Setup
Discussion List
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How to display preferred name on dashboardSummary Is it possible for an employee's preferred 'known as' name to appear on the welcome page/dashboard in self service?Content I have used Manage Person Name Format … -
How to access Action Definition IDHow to access Action Definition ID for creating Action Definition IDAhmed Matar 31 views 5 comments 0 points Most recent by Lukasz Rafalko-Oracle Transportation Management -
Adding a text box - Incorrect behaviourHello Experts, I am adding a text box with a small instruction (screenshot below). However, the issue is that when I preview to understand how it looks like, it shows as…
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FDMEE artifact migration issues since 24.02 patchSummary: Since the 24.02 patch we are unable to import snapshots without errors for the FDMEE artifacts. The process we took was: Overview -> Remove application Import f… -
How to mass import asset category into the master data item?Summary: I need to import master data items and update the asset category. How can I mass update the asset category for each item? Is there FBDI or spreadsheet to mass u…Giuseppe Galluzzo 91 views 2 comments 0 points Most recent by Giuseppe Galluzzo Product Master Data Management
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How to create DFF at ASN Level?Can we create DFF at ASN level? If yes then how can we manage the setup.
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TCF creation for Alabama SIT exemptionSummary: Oracle suggests creating a new dependent TCF (when not using Unified Layouts) to the time entry layout component for Alabama SIT exemption. But we use two diffe…
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 201 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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how to extend login session timeoutSummary Is there a way to extend the login session timeoutContent Is there way to extend the login session timeout? it seems like users are being logged out much earlier…
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Can we make distribution combination and project related fields into read only mode on invoiceSummary: Can we do sandbox customization to make distribution combination and project related fields on invoice line into read only mode. Business scenario: Users with a…SowjGummTech 21 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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GTM Printer Setup through VPNHello, Customer would like to setup Printer configuration for GTM (outbound) through Private Channel and application users traffic goes through regular public network. W…Balaji Ketti-Oracle 13 views 2 comments 0 points Most recent by Wendy Baum -Oracle Global Trade Management
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Experiencing Data limits when running - Export Time Collection Device Setup DataSummary: We are currently testing the Integration features for Third Party Time Collection Devices into Time and Labor. We have setup the Data Export to send First Name,… -
How to get the List of Values source for Bank Name LOV on Personal Payment Method page in HCM CloudSummary: Looking for the source of the lookup/LOV for Bank name on the Personal Payment Method Page in Oracle Fusion HCM Cloud. And then would need to add few new Bank N…Ruchika Gujarathi 311 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management
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PJO_PLAN_LINES_DFF not coming in OTBISummary PJO_PLAN_LINES_DFF not coming in OTBIContent Hi, We have setup PJO_PLAN_LINES_DFF , we have checked BI enabled flag , we have also run 'Import Oracle Fusion Data…User_2025-02-07-11-14-52-390 40 views 2 comments 1 point Most recent by Mohamed Abdelbar Budgetary Control -
Manage Enterprise HCM information - Context ValueWe are currently implementing Synchronize Action Reason feature from 23A. We came across mandatory context value field while performing configuration. Is there any impac…
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DFF for Bank Statement LinesSummary: The requirement is to create DFF in the Bank Statement transaction lines. Need guidance/documentation and steps to achieve this. Thanks in advance. Content (req…Prathishver B 52 views 4 comments 0 points Most recent by Ravi Sharma Guda Payables, Payments & Cash Management -
SmartView for non office 365Summary: The customer has a standalone, non-365 version of Microsoft Office suite Content (please ensure you mask any confidential information): Do we have SmartView set…
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How to make Disability Attachments mandatory?Summary: How to make Disability Attachments mandatory? Content (please ensure you mask any confidential information): I am using Page Composer to try and make the Disabi… -
Restrict Document of Record LOVSummary: Restrict Document of Record LOV on Add Document Page Content (please ensure you mask any confidential information): Hi, We are facing an issue in Document of Re…J D 41 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 131 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Direct SQL Update Cache Refresh Best PracticeSummary: Do we have any generic recommendations regarding the use of DSU Refresh Cache? Content: Within the document Implementation Health Check Best Practices (Doc ID … -
How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi.Godbole 21 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
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Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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Welcome mail is not triggered for New users created through HSDLSummary: Welcome mail is not getting triggered to new users who created using HSDL Content (please ensure you mask any confidential information): Hi Team, We have enable…Rohit Kumar Singh 21 views 1 comment 0 points Most recent by Kiran-HCM-Oracle Human Capital Management
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Is that possible to create transaction type in AP in fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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BU X can view BU Y employees how can we eliminate this kind of access?Summary:BU X can view BU Y employees how can we eliminate this kind of access? Content (please ensure you mask any confidential information): Version (include the versio…Giorgio Attieh 21 views 1 comment 0 points Most recent by Sateesh V -Oracle Human Capital Management