Setup
Discussion List
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is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
EPCM - Number of members in Version dimensionSummary: What is the limit on number of members in Version dimension? Content (please ensure you mask any confidential information): What is the limit on number of membe… -
Expand All Sections by Default in Edit Invoice Page within Payables.Is there a way to have all sections on the invoice header (such as Lines, Taxes, Totals) remain expanded by default in the Edit Invoice page within Payables? Currently, …Francisco Carrillo-Robles 1 view 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
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How to get IP address of the podSummary: How to get IP address of the pod Content (please ensure you mask any confidential information): Hi Team, Greetings! Please let me know the details to get the IP… -
Can System automatically updates the time cards data if someones schedule is changedSummary: Requirement: Client wants to generate time cards for employees for next 90days. So, based on current assigned schedules they have generated time cards for the n…
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Update Payment OptionsGood day, We have a business requirement to update the Payment Options with the following attribute: Account for Payment: Current selection is: At Payment Issue and we n…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Standard working hours modified with HDL, how come some assignments are still with the old standard?Summary: We need an advice in changing the working hours at the enterprise level. We changed the working hours from 37.5 to 37 hours via an HDL. We added a line to the e…
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Is it possible to rename Worker Type?Summary: Content (required): Hello experts, we need to rename Contingent Worker (Worker Type) into another label. We have noticed that it is possible with Person Type. I…Valerio Curzi 52 views 7 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management -
Email Notification - On/Off - User LevelSummary Email Notification - On/Off - User LevelContent Hi, The scenario is that the approval request such as (absence/time card related approval emails) are sent to the…
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No work schedule is tagged at any level for employee sys is considering Saturday and Sunday Weekoff?Summary: No work schedule is tagged at any level for employee sys is considering Saturday and Sunday Weekoff? Please confirm, is it a default behavior Thanks in advance …
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Separate cash clearing accounts for payables and receiptsSummary: Is it possible to use separate cash clearing accounts for payables and receipts transactions in Oracle Cash Management bank reconciliation?Cliford 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to search item numbers list in RSSPSummary: Content (please ensure you mask any confidential information): When entering a new requisition (Item based), there is a drop down option for items but nothing i… -
Is it possible to iterate through the lines using an EL expression?Summary: I want to set a condition for the visibility of the confirm button based on the selected subinventory. This works correctly when there is only a single line sel…
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Looking for an overview of the departments assigned to an Elapsed Work schedule?Summary: We use Elapsed Work Schedules as some employees need to be able to bring in leave for weekend days and others don't. Therefor we set up the Work schedules on de…Claudia Vanhouttem 11 views 3 comments 0 points Most recent by Claudia Vanhouttem Human Capital Management
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which role provides procurement access in set up & maintenanceSummary: How to enable procurement module under set up & maintenance area Content (please ensure you mask any confidential informatio Version (include the version you ar…
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How to hide Create Supplier and Register Supplier from Supplier task menu?There is requirement from client to hide the create supplier and register supplier from the Supplier task menu in Procurement. Content (please ensure you mask any confid…
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How lexical parameters are replaced in fusion BI reportHow is lexical parameter like &LP_FA_DEPRN_DETAIL getting replaced in Form 4562 - Depreciation and Amortization Report. -
Create items and item structures from external sourceHi, I want to create new items and their structures in PIM using information from external source (SFDC). The import process does not have to be automated using APIs. Ma…TatsukiSaito-Oracle 11 views 2 comments 0 points Most recent by TatsukiSaito-Oracle Product Master Data Management
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How to update DFF at project level using class code selected by user while creating projectSummary: Have a requirement wherein based on location selected by user which is coming from class codes , a default DFF value should be updated . For example if user sel…Piyush Chopade 11 views 2 comments 0 points Most recent by Piyush Chopade Payables, Payments & Cash Management
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Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Sourcing Project integrationSummary Question about the integration of Project Execution Management within Sourcing module.Content Hi, I'm looking into the integration of Project Execution Managemen… -
Confirmation required of features activated by Redwood Self Service Procurement switch on stepsHello, We have followed the switch on steps listed at the URL below to activate Redwood Self Service Procurement within the DEV7 environment: https://community.oracle.co…Lee O'Donnell 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a…
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Supplier login ---custom URLDear Team, Our customer planning on implementing 2FA for our Suppliers on Fusion. This means that when they onboard the Suppliers, they expect all Suppliers to access th…
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How-to add ORA_FLA_PAYMENT_FREQUENCYHow can you add a new Payment? Under manage standard lookups, the lookup type ORA_FLA_PAYMENT_FREQUENCY is visible but the + button within the lookup code section is not…