Setup
Discussion List
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cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.… -
How to convert 3-letter country code to 2-letter country codeWhen I synchronize locations from EBS to OTM then have 3-letter country code in OTM for these locations, but I need it in 2-letter code for my itinerary setup. Is it som…
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Could I use a Report Parameter in another Report Parameter Query to re-calculate it?Summary: I am setting up a Report in Business Process Automation > Power Data > Document Generation > Reports. When I go to run, I enter the parameters: STAR DATE END DA…Brayan Xochipa 51 views 13 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 12 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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Is there any place to capture Remark details for audit purpose when update lookup value?Is there any place to capture Remark details for audit purpose when update lookup value? System is not showing any column or field to capture Remark details for audit pu…
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Create a future record automatically when employee is progressing in his grade stepThere is a request from the client, if it is possible to look forward to see upcoming changes and place a future-dated step progression. The request is if the system cou…Maria Cristina L. San Jose 11 views 4 comments 0 points Most recent by Maria Cristina L. San Jose Human Capital Management
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DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…Anja Daugaard 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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ADF Extensions impact in RedwoodSummary: We have standalone ADF extensions pages built from scratch running in oracle, in oracle fusion with respect to Redwood, do we have any impact in the standalone …JpSubbu 51 views 1 comment 0 points Most recent by Prasanna Borse, CISSP, CISM-Oracle Human Capital Management
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POs on open status at header level should not be allowed to get matched against AP invoicesWe have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a singl…Syed Muhammad Usman Ali 31 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Inspection Add Item Issue - Health and SafetySummary: Hi, I configured the module following the steps from the books, but when i tried to add a item the page show Blank. Did anyone face this issue before ? Please l…
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ORA_PER_EXT_IDENTIFIER_TYPES Tags for specific CountriesSummary: We want to enable the Country TAG in the lookup ORA_PER_EXT_IDENTIFIER_TYPES, so that employees within business units located in different countries will only b…Shahnoor_Kapdi 53 views 1 comment 0 points Most recent by Chris Borsh-Oracle Human Capital Management -
Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
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Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice
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modifying approval notification processSummary: Dears, Currently, when an employee submits a request, such as business duty travel, and it enters the approval cycle, both the requester and all approvers recei…
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OKTA Sign In to Planning vs Financial Close ModulesSummary: OKTA SSO Identity Provider - Need to default links to Planning vs FCCS Content (please ensure you mask any confidential information): So, bare with me, I'm lear…
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Not possible to export data via business rule because of dynamic calc membersHello All, I'm trying to export the data from a cube via Essbase business rule, but I have errors because of dynamic calc members : I can't put "DataExportDynamicCalc to… -
ODA with Cloud ERP not respondingSummary: Embedded ODA with Pre-built skills not responding Content (please ensure you mask any confidential information): We are trying to enable ODA pre-built skill whi…
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Checklist for Change Salary TransactionSummary: Hello, I am trying to create employment transaction dependent checklists in the system. But during this I discovered that there is no action for Salary Change/C… -
Hide start and end time on employment pageSummary: Hide start and end time on employment page Content (please ensure you mask any confidential information): Hi all, on the employment page, we have start time and…
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Apply selected Position change - How to set Who are able to flag the fields in the pop-up?Summary: We would like to remove the ability to flag the fields in the pop-up for certain roles only? Content (please ensure you mask any confidential information): Hi a…Alessandro Nesi 41 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Invoice matching in cloud for PO which are good received in legacySummary: We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate…Sam Samaddar 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 31 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
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Share Personal Info Task availability post 24BSummary: Share Personal Info Task availability post 24B Content (please ensure you mask any confidential information): Hi Team, Greetings! As per the 24B feature summary… -
How to change or delete Location Main AddressSummary: Content (required): Hello experts, I made a mistake in the location main address and I need to change country field (which is read-only) or delete it. How can I…Valerio Curzi 151 views 4 comments 0 points Most recent by Surbhi Jat-Oracle Human Capital Management -
Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the …cgleonch 874 views 10 comments 0 points Most recent by Rahul_Jhaveri-Oracle Product Master Data Management -
Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
How can I edit Declaration Line Quantity Precision?Summary: It is necessary to set how many decimal places are displayed for the field on the user interface. Content (please ensure you mask any confidential information):…