Setup
Discussion List
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Dependent LOVSummary Worker Category and RegularTemporary LOV on Employment pageContent Is it possible with 20A to limit the list of values in Worker category based on values in Regu…User_2025-01-30-17-14-37-580 22 views 2 comments 0 points Most recent by User_2025-01-30-17-14-37-580 HCM Mobile -
Changing Last Issued Document Number - new ErrorSummary Cannot reset check numbers, appears to be new error after Update 20BContent We have a check sequence for a particular bank account (1XXXXX), which we surpass and…User_2025-01-31-00-03-48-847 48 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…User_2025-02-05-02-38-04-251 34 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Payables, Payments & Cash Management
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Transition to RUX > RUX Uptake Tool > Application page Personalizations > How to find the PersonalizContent Hello All, In order to prepare for the transition to Responsive User Experience, Oracle has performed scan of our environment and after uploading the file provid… -
"Billing cycle closing date" effect for consigned itemsSummary "Billing cycle closing date" effect for consigned itemsContent Hello, What does the "Billing Cycle Closing Date" mean and what is its effect on the consumption a… -
Document Records for certificatesSummary Document Records for certificate with multiple disciplinesContent is there a way to use Document Records to capture certificates with multiple disciplines? i.e. …Yasmin Kennedy 51 views 10 comments 1 point Most recent by Abhishek Sood HCM Human Capital Management -
Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Fusion has very limited DFFsSummary Fusion has very limited DFFsContent Fusion has very limited DFFs 15 varchar, 5 Date, 5 Number. Customer has around 30 systems we get interfaces and noteddown all…Kumar 57 45 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Payables, Payments & Cash Management -
Document Record Approval Attribute condition using IN expression to write approval rule easilySummary Document Record Approval Attribute condition using IN expression to write approval rule easilyContent Hi, If we have to set approvals for Document type A and B a…Abhishek Sood HCM 85 views 2 comments 0 points Most recent by Abhishek Sood HCM Human Capital Management -
Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o…
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Issue with OTBI Menu still appearing on manager dashboardSummary We simply want the report to display to managers without any further menu options showing.Content Hi All! we configured a button on homepage to link to manager d…
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Is it possible to view different Document Type list of values when navigating in Me and My Client GrContent Hello experts, we have created two custom data roles with different document type security profiles (TEST1 and TEST2). As a result, manager should see in the lis… -
Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 124 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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Action Reason list in Transactions not sorted correctlySummary Action Reason list in Transactions not sorted correctlyContent Hello! In all of our RUI transactions that have action reason the sort seems to be descending inst…
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HCM Experience Design Studio : Worker number attribute is missing ?Summary HCM Experience Design Studio : Worker number attribute is missing ?Content We are on 20A and using HCM Experience Design Studio for creating rules for 'Hire an E…Abhishek Sood HCM 68 views 8 comments 0 points Most recent by Abhishek Sood HCM Human Capital Management
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Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking… -
You Must Enter a Valid Value for the BusinessUnitId FieldContent Hello experts, I'm loading employees by HDL but I incur in the following error message: You Must Enter a Valid Value for the BusinessUnitId Field. However, Busin…
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Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 106 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Need to understand if Master Inventory Org has to be Item Organization or can be an Inventory OrgSummary Need to understand if Master Inventory Org has to be Item Organization or can be an Inventory OrgContent Hi, We are working on Oracle Fusion Inventory Implementa…
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Trigger a checklist based on a specific deadlineContent Hi all, Do you know if is there the possibility to trigger a checklist based on a specific deadline? Let's suppose that we have to trigger a checklist 30 days be…Valeria Longoni 48 views 6 comments 0 points Most recent by Ritwick Chatterjee Human Capital Management -
Item Rule to validate Item Description Length not triggeredSummary Validate Item Description entered by the user to prevent exceeding a given length.Content Hi, I have a requirement to validate the length of the item description…Mark Hartenberg 33 views 7 comments 1 point Most recent by Shyam Lakshman-Oracle Product Master Data Management -
Scanned Invoice PO number recognitionSummary special character recognitionContent Hi, This might seem a little bizarre but we have a peculiar requirement with regards to PO recognition when scanning a vendo…Satyanarayanan Sundararajan 47 views 5 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 103 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management