Setup
Discussion List
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If HR Admin adjust absence balance, then approval need to be triggered.Summary: Hi All, As per the one of the requirement, If HR Admin adjust absence balance, then approval need to be triggered to Location Head. Is this possible? If yes, co…
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Audit User Last LoginSummary: We are trying to clear house of old users that no longer sign in to our Oracle EPM environments. Is there a report I can run? Is there an API I can run via Post…
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Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…
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Invoice Approvals - Solved MyselfSolved discussion prompt myself, unable to delete the post so leaving this here.JWagner-Oracle 21 views 0 comments 0 points Started by JWagner-Oracle Payables, Payments & Cash Management
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Minimum role required for Data Management/Exchange Mappings ViewSummary: Business User would like to see Data Exchange/Management mappings and has only viewer access in the APP. Content (please ensure you mask any confidential inform…NarayananS 141 views 18 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform
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ShipmentService payload doesn't create Shipment for Transfer OrderSummary: ShipmentService payload doesn't create Shipment for Transfer Order Content (please ensure you mask any confidential information): We're implementing ERP on this…Andres De la Ossa-Oracle 21 views 3 comments 0 points Most recent by Andres De la Ossa-Oracle Inventory Management -
Add Action to Employment Info and My TeamSummary: We enabled the Change Assignment and added the security role to Managers. After adding the security privilege, we can see Change Assignment on the My Client Gro… -
Ability to send AP Invoice Escalations to both Approver and the ManagerSummary: Currently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager. We wanted …Deepti Jeedigunta 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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Redwood Promote page not showing action/reason like on Responsive PagesSummary: Hi. We are currently working on the MSS transactions of Promote and Transfer in Redwood. When we open up the Redwood page and go to the screen that shows date, …
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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How to remove the drop-down option for a pay group and the currencySummary: How to remove the drop-down option for a pay group and the currency so that the users should not select a different currency and also different pay group. In th…Beeram Sravan 11 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Multistop direct shipments and linehaul shipment to deconsol pools all at once ParameterI would like to have more details about this Parameter set option. OTM help provides some information but it is still confusing. Thank Romina -
Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 31 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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Can BPM notifications also be reassigned to Supplier contactsCan the BPM notifications also be reassigned to Supplier contacts
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Can we Sync the Position with Legal Entity ?Summary: Hi All, Need a solution that stops HR from selecting a legal entity that does not match a component of the position management. Errors are constantly made for Z…RamkumarKadhiravan 11 views 2 comments 0 points Most recent by RamkumarKadhiravan Human Capital Management -
How do we address employee with ODA using their preferred name?Summary: Need to address employee by preferred name in ODA widget Content (required): We are implementing ODA and I have changed the greeting to address the employee by … -
Upload Brochure's For A supplierSummary: Do we have a spot in Oracle where we can upload supplier's brochures? I know we have the attach docs section in the supplier record. But Is there an official sp…
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Lease Impairment Accounting EntriesSummary: Lease Impairment Accounting Entries Content (please ensure you mask any confidential information): Can we have details of the entries that will be generated as …Janelle Azimullah-Oracle 21 views 1 comment 0 points Most recent by Rekha Pilay-Oracle Lease Accounting -
How do we transfer an employee's maternity leave bsence record during a global transfer?Summary: How do we transfer an employee's maternity leave (Qualification Plan) absence record during a global transfer? Is there any setup or flag that needs to be enabl…
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How to Customize the approval Reminder Notifications?We have enabled approval on Change Assignment transaction and also set reminders every 3 days to the approver. We want to add some custom text in the approval reminder n… -
What's the flexfield for Lease Accounting PaymentSummary: Can anyone help to indicate the flexfiled name or coding that can be setup at the FLA payment level? Content (please ensure you mask any confidential informatio…
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How should we capture INCOTERM in Oracle FusionContent Hello Team, Can anyone help us to understand that how should INCOTERMS be captured in Oracle Fusion?Wrishin Bhattacharya-140667 1.2K views 5 comments 0 points Most recent by Nithin Kenjar Shetty Supplier Management -
Manager not able to view succession plans his Direct Reports are part ofSummary: Manager not able to view succession plans his Direct Reports are part of Content (please ensure you mask any confidential information): Hi All, please consider …
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Performance MangementSummary: What could be the cause of this ? Issue :-Managers are entering the comments for the annual review for their teams. The page is then refreshing (looks like it’s…
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Mass Upload of attachments to PositionsSummary: Hi Experts, We have a requirement to mass upload of attachments to positions. Could someone help with the HDL or did oracle provide any feasibility. As per Meta…