Setup
Discussion List
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Redwood page for Team change request in timecard pointing to responsive pageSummary: Hi Experts! We have encountered a critical issue with the team timecard system that requires immediate attention. When we attempt to view an employee's timecard… -
Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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restrict document access visibility to specific admin usersSummary: I want to restrict a few specific document types so that they are only visible by specific admin[users]. I know about the Document Type Security Profile, but th…Lakshmi Prasanna Aaula-Oracle 13 views 1 comment 0 points Most recent by Mairina Human Capital Management
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Alert Composer: Using Worker Resource Unable to find Worker Latest Hire Date expressions in Msg TextSummary:In Alert compose, using worker resource we are unable to find the Worker Latest Hire Date using expressions in Template --> Message Text. We are using Worker res…
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Do we have any Option to configure Receiving Parameter for 400+ Inventory Organiation?Summary: Do we have any Option to configure Receiving Parameters for 400+ Inventory Organiations? Please suggest. Content (please ensure you mask any confidential inform…
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Prospective Supplier Registration is not asking one-time access code to start.Summary: When we register prospective supplier system is not asking onetime code to start Content (please ensure you mask any confidential information): Copy the prospec… -
Is it possible to use extensive flexfields on the create new item screen in Product DevelopmentSummary: Is it possible to have extensive flexfields available on the create new item screen in Product Development? We have created two extensive flexfields and assigne…Joao Margalho 11 views 5 comments 0 points Most recent by NILESHCHOUDHARY Product Master Data Management
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where to find the database connection manager in FRS workspaceHi, I am trying to get the database connection definition and details for FRS report, however i can't find the database connection manager in 23D. I do see the Essbase a…nehayadav86 12 views 2 comments 0 points Most recent by Prasanna Villari BI Publisher Learning Center
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Enable PR/PO creation but restrict invoice creation for a locationSummary: We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to cre…Gomathi_Ganesan 11 views 2 comments 0 points Most recent by Gomathi_Ganesan Payables, Payments & Cash Management
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How to make attachment mandatory while updating a document recordSummary: We have the minimum attachment set to 1 for a document type and the multiple occurrences for the document is set as No. User creates the document record, atleas…Soumya Suravita 22 views 3 comments 0 points Most recent by Soumya Suravita Human Capital Management
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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 11 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management
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In Planning, the internal Time Zone is set to UTC. Can it be changed?Summary: In Hyperion Planning, the time zone default is UTC. In cell history, even when a user sets to the time zone they want, it still shows UTC. Can this be changed? … -
Add new field under Invoice Hold InfoletSummary: Hi, There is a requirement to see the invoice source under Invoice Hold Infolet. However, the Source is not available under the Manage columns. Please advise if…Kishore Chegu 1 view 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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supplier sites can be imported automatically into Customer sitesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Request for Bank Master Data or Guidance for Manage Banks SetupSummary: To define all banks in the manage banks setup, we would like to have Is there an Oracle-provided extract or predefined bank master data that can be leveraged fo…RakeshYarlagadda 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to stop aggregate to the parent for Period dimensionHello everyone, My Period dimension has an alternate hierarchy called "YearTotal_Input", which I shared the members from Jan to Dec under it: However, when I input the d… -
Working hours setup to add working hours manually for different employeesSummary: Hi Everyone, We're facing issue in checking Working Hours configuration to check that I tried hiring employee/ convert pending worker to employee so that I can …Hrushikesh Pentewad 21 views 3 comments 0 points Most recent by Hrushikesh Pentewad Human Capital Management
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Workflow error for ESS personal information change for terminated/inactive employeesSummary: Changing an inactive employee's personal information results to an error within a workflow. Content (please ensure you mask any confidential information): Hello…
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Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…Saurabh Sharma_HCL 117 views 12 comments 3 points Most recent by Mangesh Shastri Inventory Management
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HDL file to delete Position entry gradeSummary: Content (please ensure you mask any confidential information): Hello experts, we need to massively remove the entry grade for positions previously loaded. Is th… -
How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 31 views 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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How to Control payment approval workflow modificationSummary: Is it possible in Oracle Fusion to enforce an approval process before any changes to BPM approval workflows are applied, or are there recommended workarounds to…Mahmoud Asem 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…