Setup
Discussion List
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und… -
how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec… -
Validation rule that checks Item AttributeSummary: Hello, The requirement is that if the user selects 00 in the marked field named Main Fiber Blend, Second Fiber and Third Fiber cannot be anything other than 0. … -
How to display a message on the topHi, I want display a message on the top screen. Multiple companies plan to use the same ledger. Once the calendar is temporarily open, it will need to be shared with eac…
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Apart from I-Expenses which all financial features are enabled for mobile applicationSummary: Hi, The issue is regarding that apart from I-expenses which all financial features need to be enabled for mobile applications. Thanks and Regards Content (pleas…MGS tech 1 view 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 21 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management -
How to create an unique New Item Request with items and skusHi, We're looking for a way to create items and variants in the same NIR, I didn't find a setup configuration to achieve that. In our process the 'add' bottom is enabled…Jefferson_Neves 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to update an Assignment Flexfield using Spreadsheet Loader?Summary: How to update an Assignment Flexfield using Spreadsheet Loader? Content (required): Hi, we would like to create a HSDL Template which allows to update an Assign…Alberto Barile 281 views 2 comments 0 points Most recent by viet.hq HCM Spreadsheet Data Loader (HSDL) -
Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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what is the use of check in template and check in document in talent managementwhat is the use of check in template and check in document in talent management and what is the difference between them? -
error invalid value in legal employer while creating work relationshipSummary: appear error invalid value in legal employer while creating work relationship ,it's custimized role had the privilege of create work relationship
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Value sets to extract the jobs mapped to the systemSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring configurable forms that include standard Oracle fields. we wou…
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Oracle Celebrate moduleSummary: Content (required): Hello experts, do you know how to enable the Oracle Celebrate module? Thanks in advance for your time! Kind Regards, Valerio Version (includ…Valerio Curzi 201 views 8 comments 0 points Most recent by YASHWANTH GOWDA H R Human Capital Management -
Cannot find database items for FFSummary: Content (please ensure you mask any confidential information): Hello experts, do you know the database items for the following attributes visible in employee as…
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Business number rule with system date format yymmddhh24missSummary: Hi, We need to define a new business number rule adding to the document_gid the system date with format yyymmddhh24miss. For example we need to add the document…
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Budget Behavior in PR/PO creation scenariosSummary: Raising this question to understand the behavior of the budget for the following scenarios. Content (please ensure you mask any confidential information): Scena… -
Manager with multiple assignments viewing My TeamWe have managers with multiple assignments where each assignment has subordinate team members assigned. How can a manager view his/her entire team (all of the subordinat…
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Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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How to define Design Studio Rules which works for everyone except Line ManagersSummary: We have a requirement to hide the Contract Info section from Employment Info Quick Action just for Line managers but since the section cannot be hidden complete… -
Freeze inventory for physical countingSummary How can we freeze item not to be used (no transactions) for until we are done the physical counting ?Content We are in the process for physical counting, and we …Yasmin Kennedy 173 views 10 comments 0 points Most recent by Najumah Bibi Abdool Rahman Inventory Management -
To View all the scheduled ProcessesContent I can only search and view the scheduled processes executed from my User ID. Is there any configuration that will allow me to see all the scheduled processes? Fo…RameshV-OC 157 views 4 comments 1 point Most recent by Cristian Rodrigo Gtz-Oracle Human Capital Management
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Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e…
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Cycle Count ProcessHello Team, On fusion , is it mandatory to choose either a ABC classification method or Item category method? Can we have a Cycle count definition without having ABC cla…
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Billing data lines imported from Fusion Receivables are stuck in 'Not Processed' StatusSummary uploaded a AR transaction in Fusion Receivables. Extracted The Revenue Contract data and created Contracts in RMCS for the Receivables transaction. Failed when t…
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How to customize domain emailSummary: Content (please ensure you mask any confidential information): Hi everyone, we are configuring the hr core module with the respective standard oracle notificati…
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How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management