Setup
Discussion List
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What are the activities needs to perform as yearend activity from Absence and Time and LaborSummary: Hi, This December will be our first-year end that we manage on our own within the Fusion app cloud HCM and I am looking for some guidance to know what the Yeare… -
EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 53 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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Failed Approval Transaction while updating Line ManagerSummary: Hi Team, When a HR assign Line Manager for an user, approval is getting failed with an error " The UAE_ManageemploymentRule rule in the ManageEmploymentRuleSet …
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Update Accrual Plan Enrollments Process > Person Selection Rule to Prevent Employees from EnrollmentContent Hello All, I will appreciate your support on the issue below we are facing: We do not want to enroll in absence plan some specific employees who are still in pro…
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How to create custom auto generated item description through EFF values based on the user item type?Summary: How can i create a custom and unique auto generated item description through EFF values based on the user item type? Catch is that the number of values to be us…
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
How to End Assignment with Assignment Status as "Inactive - No Payroll"Summary: How to End Assignment with Assignment Status as "Inactive - No Payroll". Currently when we try to end the assignment, the assignment status does not show 'Inact…
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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In Redwood - Change Salary quick action showing all actionsSummary: Change Salary quick action redwood page showing all actions Content (please ensure you mask any confidential information): We are on 24D We have configured cust…
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How can we audit changes to alert composer alerts ?Summary: Hello, We would like to audit changes that are made to the Alert Composer Alerts (Resource Alert / Event Alerts). I do not find a way to do this through Audit P…
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Accrual Process IssueDear All, When I try to run the accrual process to calculate the balance I am obtaining this error: The accrual process couldn't be completed because the accrual period …
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 858 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc…
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Can we create separate approval flow for custom name component created in personal details.?In my project requirement as per client requirement, we have created two additional fields under Name section of personal details. NAM_INFORMATION20 and NAM_INFORMATION2…
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Work Shift upload HDLOur Client has a requirement to make changes to employees' shifts on a regular basis. The team schedule and planned schedule options don't full fill this requirement sin…Shanaka Samararathne 22 views 2 comments 0 points Most recent by Shanaka Samararathne Workforce Management
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How Do Share and Publish options Work for a CEO Assigned to Two Business Units?Hi Experts, I want to clarify how the Share and Publish functionalities behave in Goal Management when a single employee, specifically a CEO, is assigned to two Business…
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Note to Supplier should be copied from PR to PO Header levelSummary:Note to Supplier should be copied from PR to PO Header level. as of now it is populating from PR line level to po line level. We are facing an issue here. When w…
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Absence in Hours Not Allowed > Absence Type UOM in Calendar Day and Partial Day Rule UnlimitedSummary: Absence in Hours Not Allowed > Absence Type Unit of Measure in Calendar Day and Partial Day Rule Unlimited Content (required): Hello All, We are not able to sub…
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URL change on Approval Button in Email NotificationSummary: URL change on Approval Button in Email Notification Content (please ensure you mask any confidential information): Hi All, Greetings! Would like to check if any… -
disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 81 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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Data available for data masking in incentive compensationSummary: Hi, We would like to know the process for incentive compensation P2T refresh data masking. 1. What categories of data can be masked in FIC? 2. How to request th…Robinsonrobe 13 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Absence plan payout logic using FFSummary: Using Termination FF to handle multiple plan payout logic Content (please ensure you mask any confidential information): We have a termination fast formula that… -
How to configure absence balance to be remain same till the approval is done ?Summary: Hi, The system currently deducts leave balance immediately upon submission of a leave request, regardless of whether the request is approved. How to do the conf…
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Revert Transaction Batch ProcessSummary: We've been scheduling Revert Transaction processes on a daily basis because we have daily imports, and there might be transactions with duplicate transaction nu…Shirley.Q.Motiv 13 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Roles to cancel processed scheduled by other usersSummary: Content (please ensure you mask any confidential information): Hello experts, I need to cancel schedule process defined by another user. However, I don't know t… -
How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management