Configuration
Discussion List
-
Oracle fusion has any standard functionality to connect with Mexican GovernmentWe are planning to implement Mexican AP module in cloud but we want to make sure whether Oracle fusion has any standard functionality to connect with Mexican Government …D Vandana 12 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Any REST API call available for task Assign balancing segment values to ledger in oracle fusion ?Hello, Is there any REST API call available for task "Assign Balancing Segment Values to Ledger" to fetch ledger and balancing segment in oracle Fusion ? Thanks.I am a learner 42 views 3 comments 0 points Most recent by RajendraV-Oracle General Ledger & Intercompany
-
Is it possible to default Payment Term from Manage Invoice Option to SupplierCan Payment details like- (Payment Term, Invoice Currency, Payment Currency and Pay Group) can be defaulted at Supplier site while creating new Supplier in Cloud ERP. Th…
-
last working date for an employee is populated based on notice period .When any employee resigns , Is it possible to populate the last working date on the next working day, if the LWD falls on weekend?Kadambari 41 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
-
Project Work Type for Requisition ApprovalHi, We were wanting to use Project Work Type for our requisition approval. I see where we can use this field within the requisition distribution for the workflow, but no…
-
Push notifications in Oracle Fusion AppsHi All, Is it possible to enable push notifications in Oracle Fusion Apps as we get them for Email and Bell notifications? Thanks in Advance!! Regards, ChiruChiranjeevi Reddy Motati 52 views 3 comments 1 point Most recent by Chiranjeevi Reddy Motati Fusion Applications Administration
-
Can we inactive or delete the shipping methods in bulk?Hello, Is there a way to delete or inactive the shipping methods defined under manage carriers in bulk? Regards, Sarthak -
Web Center accessSummary: How do we remove Web Center access from the Human Capital Integration Specialist role? Content (required): The customer needs to remove Web Center access from t…Srijib 31 views 1 comment 0 points Most recent by Sebastian Nasturica-Oracle Fusion Applications Administration
-
Proxy Access in FusionSummary: Getting an error: The transaction can not be saved during an impersonation session. I know that the FND_AUDIT_IMPERSONATION_TRANSACTIONS should be disabled but …Gene Yus 11 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
-
Oracle FSMOur client has been complaining about the time it takes to execute configurations, and as a solution, our project's CSM suggested using FSM to transpose configurations b…Darlan 12 views 1 comment 0 points Most recent by Joe Sumner-Oracle Fusion Applications Administration
-
Leave Usage Limit to 3 days per year in multiple instancesHi, We have Personal Days Leave, which is to be limited for 3 days per calendar year , those 3 days could be in multiple instance. And anyone who joins even in middle of…
-
How to disable "Enable submission from Scheduled Processes" for seeded ESS job definitionIs there any way to disable this check box on a seeded ESS job definition? It's disabled for seeded ones but enable for custom ess jobs. thanks!Aman Khurana 61 views 4 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
-
How to default the "To Award Approver" Attachment Category in Negotiation AwardWe want to make the 'To Award Approver' value as default when the user tries to add an Attachment in the Negotiation Award. Currently 'Sourcing Negotiation Award' is bei…Karishma Mungara-Oracle 32 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Sourcing
-
Make the payment terms is read only when the invoice type is STANDERD by using page personalizationModule: Fusion Payables Fusion Payables--payment terms: The requirement is to make the payment term field "read only" only of the Invoice type is "STANDARD" on Invoice f…Anusha Mahankali 104 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Custom rolesHello , I need help please, with the following challenge regarding roles and privileges when the access is given based on custom roles. There are certain cases where HR …Adina Anica-Oracle 22 views 1 comment 0 points Most recent by John T-Oracle Human Capital Management
-
What is the functionality for automatic renaming flex field.Dear All , In the person management page, there is a dropdown to select the context value. When I select the ‘Employee No’ option, the below flex field will be automatic…Charuka Wijethunga 41 views 1 comment 3 points Most recent by John T-Oracle Human Capital Management
-
Supporting document attachment field for IJP job application needs to be mandatoryOur client have this requirement where they want supporting document attachment field to be Mandatory in internal job application where the employee will add resume. Ple…Surbhi Jat-Oracle 21 views 2 comments 0 points Most recent by Jessica Reilly-Oracle Recruiting, Opportunity Marketplace
-
block email notification for some email IDHello experts, there is a possibility in the system to block email notification for some email ID of users? Thank you Regards AlessandraAlessandra T. 31 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
-
Discount fields are not available on PO EDit LIne UIHi Team, Discount fields are not available on PO EDit LIne UI. provide any solution Thanks, Chinna
-
How can we add Images in the Supplier Portal ?In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a Check in …
-
Flag "Negotieted" doesn't work in SandboxesHi, I am facing the following issue, I need to enable the flag "Negotieted" under "Currency" when creating a Purchase Requisitionin the environment "https://eiiv-dev5.fa…Michele Magni 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Need to Blank out a fusion instanceSummary: We have a requirement to blank out a fusion environment. Could you please let us know the process? Content (please ensure you mask any confidential information)…Kiran Kumar Sahu 25 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
-
we have the BI admin role,however, we encounter an issue the Reports and Analytics option missingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…joelroshan92 11 views 3 comments 0 points Most recent by Dimple-Nagesh-Support-Oracle Reporting & Analytics for Fusion Service
-
Exclude CEO from approval cycleAppreciate your assistance to guide us in the below issue. We need to exclude specific employee "CEO" from the approval chain in the management hierarchy. We have tried …
-
trying to run the process "Carry Forward Purchase Order Budgetary Control Balances"Dear all, I am trying to rung the process Carry Forward Purchase Order Budgetary Control Balances. but the purchase orders are not carrying forward and the systems gives…
-
Is it Possible to default DFF field(Personal Grade) with delivered field(Grade on Assignment) value?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):24A Code Snippet (add any code snippet… -
Can “Full Time or Part Time” field be auto-populated based on the “Derived Standard Working Hours?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Explore email override option for FusionWe need to find if Oracle provides a way to specify override email feature for Fusion. When you use email override feature - it sets all outbound user notifications of F…joelroshan92 210 views 10 comments 0 points Most recent by joelroshan92 Fusion Applications Administration
-
REST API FOR COMPARING OFFERING/FUNCTIONAL AREA/TASK SETUP DATA CSV EXPORTSSummary: Hello Everyone We are able to find rest APIs for exporting and importing the offering/functional area setup data but not for comparing the data. REST API Refere…Karthik PS 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
-
How to distribute salary and elements across multiple assignments of an employee based on FTEOur client has employees with multiple assignments. Now when a salary is assigned or an element entry is created for an employee, the client wants the values to be divid…