Setup
Discussion List
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How can I activate languages?Hello to all, we need to have in Set Preferences/Languages the full list of available languages. At the moment the only language available is American English. Using the…Anamaria Giura 229 views 9 comments 0 points Most recent by Harika.Viswanatham Human Capital Management -
Enabling packing slip field on receipt screen to capture it during receipt for fixed price PO linesSummary: We are planning to enable packing slip field using form personalization during receipt creation for fixed price PO lines which is currently greyed out. There is…
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Are there any limitations to creating a time entry layout component?Summary: Is there a limit to how many custom time entry layout components can be used? Content (please ensure you mask any confidential information): Is there a limit to…
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Standalone SourcingSummary Standalone SourcingContent Hi Everyone, We have a requirement from a client where they want to implement only Sourcing Module. So want to understand whether foll… -
TGZ downloading as file, not folder?When I download the tgz folder from ODA, it is saving as tgz file and therefore I can't see the package folder within it. I've tried opening it in Chrome and Edge and ne…
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Obsolete - Please deleteSummary: 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 Info reminder notifications do not workSummary: Request Info reminder notifications do not work Content (please ensure you mask any confidential information): We are testing approval reminder notifications fo…Alona Aronov-Oracle 21 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …Goutam5555 93 views 1 comment 1 point Most recent by Swapnil Kashid Payables, Payments & Cash Management
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 31 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Issues with ODA, Microsoft Teams and FA Single-Sign On & Authentication in generalSummary: We have successfully created the ODA bot app as well as the SSO app following the instructions provided by Oracle and also linked the two apps as suggested. Mic… -
Invoice going for approval and Account coding workflow simultaneouslySummary: HI Community, we created an Invoice, Invoice is in not validated Status, we are able to Initiate Account coding and AP Approval workflow simultaneously , we wan…Subhash M V 11 views 1 comment 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management
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How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 131 views 2 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management
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How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
AP-Payment accounting fails when Automatic offset enabledSummary: Dear Team, Greetings, We encountering error in Payment accounting with below scenario We have enabled Automatic offsets at BU level and created invoice with mul…mkraomitnala-Oracle 52 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to add components under payables landing page in oracle fusion to create an infolet tile.How to add user defined component under Payables> Invoices in Oracle fusion to display the count of Not validated invoices. Attached the Screenshot below: I have tried w…MitaliMeshram 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Ways for line managers to move direct reports to other line managersSummary: Is there a way to restrict line managers to see only their direct reports, but also to move their direct reports to any other line manager in the enterprise? Co… -
Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
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Manage Value SetSummary: Manage Value Set Content (please ensure you mask any confidential information): Hello Folks, We have created an DFF and we have requirement to show values in 03…Muhammad_Saad 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Redwood Time and Labor: There is no Indicator which row has an errorSummary: Hello, I hope someone can help us here In Classic UI, if a Project needs to have the status changed, the system will notify you what row needs to be updated. In… -
Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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Distance Enquiry gives different result in OTM vs CarrierWe are using the default OTM functionality of doing the distance inquiry between two locations and the results fetched are showing different results. We have not made an…Sanand Karwa 112 views 13 comments 0 points Most recent by Lourens Andriesse --Oracle Transportation Management
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Impact on creating new business unit in Fusion FinancialsSummary: Hi Team One of the account wants to replace the existing BU new BU. We are looking for the impact for each module wise. Please share your valuable inputs. Conte…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Use Chat for HCMSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content Use the HCM Assistant to make inquiries, navigate, and view ta…