Setup
Discussion List
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Hiring Status and Type (position) can we setup as default on Approved and NoneSummary We need to set up as default value Approved on Hiring Status and None on Type when a new position is createdContent Hi all! We need to set up as default value Ap…Nicola Petri-70024 140 views 5 comments 1 point Most recent by Melinda Germann-Oracle Human Capital Management -
Not able to see orgs in configure item transaction defaultSummary: The user already has required role (MT Manage Item Transaction Defaults) to do the transaction along with data access for that particular organization but then …abhishek.iy.kumar 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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How can I use a project attribute in procurement approvals?My customer has a requirement to direct project-related P2P documents to approval based on an attribute of the project - basically corresponding to a combination of line… -
Accrued absence balance need to be calculated based on lastworking day.Summary: Hi All, As per the requirement employee has resigned from the organization then his absence balance need to end dated as per his last working day and the balanc…
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we are not able to format international addresses to county specific formatting.Purchase Order Document - All addresses are defaulting to the US format. How can we reflect country specific formatting?
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How to configure Performance Document Approval based on User RoleSummary: Need to configure Performance Document Approval based on submitter's role Content (please ensure you mask any confidential information): Requirement :- If Line …
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My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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Page composer - how to hide Delete button on "document record" pageSummary: Hi all, From My Client Group > Document record > Selecting an employee > selecting a document, we would like to hide the "Delete" buttom. As you can see below, …
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Unable to update Lease Management System OptionsSummary: Unable to update Lease Management System Options - Initially we have enabled the Receivables Integration option as 'Yes' in Lease Accounting system options and …Sreekanth Uppala 41 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Need to Display Warning / Pop Message in Supplier External Bank Account Page.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): American Multi Cinemas Description (R…Rajesh Alagarsamy 11 views 5 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management
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Questions regarding upload data file (.zip) to Product HubSummary: Hi We have had a look at the files Fusion Applications 11g Product Information Management Interface Excel sheet produces. We wish to replicate the manual proces…
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How to make domain grants for ITEM from parent domain to subdomain?Summary: We have a requirement that users will update Item information from the subdomain, and we have designed a screenset with mass update functionality. The items are… -
Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.Summary: Problem Description --------------------------------------------------- Issue Description: Supplier Spend Authorization Action by Approval Information Is Gettin…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Is it possible to configure a barcode format based on cross-references?Summary: With the new inventory management mobile functionalities, I seem to be unable to configure a barcode format based on cross-references. Is this possible? Content…
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How to make a DFF field visible based on a value of another context sensitive DFFHi All, Requirement is to made a DFF field (DFF1)Visible based on a few values of another DFF (DFF2) .Eg: If DFF2 has a value of AB,C then DFF1 should be visible,else if… -
How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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How to remove Time and labour access from employees ?Hello, I am hoping that someone has come across on how to remove incorrectly enrolled employees ( was done by scheduled process) to submit time cards? More details: We e…
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How to add Itinerary in a Manual Shipment (SAW)I Created an Itinerary with source and destination Geo Hierarchy (Country) and added lane definition country code (same country) and added single Leg with defined Interi…Tag Ahmed Elsharkawy 31 views 2 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management
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Language Pack not converting to Supplier News Content to Japanese LanguageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GP Stategies Description (Required): …
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What are the rest service privilege required to create common lookups using API call?Summary: What are the rest service privilege required to create common lookups using API call? Content (please ensure you mask any confidential information): Version (in…
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Alert Message content prints employee name within [ ]Hello, Alert Message content prints employee name within [ ] as below: 2024-8-23 [Name1] 2024-8-23 [Name2]… The alert message definition has this Groovy expression: ${Al…C.R.Balaji 11 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Restricting Requisition VisiblitySummary Is there any flexibility in requisition visibility beyond all or your own only?Content Hi As far as I am aware it is only possible for requisitioners to view the…
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How to Add a Pop up message when an Distribution Combination is entered in the AP Invoice line?Summary: How to Add a Pop up/warning message when an Distribution Combination is entered in the AP Invoice line? Attached Screenshot of the Page Composer Content (please…
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Create Purchase Orders Multi Business UnitsIn Oracle Procurement Cloud fusion, the customer must create a purchase order in Multi BUs. In this case company, there are 45 business units and 4 of these buy for othe…
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Switching between control budgets in single ledgerSummary: Content (please ensure you mask any confidential information): Hi ERP Experts, I'm a Oracle EPM (planning and budgeting) consultant and currently working on EPM…
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What is the behavior of Enabled and Start Date/End Date inside a value set?Summary: Hi , We are trying to understand the logic behind Enabled and Start Date for each value inside a value set. We understand Enabled is a flag like active/inactive…