Setup
Discussion List
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Redwood Person details not visibleSummary: The Dev environment was recently refreshed with 24D. The profile option ORA_PER_PERSONAL_INFORMATION_REDWOOD_ENABLED is enabled by default in 24D; however, the … -
Skip job level approvers if the requestor has a greater job levelSummary: Use Case: Need to skip intermediate approvers when they have lower job level than requestor user Content (please ensure you mask any confidential information): … -
What's the difference between these two liability reclassification methods?Summary: What's the difference between these two liability reclassification methods? Content (please ensure you mask any confidential information): There are two liabili… -
How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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how to remove a certain role from all usersSummary: Hello, I need to remove employee abstract role from all users and replace it by a custom role I created. Is there a way to do this for all users at once? thank …Catherine Abi Samra 52 views 8 comments 0 points Most recent by HarishVummidi Human Capital Management -
How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor… -
AP invoice Notification with new lines and edited lines, not all lines that approved before.Summary: After AP invoice Approved new lines was added to the invoice and some lines were edited and resubmit for approval again, the approver needs to get a notificatio…Ahmed Mahrous Mohamed 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Content is not publishing even after the sandbox is published .Summary: Hi Folks, I have added some content through text by Page Composer in sandbox. When i publish the sandbox,i am not able to see the content. It is displaying the …
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View Hidden Parameter Values for Confirm ShipmentsSummary: Since "Confirm Shipments" and ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Ship From Organization")…
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How to block users to send out the remittance advice to the default printerSummary: Hi All, can you please help for the below issue Business need a custom role created to have view only access for AP Payments and invoices and I have created a c…Gifty V 71 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Complete button not available - coding workflowI have enabled the AP coding workflow, and in the testing phase. I have created an invoice, and initiated it for the coding workflow. I added the distributions for it, a…Mike Geak 62 views 3 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management
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How to Multiperiod Accounting Configurations from number of periods to the number of days ?Summary: For AP Multiperiod Accounting: how to change the amortization configuration from the number of periods to the number of days? Content (please ensure you mask an…VenuDandu 35 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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Can we also setup the reporting structure of Dotted Line Managers in the Org Charts ?Summary: We have created a Lookup of Dotted Line Manager & there are few employee only who have the Dotted Line Manager (DLM) & Line Manager. Can we also setup the repor…Lakshya Chaudhary 11 views 1 comment 0 points Most recent by Julian Challenger-Oracle Human Capital Management -
How to get user context while creating a custom skillSummary: We are creating a custom skill so that employees can apply for absence right from the chatbot. Now, in order to hit the REST APIs to get the desired results we …
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How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr…
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how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got…
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can i enable max min planning for items with current on hand avliableSummary: HI, if i enable max min planning for items that have current on hand available? will this affect the item sourcing in requisition (for internal transfer)? and w…
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Do we have any way to mass change legal employer for employeesHi Team, We need to transfer a large number of employees from our 'Test LE' to our new 'Demo LE'. We need to change both Business unit and Legal Entities. Request you to…
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How can we add states of Australia in the address instead of free text?We have a business unit in Australia and according to the address setup, the state is free text. We need to have LOV to avoid misspelling the state and getting different… -
Is there a configuration within oracle to enable email reminder when expense report is unsubmittedSummary: We need to be able to enable email notification when expense reports are unsubmitted. FinExmWorkflowExpenseApproval workflow is configured for users and approve…Sourav Parbat 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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ODA - Archive and purge auto processHi all, In our ODA production environment, we recently experienced DB usage exceeding the critical level. To resolve the issue, we referred to the Oracle document and ar…
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How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur…
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Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameterSummary: We need to bring only paid invoices in as transactions into incentive compensation. We desire to use the built in "Import ERP Transactions" batch job. We need t…
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How to change oracle HCM fusion lending page after login to display with all the functionality tilesSummary: How to change oracle HCM fusion lending page after login to display with all the functionality tiles available for the user? Current Login Page: Current Landing…Suman_Kumar_Dutta 111 views 1 comment 1 point Most recent by Adrian Nae-Oracle Human Capital Management
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How to remove the "My Team" from the employee roleContent When i add to the employee role to the person, they received the "My Team" tile how to remove that and is there have any privilege in the employee role. please h…Rasangi Threemanna 119 views 11 comments 0 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management