Setup
Discussion List
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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 343 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management -
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 54 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 22 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 11 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
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Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
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Business Unit as Legal EmployerHi everyone, Our client has Business Units as Legal employer of the employees. How can we configure this scenario in HCM? Any suggests? Thank you for the support, Maria
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Is there any possibility to switch off the supplier suggestions while creating the supplier in cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How Conversion Date on Purchase Order Header Defaults?Summary: How Conversion Date on Purchase Order Header Defaults? Below Oracle documentation mentions that The current date in the legal entity's time zone, if available. …
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Cannot find import revenue lease function on lease functional menu.Summary: Cannot find import revenue lease function on lease functional menu. (FBDI) Content (please ensure you mask any confidential information): Version (include the v…
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Cannot select multiple dates for Volunteering ProjectSummary Multiple dates cannot be selected for organizing the Volunteering ProjectContent The Client requirement is to organize a volunteering event that will last for 5 …
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How to get the all the process name in approval rules.Summary: How to get the all the process name in approval rules? Like Export option or any query? Version (include the version you are using, if applicable): Code Snippet…
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Lookup list for Person CitizenshipSummary: Content (please ensure you mask any confidential information): Can someone please tell me how to view and update the list of values that appear under Citizenshi…
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Evaluate Absence vs absence type validation FormulaSummary: We are using a custom absence type validation formula and seems like evaluate absence jobs cannot pass through it. Content (please ensure you mask any confident…