Setup
Discussion List
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Invoice Approval Workflow is failing when submitted by one user but working for another userHi Community Members, We are facing one issue: When Mr. M submits AP Invoice for approval, the approval workflow is failing whereas when the invoice is submitted for app…Jakeeagarwal 21 views 5 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management -
invoice attachment category data securitySummary: I recently had an SR open about creating a custom attachment category - we are not wanting suppliers to be able to see internal attachment on invoice - but this…Tara Ebarb 32 views 3 comments 0 points Most recent by JessicaWang0528 Payables, Payments & Cash Management
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Is there a specific role that can be assigned to disable the view future funds avalaible balance?Summary: Business users should not see the Funds available screen who doesn't have access to the budget manager role. We want to remove the access from the invoice page …
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there are multiple business entity values in use. Is there a way to accomplish this without usingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Attachment mandatory in invoice creation in supplier portalSummary: Hi Oracle folks, We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'? As per the below doc, …Anshul Rana 35 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Multiple rows for Enterprise Seniority DateSummary: When an Employee is Rehired in the System the system is showing two rows for Enterprise Seniority Dates. Is there any way we can have only one row?Shailesh Jain_Chhabra 23 views 1 comment 0 points Most recent by Mihnea Savu-Oracle Human Capital Management
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how to know which rule has been triggered in the approval flow when a transaction happened?Summary: Hi folks, How to know which rule is being triggered when a transaction is happened. Tried through diagnostic log. But in that it is showing no rule has been tri…
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Partial Day Absence Option Missing for Managers on Add Absence PageSummary: We have identified a discrepancy in the absence management functionality. While employees are able to select the "Partial Day" option when requesting an absence…
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How to setup a FYI workflow when a change order is completedSummary: How to setup a FYI workflow notification email to recipients when a change order status is completed. when trying to configure from BPM Task , the fields are no… -
Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so … -
How to get week off in report based on work scheduleSummary: My requrement is to get week off in attendance report. Where I can show to employee today is week off and this is your working day with out creating it as a pub… -
Checklist for Create departmentIs there a configuration available to have checklist in place for creating new department. Client has requirement to trigger certain task like updating Org tree, updatin…
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AP Check - Amounts wording not consider Supplier Site Level Language - FrenchSummary: AP Check - Amounts wording not consider Supplier Site Level Language - French while printing check. Can anyone suggest when will be available this feature. Or a…Sreenu Kotta 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Is there a way to restrict Invoice Approval Email Notification in Oracle Fusion?Summary: We have several approval rules configured for AP Invoices. The requirement is to restrict oracle to send an approval email notification ONLY when specific appro…nbatra 588 views 11 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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ADF error in Work Schedule assignment pageSummary:Unable to add/modify/delete Work Schedule for one employee in Work Schedule Assignment page. I also checked transaction console page but there are no stuck trans…
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"Minimum Operations Met" in Item QualificationSummary: What does "Minimum Operations Met" exactly mean in Item Qualification? Content (please ensure you mask any confidential information): Our users felt confused wh…Andrew Shang 32 views 5 comments 0 points Most recent by Islam Bahgat-Oracle Global Trade Management
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Restrict single grade entry on positionClient has a requirement that on Position creation/Job creation there should be restriction in adding multiple grade. One grade should be linked to one position only & G…Nayyer Fathima 21 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Approval rule logic based on the hike of the employeeSummary: We have a requirement where we have to make approval rules based on the % hike in the salary while promoting. Can the logic in the below screenshot be used for …Hezal_Meshram24 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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When doing a "change assignment", the team wants 2 fields to be only editable depending on the valueSummary: When doing a "change assignment", the team wants 2 fields to be only editable depending on the value of another field, and this needs to be applicable for a cer…Sundar ORA 3 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Assignment Number is unique while Employment Record on PeopleSoft is not, how could we map them?Hi Community, Our client is transitioning from PeopleSoft to Oracle HCM Cloud. Client works with multiple assignments setup in PeopleSoft, which is also possible in Clou… -
Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 16 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
RUL-05717 Error on Approval RuleSummary: RUL-05717 Error on Approval Rule Content (required): Hi Team, Greetings! We have a running (in use) approval rule. We see that the details are working good. Whe… -
Can we configure popup messages on the user screen when user tries to submit terminationSummary: As bydefault system allows submitting termination on the resigned employee, we want to build restriction to stop users from terminating resigned employee. A pop…Hemant.Ludbe 81 views 14 comments 0 points Most recent by Chacko-Oracle HCM Experience Design Studio: Autocomplete Rules