Setup
Discussion List
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default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Balance Adjustment Line HSDL template - Add attributesSummary: Template Name: CUSTOM_Balance_Adjustment_Line Code: CUSTOM_BALANCE_ADJUSTMENT_LINE Business Object: Balance Adjustment Line Content (please ensure you mask any …Amol Rebentisch FCL 23 views 0 comments 0 points Most recent by Amol Rebentisch FCL Human Capital Management -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 61 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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Transmission of an agent variable into a stylesheetHello everybody, Sometimes we plan TENDER shipments that service providers reject. To ensure delivery, we then follow the SPOT BID process. We have an agent that sends e…
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Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…
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Transformation Fast Formula - Worker.dat - GET_VALUE_SET errorSummary: Either Fast Formula issue or Value Set issue Content (please ensure you mask any confidential information): Will receive 3rd party csv file, with either new hir…
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Task Payload for PROCESS_OWNER field in Approval Transaction header table HRC_TXN_HEADERHello Team, We have a field (PROCESS_OWNER) in Approval Transaction header table HRC_TXN_HEADER. What is the relevant BPM worklist task payload for it? Example: For MODU…
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…Rajesh7d 51 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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How to configure marital status rule in "Family and emergency contact"ummary: When I try to add a new contact (Relationship = Concubine), I have an error. How should I modify this rule? Thank you for your answers. Best regards. G. Mouthon …Gaétan Mouthon 13 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 85 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
Make Payment Document in Create Payments a Mandatory FieldSummary: Is there a way to make the Payment Document field mandatory in the Create Payments window? I have the field defaulting for our most common bank account (using t…hannah_barry 131 views 3 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management
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Common Lookup Translations - Bulk UploadSummary: Content (required): Hello everyone, We are trying to upload massive the translations for some common lookups in the system, and to do so we always log in with t… -
Absence Entry Validation is not working on absence update when start date is moved towards End DateHi - We have an absence entry validation formula to restrict the absences which have been approved and integrated to Payroll. The behavior of formula is as below. Approv…
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BPM Rule - Absence Management - Auto Approve if Manager submits on behalf of EmployeeSummary Condition required for when Line Manager submits Absence on behalf of Employee, request is auto approvedContent This sounds a simple requirement, but for now it … -
User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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How to enable Wordwrap for row or column metadata cells in the Format/Validation Rule Builder?Summary: How do I enable Wordwrap for row or column metadata cells when creating or editing format rules in the Format/Validation Rule Builder. Content (please ensure yo…
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 33 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Does the Labor resource consider as a Licensed User?We create resources using Manage users page. PM's will load their labor efforts spent by the resources against the Project/Task. These resources will not be having any r…Gopal Kalyanraman 26 views 0 comments 0 points Most recent by Gopal Kalyanraman Permitting and Licensing
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Is it possible to default action reason if there is only one available for that action?Summary: Hi! Our customer wants to use Action Reason when creating and updating departments. For Creating a department, action reason will be create and for updating, up…