Setup
Discussion List
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XSD to generate AP Positive Pay file without namespaceRequirement is to generate an xsd for a positive pay file generated by Oracle cloud. We have created an xsd but that is adding namespace in root element. Please help how…KushalSharma 53 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Oracle Digital Assistant - nameHi, Question for the community - when it comes to your use of Oracle Digital Assistant, curious to hear what kinds of names you've assigned to your digital assistant :-)… -
Increase the font size on a smart formWe would like to add a message to a smart form that is large and bold. We would like to add a message to requisitioners who use specific smart forms We have added the no… -
Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting?Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting? I have enabled the "Consumption Tax Management for Expense Lease" in th… -
Did anyone implemented JPM Virtual card payments?Summary: We have requirement to implement JPM Virtual card payments in oracle fusion. Is there any guide or material which explains on how to setup virtual cards for sup…Ajay_Varanasi 94 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Need to Swap budget cubes between two control budgetsSummary: Hi Team, We have two control budgets for 2023-2024 and 2024 and 2025 periods. Those two control budgets having two budget cubes and 2024-2025 control budget hav…
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Invoices are directed to the wrong budgetSummary: We created new control budgets for 2025 and closed 2024 budget. When creating purchase requisition and invoices, they are directed to the 2024 closed budgets in…
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Custom roles to view only assigned cost center in Budgetary Control Balances and ReportHi everyone, I had a task to create and assign user's roles to view only Budget Balances of COA contained some cost centers that were assigned to that user in Review Bud…
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how to configure approval limit at job levelSummary: Please can you confirm the process for configuring the approval limit for a job level? For example Level 20 is currently set at £2000 and this needs to be amend…Joanne Heathcote 23 views 2 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Does Update Enrollment Process de-enroll from manual enrollment?Summary: There is a Accrual plan called Vacation XYZ created. Only eligible for Legal Employer A. Employee transfers from Legal Employer A to Legal Employer B. Therefore…
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Warning message appeared multiple time in the promptSummary: Hello - I have created a fast formula with a straightforward code to prompt a warning message used for Global Absence Entry Validation. However, when the messag…
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Editing Family and Emergency Contacts when Change Personal Data approvals are onHi Team, We are observing unexpected behavior when editing the Family and Emergency contacts when Change personal data approvals are enabled. We have requirement as belo… -
Ability for User Account (Not Employee) to Approve/Reject Approval NotificationsSummary: Ability for User Account (Not Employee in HCM) to Approve/Reject Approval Notifications Content (required): Hello All, Our client wants a user account (Not Empl…
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How to setup Payables Calendar to handle a Payment Terms "End of Month" ?Summary: We need to create a Calendar to handle a payment term "30 Days End Of Month" Content (please ensure you mask any confidential information): For Example: If the …Elisa Riz 71 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
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Can't create Stop Payment During Escheatment Process life cycleSummary: Here is my problem during Escheatment lifecycle Identify Payments eligible for Escheatment based on the payment screen search - Working fine Let us say we found…Sam Samaddar 11 views 4 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to restrict unprocessed/saved absences being sent to Timecard until it's approved?Summary: We wanted to stop the unprocessed/saved absences being sent to Timecard until it's approved. Is there any setup/configuration/workaround available that will all…
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Is it possible to make a certain user not to create an item on a certain item class?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…Mahmoud.Ghanem 21 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…
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Copy line level Descriptive Flexfields from Requisitions or Purchase Orders to My Receipts lines DFFCurrently we can use profile options to control whether the application copies descriptive flexfields from requisitions to purchase orders but I have not seen the abilit…
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What is the correct use of Min/Max Value inside Value Set?We have created a value set that has a Maximum/Minimum vaidation inside the Value setup . Value set has to be character type, as it is attached to a segment which data t… -
Is it possible to add an LOV behind the Value field on a Value Set?Summary: Hi Community, Our customer is looking forward to create a table of important setup for them inside a value set. This table stores specific codes for cities and …Pilar F. 13 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Is it possible to setup Unique Key's for DFF inside a Value Set?Summary: Hi Community, Our customer is looking forward to create a table of important setup for them inside a value set. This table stores specific codes for cities and …Pilar F. 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
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Missing Seeded Template "TimecardApprovalNotificationBulkTemplate.rtf"Hello Team, We have lost Seeded Template "TimecardApprovalNotificationBulkTemplate.rtf" for Timecard report. Is there any way, where we can get it back the seeded Templa…