Setup
Discussion List
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Maternity and Paternity absences not allowing entry for weekendsSummary: Whenever user is trying to submit an absence under paternity or maternity absence type, for the duration in which the weekend days also fall, they encounter an …Riya_Maithani-Oracle 32 views 4 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management -
The rule of Registry ID numbering(Supplier and Customer)I would like to confirm how Registry IDs are numbered as part of the product specifications. Please answer based on the following specific example. Currently, we are try…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…Raisa_ODI 31 views 3 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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Isn't there a standard field for 'Nationality' in Person Screen?Content Isn't there a standard field for 'Nationality' in Person Screen? as I could not find it.
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Absence Entry validation formula for Maternity Leave based on reasonSummary: Hi all, As per the requirement we have created Maternity Leave, the reasons related to it and attached them to the maternity leave. We have written a validation…
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How can we configure purchase order event in fusionSummary: We have to move Purchase orders from Fusion to EBS once it submitted . How can we do this by using "Purchase order event" Content (please ensure you mask any co…
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Job Code and Position Code dots missing in NUX pages for Employment Info and Change AssignmentSummary For the Quick Action Responsive Pages for Employment Info and Change Assignment, the more information dots are missing from Job and PositionContent As we are tes…
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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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Why collaborators are notified twice when a job requisition has been filled ?Hi experts ! The event alert "IRC_Requisition_Filled" has been set to send notification to collaborators, hiring manager and recruiter. But they received 2 emails/notifi…Hervé Beuret 31 views 1 comment 1 point Most recent by HarishVummidi Recruiting, Opportunity Marketplace
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How can we enable disable specific charge account at the requisition preferences? SS attachedSummary: Hi, Currently when a new requester is created in system for BU1 the user see a specific charge account which he/she have not selected, we want to have same for …
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EPM Integration Agent - Cloud Credentials Vs FileSummary: Have used EPM Integration Agent in past with Cloud as credentials in DM filters but it does not work anymore and only File works. What am I missing here? Conten…
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Date Attribute illegal data type issueSummary: When adding a date attribute type whichever format, we provide it does not work, and database refresh fails with error "Illegal data type" Content (please ensur…
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EPM Integration Agent - Metadata loadSummary: Wanted to know if Metadata load can be done using EPM Integration Agent? Content (please ensure you mask any confidential information): Could EPM Integration Ag…
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EPM Integration Agent Write back - Mandatory columns?Summary: What are the mandatory columns a table needs to have during write back for EPM integration agent? Content (please ensure you mask any confidential information):…
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Knock out by sectionsSummary: Knock out criteria in technical evaluation (mandatory requirements and Technical Requirements) Our Customer having a below requirement They are maintaining two …
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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Configuring SSO with Microsoft Entra ID (Azure) in TEESummary: Hi all, Has anyone had experience setting up SSO in Taleo Enterprise Edition (TEE)? I've encountered an issue while configuring SSO with Microsoft Entra ID (Azu…
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 171 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Business Unit name changeAs per the Business Requirement , we need to change the Business Unit name. Please advise its impact on the below module. 1.General Ledger (GL) 2.Accounts Payable (AP) 3…Sunil 001 133 views 4 comments 0 points Most recent by Sunil 001 Payables, Payments & Cash Management
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 1 view 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
Creating Receipts from ASNsSummary: We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts fo…
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Accrual plan balance transfer when global transfer from one legal entity to anotherSummary We want to see if its possible where we have a plan with eligibility for 2 legal entities, employee moves from LE 1 to LE 2 (Same Plan is eligible) and the balan… -
Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
Can a value set or common lookup be used in BPM for approval routingSummary: We have a custom approval routing that does not fit the seeded approval rule criteria. Can value sets or common lookups be used to derive the approver? Content …Jayanthi Bandi 3 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Restrict acecss to suppliers in Self-Service ProcurementIs it possible to restrict access to suppliers in self-service Procurement? We currently just use one Business Unit and are looking to roll out Procurement Self-Service … -
Data Masking for Document records attachmentsSummary: Data Masking for Document records attachments Content (please ensure you mask any confidential information): Hello experts, after the P2T and Data Masking reque…