Setup
Discussion List
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Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
what is the format of bank statement SWIFT MT940 that is accepted by oracle fusion?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…Nikhil Pande 42 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management -
Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…
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mass approval - Is there a way to mass approve transaction?Summary: We would like to know what are the way to mass approve transaction either as HR specialist from transaction console or as approver from Tools -> approvals. Cont…Alessandro Nesi 292 views 2 comments 0 points Most recent by Pedro Teixeira Human Capital Management
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Unable to transfer/Post Balances from primary Ledger to Secondary LedgerSummary: Currently we have 1 Primary Ledger and 5 Secondary Ledgers where only calendars are different for all Secondary Ledgers. Under FLA System Options i did not add …
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Redwood - Is there any way to default a value in the requisition Line DFFSummary: We are moving from R12 to Oracle Cloud and we have a few Requisition Line DFF's. I want to know if I can have DFF Default value on a Requisition Line DFF based …diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t… -
Deep Link for Web ClockSummary: We require employees to sign in to a shared iPad using the Oracle app. We would like to create a deep link that automatically takes an employee directly to the …Shiv M. 113 views 2 comments 0 points Most recent by Rahamathulla Rawther-274263 Workforce Management
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Approve and adjust OT hours in Time CardCurrently, we are configured the system to auto calculate time card element through the fast formula and auto approve the time card. However, we have a new requirement, …Shanaka Samararathne 22 views 1 comment 2 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Involuntary Termination gets overridden by ESS ResignationSummary: After HR submits an Involuntary Termination employee is still able to submit a Resignation transaction via ESS. I understand this is intended to allow workers t…
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Pls, Is that applicable on Fusion to make DFF field mandatory when user select specific Suppliers?Hi All, Please, Is that applicable on Oracle Fusion to make custom DFF field mandatory when user select specific Suppliers at invoice header? if yes, pls HOW?If not, wha…Ali Husseini 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Scheduling the 'Calculate Accruals and Balances' job multiple times with different parametersContent Hey all, We have a need to schedule the 'Calculate Accruals and Balances' job to run multiple times with different parameters (namely the effective date and the … -
How to Generate Flexfield Database Items?Summary: Content (required): Hello everyone, We are trying to generate the database items from the predefined flexfield (PER_CONTRACT_LEG_DDF). The reason why we want to… -
Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 41 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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What processes have you automated within Oracle HCM?Summary: We implemented Oracle HCM in June 2023 and are currently on our Redwood journey; however, one of the objectives for 2025 is to automate processes to create addi… -
How to pass Extrinsic values from oracle fusion to Amazon punchout?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…
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Disable start and end times for a payroll time type in OTL Time CardSummary: Hi All, I have seen in one of the customer instances, the Start and Stop time used to become disabled when we select a specific payroll time type like ' Meal Al… -
Can we add the order life cycle view det button which existed in PO in self-service purchaseCan we add the order life cycle view details button which existed in PO in self-service purchase requestionsHassan Saeed Kamal Atrees 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchasing-related EmailsSummary: Purchasing-related FYI Emails for Purchase Order Implemented, Buyer Change Order, Requester Change Order, CPA Submitted - can the Email Notifications be disable…
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Is it possible to add a new tile under Me > Pay with a direct URL?We are trying to add a new custom tile with a direct URL under Me > Pay. (See below) We have tried various ways via sandbox and have found if we create a new quick actio…Laura Wangen 121 views 4 comments 0 points Most recent by Laura Wangen Payroll and Global Payroll Interface (GPI) -
Remove Escalation for only one rule – ReqApproval WorkflowHi, In the BPM Worklist for the ReqApproval workflow, escalations are currently set to trigger after 5 days. We would like to request the removal of escalations specific…Nikhita V 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Restrict values of a specific DFF field on the value entered in another DFF fieldSummary: Hi Oracle Community, I have asked a similar question with regards to Category Names but this is slightly different as it is regarding two DFF fields with standa…