show this field also in the Manager Layout for Tender. In the M…
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Assignment Status for Termination ActionSummary: Assignment Status for Termination Action not available Content (please ensure you mask any confidential information): Hi, in the Configure Actions task page if … -
Disable Values for Collective agreements without loosing historical dataSummary: Content (required): Hi team, We need to disable some old values for ORA_HRX_IT_LEVEL and ORA_HRX_IT_QUALIFICATION without loosing historical data. We have done …Gabriele Falso-Oracle 22 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
Validate absence entries against Intranet SSO logins using either Time and Labour or Helpdesk moduleSummary: The organisation is trying to identify and reduce leave liability and we're wondering if a combination of HCM modules can be used to achieve this. We currently …
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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 227 views 6 comments 0 points Most recent by Nagaraju Marthi Payables, Payments & Cash Management
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Correct Termination vs Reverse TerminationSummary Correct Termination vs Reverse TerminationContent Hi Experts, Anyone knows answers to below question: 1) What is Correct Termination 2) Reverse Termination 3) Wh… -
Can we have notifications for expired lots? Can the lot status be updated automatically for them?Summary: We need to automatically update the lot status when a lot expires. Also, we need a notification or email to be triggered on lot expiration. How can we achive th…
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How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…Salaar SCM Consultant 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
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Lot Expiration - Autoassign Material StatusSummary: The business needs that when thelot expires, the system automatically assigns a quarantine material status to the lot. Content: In Oracle cloud, when a lot expi…JOSE.GONCALVES.4458 99 views 6 comments 0 points Most recent by Jigyasha Dhanotia Inventory Management
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Trying to remove Check Funds and Request Override from AP Inquiry Custom RoleWe have created a Payables Inquiry per Customer Connect article "How to disable Check funds on the invoice workbench for AP inquiry role?" I am still able to perform fun…Maureen Jones 53 views 3 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management
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What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…