Setup
Discussion List
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DKIM support for Fusion Cloud - general questionsSummary: We are thinking about using DKIM to customize the sender of standard notifications without having to use customized notifications Content (please ensure you mas…Giuseppe Casalino 54 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
Revenue Lease Property CombinationSummary: I am unable to use the same property type to create a different combination of property name and property level due to an error. Need to know the cause for the … -
Need to Add Salary Entries with the Same Effective DateSummary: We have a requirement where some employees should have two salaries starting from the same effective date. For example: An employee should have a salary of 200 …
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How To Create New Alias or Make Modification to Existing Value in EPM CloudHI Oracle Community, I am trying to figure out how to create a new location alias in Oracle EPM Cloud. I was able to accomplish this easily in previous version by going …
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Default MFA Security for Identity Domains My Profile and My AppsHello, we received the email(Planned Change : Oracle Identity Cloud for our client ) about the MFA setup. We need to understand well: what is the procedure to understand… -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 101 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Impossible to create document recordSummary: Impossoble to create document record Content (please ensure you mask any confidential information): Hi experts, we want to create a document record for some emp…
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Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible… -
How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th…
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PDH: Item Rules: Analyze Item Rule Set ImpactSummary: Dear Experts, Have an query on the 'Analyze Item Rule Set Impact' functionality in PDH. Could you please help us clarifying on the queries. What is the maximum …Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
How to create Job Sets for multiple Payment Process RequestsSummary: Content (please ensure you mask any confidential information): With over 300 individual payment process requests, all of which need to run a specific times. Wit…Rakesh RD 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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OTL integration with AbsenceDear Experts, There is a need to have Absence Management integration with Time and Labor. In cases where there is no time entry , leave deductions will follow a systemat…
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Use of Country in TDS Rule on Personal DataSummary: How is country field in TDS rule used for Personal Data or Identification information to apply the filter. Which country is used to filter the TDS rule? Is it t…
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How can auto populate INSEE PCS job code into position DFFSummary: Hi experts, I have a requirement to auto-populate the INSEE PCS job code into the DFF field while creating a new position. When creating a new position and prov…Saher 21 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Reverse Termination logic failing through Advance ModeSummary: We are trying to make approval rule for reverse termination where the condition is that only Talent Management Specailist or Site HR can initiate this transacti…Hezal_Meshram24 12 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…Devivaraprasad Panda-Oracle 21 views 7 comments 0 points Most recent by Devivaraprasad Panda-Oracle Inventory Management
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Category and Country field in Document of Records system pageSummary: Content (please ensure you mask any confidential information): Hello experts, when creating document types Category and Country fields are displayed. If I enter…Valerio Curzi 1 view 1 comment 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management -
Expression Language field validation patternsSummary Expression Language field validation patternsContent Hi experts, There is a need to validate some fields to meet some patterns in Person Management. I wonder if …Volodymyr Faranosov 143 views 9 comments 0 points Most recent by Shruti Sawant Human Capital Management -
ATTR and UD in DM/DESummary: Does ATTR and UD work in same way when assigning target dimension classes? If all UDs are assigned for desired dimensions and if we are left with no more UDs th…
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Rule Design LoanHi, We need a rule to pass the amount in settlement value→ No Year→ BegBalance to Settlement month→ Settlement Year POV eg1 if Settlement Month Apr Settlement Year FY24 …