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OTL Fast Formula for Additional HoursHi Team, We have below requirements in OTL to calculate additional hours for billing. Employee Scheduled Hours are 40 hours per week. Scenario 1: Employee Books Less Tha…Sampath_19861212 44 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Need best practice to create intercompany supplier and customer based on legal entity.Summary: We are looking for best practices for creating intercompany suppliers and customers based on legal entities in Oracle Fusion. Currently, when we create a legal …SwapnilSurange1 48 views 0 comments 0 points Most recent by SwapnilSurange1 Payables, Payments & Cash Management -
Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
How to use Action type Event group for "Time Card Resubmission" for Assignment changeI have created a Event group of Action type and what to Resubmit time cards identified by WFM events but not sure how to do it, i have created the event group. Could any…Sourabh Patial 2 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Invoice tolerance at invoice line levelSummary: Is there a solution where we can define amount-based tolerance at the invoice line level? The overall invoice will be placed on hold but it's only particular to…Christian Roxas - PWC 33 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management -
Inquiry Regarding Availability of "Go Noto" Font Installation Files in Cloud ERPMay I confirm that, as a Cloud ERP product, there is no available feature to download the installation files for the "Go Noto" font used in the PDF reports generated by … -
Item shortage threshold consider the minimum quantity or ROP calculated by replenishment plan ?Hi, Can the shortage threshold percentage defined in Manage Item Shortage Parameters be expressed as a function of the minimum quantity/ROP calculated from a replenishme…Daniele Landinetti 14 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management -
Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 64 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement -
Not able to override the remit to account in a payment process requestSummary: We need to be able to select a different bank account number in the proposed payment review in Payment process request Content (please ensure you mask any confi…GaelleP 218 views 8 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management -
Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr… -
Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia… -
Search Negotiations in Supplier Portal with a New User ExperienceThe business wants to enable to the enable this redwood feature. There are not much steps or information mentioned for this particular feature. Can you please assist on … -
What is the impact of renaming seeded action "Correct" and "Duplicate" button in PositionSummary: Hello, We have the requirement to rename seeded action under the action button of position. Navigation: My Client Groups > Workforce Structure > Position > "sel…Kevin Wong Sing Ting 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Can SQL be used to default values in Text type field Visual Builder Studio EFF?Summary: In additional person info, there is the multiple type record which requires a unique attribute, this unique attribute then becomes a required field and have to …Kevin Wong Sing Ting 22 views 0 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management -
Can we make one DFF mandatory based on another DFF value which is LOV based.Summary: I have Document of record page where two DFF segments are enabled. First is LOV based DFF segment and another is text box based segment. If I select others in f…Rahul_HCM1 43 views 10 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Branding of HCM and ERPSummary: We went live with HCM in June 2023 and we branded it as an HR System with a vanity url that redirects to Oracle's PROD url. Our company is now implementing ERP … -
Recording Absence over night outside WorkscheduleSummary: Content (please ensure you mask any confidential information): We have a requirement to record certain absence type over night. For example 23/6/2025 11:00pm ti…Mr H 2 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
How to Load Transaction creation rules in bulk and also assign the same to Bank accountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to Load T…Vidya Subramani-Oracle 24 views 1 comment 3 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
How to check the invoice in Web center imagingI use Oracle Fusion Cloud. I want to use AP feature called IDR, but the invoice doesn't appear in WebCenter Imaging. Even though it wasn't displayed, I was able to impor…kyoka.ando-Oracle 75 views 2 comments 0 points Most recent by kyoka.ando-Oracle Payables, Payments & Cash Management -
EPM Planning to ERP Financials connection with SSO credentialsSummary: We need to create a connection from EPM Planning to extract actuals from ERP Financials where ERP is only accessible using SSO. Content (please ensure you mask … -
Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Requisition approval workflow corrupted after deployment of new approval ruleDear Team, We have a case of Requisition approval workflow corruption after deployment of new approval rule. Here are the series of events: Client gave us a requirement …Shraddha S Yadav 23 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Make 1 Create Invoice DFF mandatory if another DFF is blankSummary: We have the below 2 DFFs on the Create Invoice page. Our requirement is that if 1 DFF is populated then the other DFF should not be filled out (vice versa). Ple…FusionGuru 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Getting error when going to page New Starter Declaration via employee self serviceSummary: HRX-1561889 Your new starter declaration doesn't exist. For further information, contact your payroll department. Already done below steps Manage LE Calculation… -
Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun… -
How to Un-assign resource role from Employee recordHi Team, We have a situation where in, somehow 'resource role' was assigned to employee record and due to auto provisioning- lot of other roles got assigned to him. Now …Kalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Kalpesh Salunke-Oracle Human Capital Management -
Analytics - which report is used in workflow notifications for FYI for Positions?Summary: Hello, I am trying to personalize FYI template for modification related to position, which are the flow Position , Request a new Position, Request a position ch…Kevin Wong Sing Ting 11 views 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management -
Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf…