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Discussion List
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Is there any direct Oracle AI Agent available that replaces FADigitalAssistant?Summary: We know that Oracle is ending its support for out of the box Digital Assistants. Question is do have any direct Oracle AI Agent available that replaces FADigita… -
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Sample HDL file to massively upload anytime feedback requestsSummary: Content (please ensure you mask any confidential information): Hello experts, if possible, please could you share a sample HDL file uploading anytime feedback r… -
Why does the Lease Invoice distribution account generates incorrect account string?Summary: I created a lease with ROU and Liability checked but when I import it to AP, the Invoice distribution uses the liability account instead of the expense account.…
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P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card…
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what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Employee to have Salary access at final stage of transaction (should see before after salary change)Summary: For the change salary transaction, employee is the final level approver in our approval rules. The employee is not able to see his own salary change details aft…
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Any option to modify the PR approvals SOA export code to add conditionsSummary: We have requirement to add 400 rows to the PR approval condition to add specific GL accounts to the PR approval rules logic (highlighted below). We would like t…
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Time Entry Layout Components: How to set a Time Type to be editable for specific users only.We have a time type that we set as Read Only (see screenshot below) for both Employee and Time and Labor Manager/Administrator but we need a set of specific users to be …
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Can we trigger custom Positive PAY JOB after the PPR is processedSummary: Can we trigger custom Positive PAY JOB after the PPR is processed, These are list of standard programs which will trigger automatically when the payment submitt…
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How can the standard error message for attachments be customized or modified?Summary: Hi, I would like to change a default error message. How can I do this? I found the article below, but I’m not sure how to locate or edit the specific error mess…Melinda Germann-Oracle 11 views 1 comment 0 points Most recent by Melinda Germann-Oracle Human Capital Management
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INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 71 views 7 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
OTL Redwood Time card not showing complete payroll time typesSummary: Hi! We are currently facing issues regarding the time card of some employees. Payroll time types are not showing completely in some of the employees regardless …
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Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able … -
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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Migrating text data from Hyperion to PlanningSummary: Migrating text data from Hyperion to Planning Content (please ensure you mask any confidential information): Hi, We are trying to migrate text data from Hyperio…
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Dependent Time AttributeSummary We have a requirement that the Fields like “Payroll Time Type” and “Projects/Task/Expenditure Time Type” should be conditionally displayed based on User Input.Co…Saloni Pandya-Oracle 48 views 3 comments 1 point Most recent by Volodymyr Faranosov Workforce Management
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What condition we can use when the requestor is in any level in the manager hierarchy in approval?Summary: What condition we can use when the requestor is in any level in the manager hierarchy in approval workflow? We have used the rule for requester as first level o… -
Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Default natural account segment value in payment accountingSummary: There is a requirement to default the natural account segment value when payment accounting is run for Intercompany invoice payments using specific bank account…Gajalaxmi Ramesh-Oracle 35 views 2 comments 0 points Most recent by Gajalaxmi Ramesh-Oracle Subledger Accounting & Accounting Hub -
Bypass the validations available for National ID and IBAN with HDLSummary: Is it possible to Bypass the validations available for National ID and IBAN with HDL Content (please ensure you mask any confidential information): Hello expert…
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Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 26 views 4 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management