Setup
Discussion List
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Is there a solution to remove absences awaiting approval?Summary: Upon implementation back to 2021, for some reason there are absences that are still in awaiting approval status in Transaction Console. Is there a solution to c… -
Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the…Kristina P - National Heritage Academies 21 views 8 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
Unable to create a SRWhen I am logging in the cloud support UI I am not able to create any Technical SR The UI is a older version for me , have tried to remove cache and do login couple of t…User_GBCDK 42 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Product Master Data Management
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Legal address missing during Legal Entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
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New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Item Planner require Supply planning License?As part of the Min-max Planning where we are trying the alternative to use Item planner as a filtering criteria for the business to differentiate which item to auto rest…Natchirajan Shenbagamoorthy-75581 1 view 0 comments 0 points Most recent by Natchirajan Shenbagamoorthy-75581 Product Master Data Management
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default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Balance Adjustment Line HSDL template - Add attributesSummary: Template Name: CUSTOM_Balance_Adjustment_Line Code: CUSTOM_BALANCE_ADJUSTMENT_LINE Business Object: Balance Adjustment Line Content (please ensure you mask any …Amol Rebentisch FCL 21 views 0 comments 0 points Most recent by Amol Rebentisch FCL Workforce Management
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Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 61 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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Transmission of an agent variable into a stylesheetHello everybody, Sometimes we plan TENDER shipments that service providers reject. To ensure delivery, we then follow the SPOT BID process. We have an agent that sends e…
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Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…
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Transformation Fast Formula - Worker.dat - GET_VALUE_SET errorSummary: Either Fast Formula issue or Value Set issue Content (please ensure you mask any confidential information): Will receive 3rd party csv file, with either new hir…
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How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …Aklonis 476 views 8 comments 0 points Most recent by Muhammad.Abrar Payroll and Global Payroll Interface (GPI)
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Task Payload for PROCESS_OWNER field in Approval Transaction header table HRC_TXN_HEADERHello Team, We have a field (PROCESS_OWNER) in Approval Transaction header table HRC_TXN_HEADER. What is the relevant BPM worklist task payload for it? Example: For MODU…
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…Rajesh7d 51 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…SenthilRaja 21 views 3 comments 0 points Most recent by Saurabh Sonkusare-Oracle Work Life Solutions
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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How to Convert Contigent Worker into EmplyoeeSummary: Hi Experts, Please confirm. How can we convert a Contingent Worker into an Employee? and after conversion, the contingent worker history is maintained in the sy…
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How to configure marital status rule in "Family and emergency contact"ummary: When I try to add a new contact (Relationship = Concubine), I have an error. How should I modify this rule? Thank you for your answers. Best regards. G. Mouthon …Gaétan Mouthon 11 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 85 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
Unable to change end date of payroll definition. Currently system does not support removing end dateOnce a payroll definition is end-dated to certain date, we are unable to change the end-date either from UI. There should be a provision to change the end-date which is …
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Make Payment Document in Create Payments a Mandatory FieldSummary: Is there a way to make the Payment Document field mandatory in the Create Payments window? I have the field defaulting for our most common bank account (using t…hannah_barry 126 views 3 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management