Setup
Discussion List
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PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 22 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management -
How to default the bank account for expense reimbursement when employee have multiple bank accountsSummary: Hi Export We have one scenario is employee has 2 bank account, one for expense reimbursement and general cash advance, one for petty cash. After testing and sea…Carol Tang 408 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Payables, Payments & Cash Management -
Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…Krina Desai 80 views 10 comments 2 points Most recent by Silvia Yamamoto-Oracle Self Service Procurement
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How to access the manage bank and bank branch without setup and maintenance taskSummary: How to access the manage bank and bank branch without setup and maintenance task Content (please ensure you mask any confidential information): Hi Team, We have…Ranjith C 22 views 2 comments 0 points Most recent by Ranjith C Payables, Payments & Cash Management -
Need Source of Information for Disability Value Rehabilitated for Country MalaysiaDisability for Country: Malaysia One of the values is "Rehabilitated". Business wants to understand what is Oracle's Definition for this and from what source they are ta… -
Absence Type Annual LimitSummary: I need to create absence types with an annual limit to ensure that employees can only use a specified number of days each year. For example, an employee would h…
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SFTP private key using SSH-KEYGEN command and import the same to SaaSHi, We are trying to set up SSH key authentication when we connect to the SFTP folder to transfer files from Oracle Saas through BI publisher. We followed this documenta…
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Requirement to display person display name in custom formatSummary: Content (required):We have a requirement from customer were we need to display the person display name considering the values from person global and local name …Lakshmi Prasanna Aaula-Oracle 81 views 5 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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Copy Refnum from OB Line to OBSummary: Need to Make Schedule Process that runs every 10 min to copy refnum from order base line to order base Content (please ensure you mask any confidential informat…Tag Ahmed Elsharkawy 11 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
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Duplicate CostI managed to make 2 automation agents 1-To adjust shipment ship unit net weight to be as same as attribute 11 in shipment using DSU 2-Agent using Recalculate Cost at eve…Tag Ahmed Elsharkawy 41 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Where do the User Preference - Ad Hoc Options have an impact in the Planning application?Summary: In the User Preferences section, under the Ad Hoc Options, there are several settings like Zoom, Alias, Suppression, etc. However, I couldn't find where these s…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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Unable to modify the predefined theme without affecting the quick actions menu.Summary: Currently, we are unable to adjust the appearance or theme without losing access to the quick actions menu, which is essential for our workflow efficiency. We r…Rumaisa Khan 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Basis of Person Types for Eligibility Criteria under Person setup pageSummary: Can you confirm the values comes from PER_ALL_ASSIGNMENTS_M and not PER_PERSON_TYPE_USAGES_M? Content (please ensure you mask any confidential information): Jus…
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Receiving Error When Trying to Create Budget Account GroupSummary: I've created a control budget successfully but I'm receiving an error when trying to create a Budget Account Group in the Budgetary Control dashboard. Content (…
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Item Import using FBDI- Unable to view item from UI even after sucessful completionSummary We have created a Item import batch using "Manage Item Batches" task. Used FBDI to create item. All the programs are completing sucessful but the item is not get…user571940 66 views 3 comments 0 points Most recent by Ankit DC Analyst Product Master Data Management
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Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 31 views 2 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo…
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Customising the PO/PR/BPA document number like YYYYnnnnSummary: How can I customize the PO/PR number like YYYYnnnn (e.g. 20253209)? The first four digit are the year and then the sequence. Content (please ensure you mask any…
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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s…
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How to add a specific DOR Deeplink to a custom employee role based on user person type values?My requirement is, to segregate a DOR based on the person type value defined in the person assignment page. (for example: Employee, Faculty…) For that, can we create a c…
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EPM integration Agent from MS SQL to EPM through Virtual Machine is slowSummary: EPM integration Agent from MS SQL to EPM through Virtual Machine is slow Content (please ensure you mask any confidential information): 24.11 Version (include t…NarayananS 21 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Can you have the scheduled hours be automatically reduced based on a submitted absences?Summary: We have a requirement that the scheduled work hours be automatically reduced when someone submits a leave request during the current work week. If employee A's … -
Frequently used Quick Actions- how are they determinedSummary We would like to add Quick Actions as needed for seasonality type issues such as Open Enrollment, W-2 etc.Content We noticed the Frequently used Quick Actions ca… -
Need REST API to import Currency conversion Rates into Fusion Incentive Compensation (FIC)?Summary: Need REST API to import Currency conversion Rates into Fusion Incentive Compensation (FIC) Content (please ensure you mask any confidential information): we hav…
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Which role is required to add the parameter for the process "Compute Users with Large ACL"?Summary: We have an specific person for scheduling processes, but he is unable to enter the parameters for the process. Which permission/privilege or role is missing? Wi…