Setup
Discussion List
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Digital Assistance - case sensitiveAs utterances added into Digital Assistant are case sensitive, if user does not use the exact case on certain prompts, desired results are not returned For example, utte… -
Image Attachment at EFFSummary: Hi, We capture the addition information at EFF, is there any other option to attach the Image at EFF ? Content (please ensure you mask any confidential informat… -
25A error of required field even when the field has the valueSummary: 25A error of required field even when the field has the value Content (please ensure you mask any confidential information): Hi All, Greetings! There is a stran… -
Is it possible to import Bank Statement Reconciliation Data without setting tolerance Rule?Hi, I attempted to reconcile using 'Cash Management Bank Statement Reconciliation Data Import' and trying to run Load Interface file for Import program for process 'Auto…PinkPanda-Oracle 21 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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What to enter in Branch NameIn the bank account registration, "Branch Name" is a required field, but the customer said that there is no Branch in the United States. So, what is typically included i…PinkPanda-Oracle 21 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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How to edit an existing approval flow that has a business ruleI need to adjust an existing approval flow in BPM worklist within the specific business rule: I need to add two users in parallel with the first "GetAllRepresentatives" …jose_enrique_gayatin 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Is shop by category and Top category both same ?Summary: In SSP we notice shop by category and Top category. Are both same ? Can we remove the Top category without removing the Shop by category? Content (please ensure… -
EL Expression for performance documentSummary: EL Expression for performance document Content (please ensure you mask any confidential information): Hi all, I have added a hyperlink in a performance document…
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Enterprise asset managementSummary: Enterprise asset management set up document/White paper/Oracle docs. Content (please ensure you mask any confidential information): Version (include the version…
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Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Primary UOM ChangeContent Hello Friends,how do I change Primary UOM on item master?In one of the release this feature was introduced. I have not transacted this new Item -
For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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How to enable responsive behavior for Incentive Compensation pages on mobile web?Summary: I’m able to access the My Compensation Plans page on mobile web, but it doesn’t adapt to the screen size. I can initiate a dispute, but the form layout is too l…Marcela Acosta-Oracle 21 views 3 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Where to get additional help / references for Oracle Fusion Incentive Compensation ?Some useful references : Links to Best Practices, How-to, FAQ, see Doc ID 2688415.1 Incentive Compensation Resource Center Implementation Guide : Implementing Incentive …Kim Vu-Support-Oracle 241 views 12 comments 1 point Most recent by Gireesh Bhat Incentive Compensation -
how to populate rejection reason for expense auto rejected by WorkflowSummary: Whenever an expense report is auto rejected due to workflow the user wants to see a descriptive reason for teh rejection but currently in expense report only th…User_PZTF9 33 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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How to restrict Contract creation while adding the terms and conditions in negotiationsSummary: When we add terms and conditions using a Contract Terms Template while creating a negotiation (RFQ/RFI), the system automatically generates a draft base contrac…
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transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to update AP Invoice InterfaceSummary: How to update AP Invoice Interface Tables Content (please ensure you mask any confidential information): We are looking to update AP Invoice Interface tables fo…Abhishek Sinha 99 views 2 comments 0 points Most recent by Abhishek Sinha Payables, Payments & Cash Management
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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How To customize Manage Assignment Sets PageI have created a custom role to provide access to 'Manage Assignment Sets' and 'Manage Sourcing Rules'. The requirement is to restrict users from deleting Assignment Set…
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Use of Dependent Value Set in TABSummary: Hi Oracle Community, I am setting up the Transaction Account Builder. I have setup three value sets in “Mange Requisition Value Sets”. One is Independent and tw…
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Is there a full list of the profile options for Redwood notifications for all modules?Summary: We're finding more modules have had Redwood notifications switched on in 24D than the release notes mentioned. The profile options to switch them on / off is no… -
I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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how to disable Receiving context DFFSummary: I created 2 Receiving Header DFF's and we don't want to have a Context DFF display on the PO Receipt screen. I put the DFF with a "Hidden", Ran the Deploy proce…diego m schenquerman 11 views 1 comment 0 points Most recent by diego m schenquerman Inventory Management