Setup
Discussion List
-
Business Title instead of the Job Title in the Org ChartHi Team, We wanted to show the Business Title in directory instead of Job Title as per the below screen shot. Right now it's showing Job Title in the Org Chart for an em… -
Fixed Assets Default DepartmentSummary: I'm looking for a way within the Oracle Fixed Assets module where the cost center that is noted on a PO automatically populates in the draft asset capitalizatio…James Heck 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
-
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 326 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
-
Unable to add custom fields or related object attributes in Tender Manager LayoutIn my Buy Shipment Manager Layout, I have configured the field User Defined Attribute Number 1. I want to show this field also in the Manager Layout for Tender. In the M…
-
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 6 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
-
Retro Changes on Time Cards and Time Card ElementsHello everyone, We have a case where retro changes might happen on time cards, for example, updates on time entries, or absence duration changes which would impact time …
-
Assignment Status for Termination ActionSummary: Assignment Status for Termination Action not available Content (please ensure you mask any confidential information): Hi, in the Configure Actions task page if … -
Disable Values for Collective agreements without loosing historical dataSummary: Content (required): Hi team, We need to disable some old values for ORA_HRX_IT_LEVEL and ORA_HRX_IT_QUALIFICATION without loosing historical data. We have done …Gabriele Falso-Oracle 23 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
Validate absence entries against Intranet SSO logins using either Time and Labour or Helpdesk moduleSummary: The organisation is trying to identify and reduce leave liability and we're wondering if a combination of HCM modules can be used to achieve this. We currently …
-
Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 210 views 6 comments 0 points Most recent by Nagaraju Marthi Payables, Payments & Cash Management
-
Correct Termination vs Reverse TerminationSummary Correct Termination vs Reverse TerminationContent Hi Experts, Anyone knows answers to below question: 1) What is Correct Termination 2) Reverse Termination 3) Wh… -
Redwood - Saved Search FunctionalitiesHello experts, does anyone knows in which pages the saved search filter is available ? We have seen it in DoR pages and we want to understand in which page is available.…Giovanni Pozzessere 4 views 0 comments 0 points Started by Giovanni Pozzessere Human Capital Management
-
Can we have notifications for expired lots? Can the lot status be updated automatically for them?Summary: We need to automatically update the lot status when a lot expires. Also, we need a notification or email to be triggered on lot expiration. How can we achive th…
-
How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…
-
Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 5 views 0 comments 0 points Started by Bronny Masih Payables, Payments & Cash Management
-
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
-
Lot Expiration - Autoassign Material StatusSummary: The business needs that when thelot expires, the system automatically assigns a quarantine material status to the lot. Content: In Oracle cloud, when a lot expi…JOSE.GONCALVES.4458 91 views 6 comments 0 points Most recent by Jigyasha Dhanotia Inventory Management
-
Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th… -
Trying to remove Check Funds and Request Override from AP Inquiry Custom RoleWe have created a Payables Inquiry per Customer Connect article "How to disable Check funds on the invoice workbench for AP inquiry role?" I am still able to perform fun…Maureen Jones 57 views 3 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management
-
Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 287 views 7 comments 0 points Most recent by lowellaannelopez Payables, Payments & Cash Management
-
What role is required to run the report in Lease Accounting Folder?Summary: I'm receiving below error when trying to run the report under Lease Accounting Tab > Leases > Generate Lease Transactions and Balances Report "Exception in Exec…
-
How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines…
-
Customizing Greetings Message in Home pageSummary Can we customize greetings message as Welcome ?Content Hi All, We are in R13.19A version and we want to customize the greetings message (Good Morning ) in home p…
-
Unable to receive on behalf of others?Summary: We created a custom role to allow users to receive on behalf of others, but users still do not see any options when they go to Redwood "My Receipts". We followe… -
Can we connect OTM with FDI/FAWSummary: We are trying to build a dashboard with Fusion, WMS & OTM. We were able to create connectors with Fusion and WMS, we are not able to create connection with OTM.…Shagaf Hasnain-Oracle 49 views 2 comments 0 points Most recent by RUBEN VISSO-Oracle Transportation Management