Setup
Discussion List
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Approval / Workflow rules based on Manager Type for Payroll Time Card submission.Summary Approval / Workflow rules based on Manager Type for Payroll Time Card submission.Content Hello Experts, Request your inputs. It it possible to have time card app… -
Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma…Anson Chan-Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Manage Purchasing Value Sets - Table Validation - DFFI have a validation set code with validation type 'Table'. It allows me to get some specific data for my DFF (costCenter). But we've got a new need from the client where… -
Do we have options for forcing different formats in phone numbers?Summary: Hi team! I have several issues with the integration from Oracle to send the information to different external systems when it contains phone numbers. Do we have…Claudia Linares L 31 views 7 comments 0 points Most recent by Claudia Linares L Human Capital Management -
How to add Images from URL dynamically based on PO in RTF template as PDF output.?I am seeking guidance on a requirement to dynamically render images from URLs onto an RTF template for PDF output. I have attempted the following methods: URL Tagging: I…Sai Teja Madishetty 61 views 1 comment 0 points Most recent by Sharon Harper BI Publisher Learning Center
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Enable causes in recommended list of VolunteeringHow should we enable the causes in volunteering so that they may show up according to the causes selected by the employee during sign-up?
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Notification for leaversSummary: Content (please ensure you mask any confidential information): Hi Community, Does a notification that can be send to employees who's termination date is approac…
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Hire Flow > Ability to make Mandatory Assignment Extra Info – Multiple RowsSummary: Hire Flow > Ability to make Mandatory Assignment Extra Info – Multiple Rows Content (please ensure you mask any confidential information): Hello All, In the hir…
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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Prohibiting user to approve its own approval requestSummary: The requirement is → User submitted DOR and it routes to the AOR representatives but the user itself is part of the AOR, is it possible to restrict the user fro… -
Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 81 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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HCM Talk Radio: Localization Best Practices in HCM CloudSummary HCM Talk Radio: Localization Best Practices in HCM CloudContent Are you interested to learn more about localizations and translations in Oracle’s HCM Cloud Servi…Frank Cowell-Oracle 52 views 2 comments 0 points Most recent by Frank Cowell-Oracle Human Capital Management -
How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 42 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Time and Labor DashboardsHi, Are there any Seeded Dashboards related to the time and labor module? If it's there, how to enable those dashboards? Regards, ShanakaShanaka Samararathne 31 views 8 comments 0 points Most recent by Shanaka Samararathne Workforce Management
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Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 271 views 5 comments 0 points Most recent by MarkOnFire Payables, Payments & Cash Management
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What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to Enable Redwood UI for Financial ModuleSummary: I have seen Redwood for HCM module, but is it available for Financial modules as well? Is there any roadmap of when it will be enabled for Financial modules. Co…
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Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Confirm Current Values of Flexfields / Discard Undeployed ChangesSummary: We need to redeploy Payables flexfields but have pending edits and we are unsure what they are doing. Content As part of an Oracle Sales Implementation, it was …
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Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Escheatment ProcessHi, We do not intend to implement the full escheatment functionality. Based on our understanding, the standard escheatment process typically includes the following steps…CPOCF 32 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …