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Discussion List
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P… -
Nationality field while adding emergency contactContent Hi, How can I include a field "Nationality" while adding emergency contact in the page "Family and Emergency Contacts" ? There is a business requirement to captu… -
Redwood - "Position 2 is not in the list of values" Error in Additional Assignment Info PageHi, I am encountering the error "Position 2 is not in the list of values" for only a few positions. I have thoroughly verified the EFF and the valueset used in the conte… -
Set the account sequence number in both the General Ledger and the SLASummary: I want to set the account sequence number in both the General Ledger and the SLA. Content (please ensure you mask any confidential information): Based on our cl… -
Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create … -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma… -
Identify employee's DependantSummary: How can dependant be identified in Oracle HCM? Content (please ensure you mask any confidential information): Hello experts, How can dependant be identified in … -
Annual Leave Carryover by Employee Category – Fast FormulaSummary: Context We have an Annual Leave Front Load accrual plan with entitlement that varies by contract type/duration, plus carryover rules that differ between Medical… -
DFF in change photoSummary: Hi Team, Does anyone know, how to add DFF in Chane Photo screen. Content (please ensure you mask any confidential information): Version (include the version you… -
Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 33 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Can I replicate catalog and category from master item to some organizations?Summary: I am using the "New Item Request" to create an item. The "Fiscal" area needs to populate some categories at organization level, but my "New Item Request" refers… -
Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 34 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder… -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a…Revital Mefano 740 views 14 comments 0 points Most recent by Mohammad Albaw Human Capital Management -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi… -
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 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Approve button does not route to approval page and sends new emailSummary: Approve button does not route to approval page and sends new email Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue…Parag Hiremath 16 views 5 comments 0 points Most recent by Ganesan Mathialagan Human Capital Management -
Tentative date for availability of Operational Modeling moduleSummary: The Customer Journey 26.06 (roadmap) has Operational Modeling under "upcoming" section which was under "Future" in past. Is there a tentative month/year on when… -
Error RUL‑05717: Identifier “Worker’s Current Assignment Supervisor.Position Code” Is Not Valid HereSummary: Hello Experts, I am working on recreating the Termination approval rule after moving from V2 to V3, but I am getting the error message:“RUL‑05717: The identifie…Mohammad Afghanul 55 views 2 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Best practice- Identity Domains in Oracle Cloud EPM – Single default domain vs multiple domainsHi Experts, We are currently designing the security architecture for our Oracle Cloud EPM landscape and would like guidance on identity domain strategy. Our environment …