Setup
Discussion List
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Default Supplier Profile level "Vendor Type" value on to its Supplier Site DFFSummary: We have a DFF at Supplier Site named- Vendor Classification. Client want to default the "Vendor Type" value selected at Supplier Profile on to its Supplier Site…ShankarPadidh 1 view 2 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Human Capital Management -
Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Actions on absence notification are not working when clicking the first time "SOAP connection"Summary: Hello, When an employee submits an absence request, this one is sent to manager or HR for approval. When manager or HR try to perform an action on the notificat…Aminata Fadiga 11 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management
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HCM Spreadsheet Data Loader Diagnostic ReportSummary: From where can we run the HCM Spreadsheet Data Loader Diagnostic Report in Oracle Fusion Cloud? Can anyone provide the navigation path for this? Do we need to h…
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Migrate custom lookup types using FSM/configuration package.Summary: We would like to migrate all the custom lookup types using configuration package by selecting all the custom lookups in the scope. Content (required): We have a…
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What are the best practices for maintaining version control of custom common business objects?Summary: What are the best practices for maintaining version control of custom common business objects like lookup types, UDTs, Value sets? Content (required): We would …
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How to configure the sub-accounts, concentration accounts, and automate sweeps using Bank StatementsWe are currently designing a cash management solution for a client project, and they have a requirement to implement bank account sweeping to optimize liquidity in Oracl…SVA Gopi Krishna Kolluri 3 views 3 comments 0 points Most recent by Amey Payables, Payments & Cash Management
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Is there a character count limitation on EL expressions?Summary: We are trying to add more roles to our EL expression for My Client Groups, but it seems like there is a character limitation that is causing it to error out whe…
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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 129 views 12 comments 0 points Most recent by Anushree_H-Oracle Human Capital Management -
Run Diagnostic Test report limits to 500 RowsSummary: We could see Run Diagnostic Test reports have limit with only 500 Rows but wanted to check if we can increase this limit. Content (please ensure you mask any co…L G M Manikanta 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Job Function and Job Family picklistSummary: Job Function and Job Family picklist Content (please ensure you mask any confidential information): Hi Experts, does anyone know why in the Job page, if I open … -
Email Approval Issues - 'Approve Job Requisition' WorkflowSummary: We are facing issues with approving job requisition approval transactions from the email. The issue occurs only in a particular scenario where the transaction i… -
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 477 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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PDH: Matching for Trading Partner ItemsSummary: Dear Experts, We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN).…Monish Nair-Oracle 51 views 2 comments 0 points Most recent by MarekK Product Master Data Management
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Return back from Seniority Dates V3 to V1Summary: Return back from Seniority Dates V3 to V1 Content (please ensure you mask any confidential information): Hi Experts, we have enabled the Seniority Dates V3 and …
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
A national ID already exists for country of United Arab Emirates.. (PER-1531961)Hi Experts, we are getting the below error when we add new national identifier into the system. As you know the new NID get issued before expiring the existing one. When…Nivya Mathire 625 views 5 comments 0 points Most recent by Kambam Thulasi Mohan Reddy Human Capital Management -
Autonomous Sourcing AssistantSummary: I am trying to Test and Deploy standard agent -Autonomous Sourcing Assistant, and trying to invoke the agent manually instea I provided the following Input { "R…
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Approval Rule on Change Assignment for FTE and Headcount ChangesHello, I'm configuring an approval rule through Approval Rules (Transaction Console) for the Change Assignment transaction. My requirement is to send an Information Only…
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How to show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 13 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Italy AP Document Sequence–Assigning Specific Document Category for Global Intercompany TransactionsSummary: We are implementing Oracle Fusion Payables Document Sequencing for Italy and have a requirement related to intercompany supplier invoices. As part of the Italia…Nagaraju Vagga 13 views 0 comments 0 points Started by Nagaraju Vagga Payables, Payments & Cash Management
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Using DFF in BPM Approval Workflow of Change AssignmentSummary: need to use a DFF in change assignment to configure approval workflow based on its value Content (required): approval workflow based on DFF value in Change Assi… -
Validation Messages in Mass Assignment ChangesHello Experts, We have a business requirement to display a custom validation message (error or warning) when users submit updates through: Workforce Structures > Mass As…Rana Elhusssein 1 view 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management