Setup
Discussion List
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Ability to audit changes on the Manage Bank Branches page?Summary: Is there an ability to audit changes to bank branch information within the Manage Bank Branches page? Content (required): We would like to audit changes to fiel…Dawn Tilson 62 views 4 comments 1 point Most recent by AnuragGandhi Payables, Payments & Cash Management -
Emergency Contact - unable to add person with start date after my DOJSummary: My client requirement is to add contact relationship type as father and start date of relationship is back dated from his joining date.like his relationship wit…Poonam Raichandani 12 views 5 comments 0 points Most recent by Gabriela Moreno Human Capital Management -
Timecard formatting to have thick borders after each daySummary: Timecard formatting to have thick borders after each day Content (please ensure you mask any confidential information): Hi, We have a requirement that the time …
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Oracle Time and Labor license questionSummary: Implement Oracle Cloud Time and Labor standalone without integrating with Projects/Payroll modules Content (please ensure you mask any confidential information)…SudhirNaraharisetti! 41 views 1 comment 0 points Most recent by Tung Nguyen-Oracle Human Capital Management
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How to prevent cancellation of AP InvoiceSummary: We are looking for a preventative control such that an AP Invoice cannot be cancel once it is sent to Projects module and transaction is included in contract in…Elena Brennan 93 views 5 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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Clarification on Availability of “Receipt Creation Date” Field in Manage Receipts/My Receipts UISummary: We would like to request clarification regarding the “Receipt Creation Date” field in the Manage Receipts/My Receipts UIs. Content (please ensure you mask any c…
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Timecard calendar for Saudi ArabiaHello, We are now implementing time and absences for Saudi Arabia and we came across an issue. Work week for Saudi Arabia is from Sunday to Thursday and we managed to cr…Oana Mihaela Diplas 22 views 2 comments 0 points Most recent by Oana Mihaela Diplas Workforce Management -
ODA Security & FSM Migration: How-to create custom roles then lift and shift across instancesSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content This quick admin user guide shows you How-to create custom rol…Dr Surlina Yin-Oracle 4.3K views 51 comments 25 points Most recent by Martin Deh-Oracle Digital Assistant -
Duplicated Approver in Purchase Order using BPMSummary: I have two rules in BPM Purchase order approval that retrieve the same approver and i need to know if there is any way to make approver approve only once if he …
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Create value set based on table value setI want to create a value set based on a table validated value set. My understanding that the value set I want to create must be a dependent value set. However, I am only…
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Is It Possible to Restrict Prepayment Application to Standard Invoices Matched to the Same POHi @Everyone I'm trying to restrict the application of a prepayment invoice only to the standard invoices that are created against the same Purchase Order (PO) used on t…SAI KIRAN VOLLA 31 views 2 comments 0 points Most recent by SAI KIRAN VOLLA Payables, Payments & Cash Management
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How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…User_2025-02-12-15-25-50-586 132 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
AP: Can Tolerances Between the Lines and Header of an Invoice Be Defined?Summary: We have invoices imported into AP with a Purchase Order association. When calculating the tax and attempting to validate, we see small discrepancies between the…isanchez 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How-to: Measure User SatisfactionSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): Customers can now utilize the Feedback system com…Dr Surlina Yin-Oracle 472 views 12 comments 0 points Most recent by Tanushree Gupta Digital Assistant
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Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management -
No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g…Kumar 57 2.3K views 11 comments 1 point Most recent by Ryan Polansky Payables, Payments & Cash Management -
How To modify Messages in Stylesheet ContentHello, I want to customize the Email Body for Tender. In Stylesheet Contents there are messages. Is there a way to edit these messages? Regards
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JSON format for create/delete lookup valuesSummary: JSON format for creating or deleting lookup values Could someone please assist by providing the JSON format for creating or deleting lookup values? Oracle refer… -
How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 62 views 9 comments 1 point Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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Create user account using rest apiDear All, I am attempting to create a worker using the REST API (/hcmRestApi/resources/11.13.18.05/workers). It automatically generates the user, but when I set the user…
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Approval of the negotiation award based on the purchase requisitionSummary Approval of the negotiation award based on the purchase requisitionContent Hello, We need to approve the awards for the negotiations based on the purchase requis… -
Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to modify AP approval notification seeded templateHello team, Our customer has a critical usability request for AP workflow notifications. They need the workflow attachment to be directly visible on the main notificatio…jagadish thilagar 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management