Setup
Discussion List
-
How to Trigger last user submitted ReportHi Need to know how to know the last user Printed or submitted a certain report User Can Access and print report through following Select Shipment > Action > Business Pr…Tag Ahmed Elsharkawy 22 views 1 comment 0 points Most recent by AkshayThakur Transportation Management -
Avoiding system performance issues in Supplier Audit ProcedureSummary: Hi All, While enabling the Supplier Audit procedures, it can result into slowness of the oracle application. I would like to understand what are the best practi…
-
How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi…
-
Enter Response Quantity more than the RFQ QuantitySummary: Our requirement is to supplier should be allowed to enter any quantity during RFQ response through supplier portal. Can we have response quantity more than the …
-
Purchase Order Liquidation Status is not getting updatedSummary: I have created a purchase order in Feb-2025 and recorded the encumbrance as Obligation. In March 2025, I have matched an AP invoice against the PO and recorded … -
Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 21 views 1 comment 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration -
RFQ award approval based on requester if line has backing requisitionSummary: Requirement is to send RFQ Award approval based on requester DOA level(Job level) if RFQ line has backing requisition lines. can we define award approval rule b…
-
Archive Setting not selected for DORSummary: Archive Setting not selected for DOR Content (please ensure you mask any confidential information): Hi all, when we configure document type, there is an option …
-
How to display all the Content Items related to a Job Profile in the 'Associated Profiles' sectionSummary: How to display all the Content Items related to a Job Profile in the 'Associated Profiles' section Content (required): Hi, we associated a Job profile to a prev… -
Update Display Name on Welcome Screen for all UsersSummary: Hi Experts, We are looking to update the Display Name on the welcome screen for all users to First_Name Last_Name. We have noticed that the 'Global' person name… -
How to default conversion rate date in the PO or PR for foreign currencies for previous day?Summary: PO created in foreign currency and rate type is Corporate. While creating the PO or PR, is it possible to have it by default the day previous the creation date … -
Calculate Accrual process not working after Absence element creationHi All, We have created an Accrual absence plan and Absence element with primary classification Absences, secondary as Sickness. We integrated element with absence plan.…Drisya G Kumar-Oracle 153 views 4 comments 0 points Most recent by Srinivas Ramanadham Workforce Management -
Prerequisite to configure digital assistant for fusion HCMSummary: Dear All, Can you please suggest all the prerequisite to configure digital assistant for fusion HCM Version (include the version you are using, if applicable): …
-
Any document which shows the exact name of skill available for fusion HCMSummary: Dear All, Is there any documentation available which mentions the exact name of skills available in Oracle Digital Assistant for Oracle Fusion HCM. Checked belo…
-
Accounting for consumption Tax when lease payments are interfaced to PayablesSummary: Facing an issue in accounting for consumption tax when lease payments are interfaced to Payables Content (please ensure you mask any confidential information): …
-
Any examples of OAuth + MFA enabled for OTM using same ID?Summary: Looking for examples if anyone is using REST API with OAuth 2.0 for OTM and using this same ID using MFA as well? Content (please ensure you mask any confidenti…
-
PPR DFF to be visible at Manage Payment UISummary: I Have created a DFF at PPR review level ,PPR DFF Flex Field Code - IBY_PAYMENTS_ALL I want the data entered at PPR level to be visible at Manage payment UI ,Ma…ssenevirathne 31 views 2 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management
-
Issue with Position Grade Not Populating on Person Assignment PageSummary: We are facing an issue where the position grade is not populating on the person assignment page, and instead, the user salary grade is being assigned. This is i…rai pragya-Oracle 11 views 1 comment 0 points Most recent by Girish Singh-Oracle Human Capital Management
-
Extensibile flexfield - Multiple context sensitive segment linkedHello everyone! We are trying to create a Flexfield in "Additional assignment Information" section with multiple contexts. Specifically we have 3 context: the first one …Giovanni Pozzessere 21 views 1 comment 0 points Most recent by Girish Singh-Oracle Human Capital Management
-
Investment Declaration page for employeeSummary: Investment Declaration page for employee Content (please ensure you mask any confidential information): Hi Experts, We are implementing Oracle HCM with no payro…
-
How to enable Contract Section in employee Assignment pageSummary: Content (required): Hello experts, do you know how to enable Contract Section in employee Assignment page. It is not visible at this moment in UI? How can we en… -
Configuring Amount-Based TolerancesSummary: We would to like to configure Amount-Based Tolerances as 1% of the Ordered Amount, with a maximum amount to be 5 Dollars. During our testing, we noticed that th…Wilson Chelakadan 73 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
DFF value in RSSP not visible during PO creationSummary: We created a requisition using RSSP and provided values for the line DFFs. During PO creation, the DFFs in the PO line does not reflect the values provided in t…Catherine Rosales 51 views 9 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Are there any other universities using the JPMorgan seamless integration?Summary: We are in the works of implementing Cash Management for the first time. We are only focusing on the reconciliation functionality. We are not worrying about Fore…Alejandro Macias 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Define new Custom Document Categories for Payable in fusionSummary: Is it possible to define a new document category in addition to the predefined document categories in AP? Content (please ensure you mask any confidential infor…STEF1409 45 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Renew contingent worker & convert pending worker uses Create Work Relationship as action in TDSSummary: Renew contingent worker & convert pending worker uses Create Work Relationship as action in TDS Content (please ensure you mask any confidential information): I…
-
Configure Renew Placement & Rehire an Employee using Create Work RelationshipSummary Configure Renew Placement & Rehire an Employee using Create Work RelationshipContent Hi, What is the general recommendation if you would need to configure Renew …Simona Dinculescu - Garrett Motion 226 views 5 comments 0 points Most recent by Claudia Linares L HCM Mobile -
Unable To Edit The Invoice Lines Saved By Supplier Portal User.Summary: Unable To Edit The Invoice Lines Saved By Supplier Portal User. Business Requirement: When supplier portal user creates an "PO Based Invoice" and matches the in…Karthick.bhaskaran 51 views 7 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
-
Doing Page customization on Supplier Portal in production instanceSummary: Content (please ensure you mask any confidential information): Hi All, We are looking for inputs on how we can do the page customizations for supplier portal in…