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Discussion List
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva… -
Fast Formula to extract Talent Ratings by FFSummary: Content (please ensure you mask any confidential information): Hello experts, we need to extract the last Performance Rating by FF (please, see the attached scr… -
What role or data access is needed to set up dual unit of measure?Hello, Can someone help me figure out what job role, security or privileges is needed to assign to an employee to be able to set up dual unit of measure in Oracle? Thank… -
how to show different content in email and in-app notificationswe have a requirement to show different content for in app and email notifications of RESIGNATION. So I used below condition in the RTF template using the oracle docs. …Dara Nagasai 42 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 124 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
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Requirement to notify specific users regarding the process status of daily scheduled custom alerts.Summary: We have a requirement to notify specific users regarding the process status of daily scheduled custom alerts. Please let me know if any of you have implemented …Sakthi priyanka B-Oracle 21 views 1 comment 0 points Most recent by Nivya Mathire Human Capital Management
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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Give access to Line Manager to terminated employeesSummary Which duty I need to provide?Content Hi! Could you suggest a way to give access to Line Manager to terminated employees? Any help will be really appreciated. Hav…
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Data Import Duplicate in Data ExhangeSummary: Hi, I would like to ask how to pull data from my form. I have already set up the specific combination of my form dimensions , but when the data is imported to t…
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Recommended schedule frequency for job 'Refresh Representative Data'Summary: Hi team Please can any one advise Oracles recommended schedule frequency for job 'Refresh Representative Data'? We need to schedule this for our business report…
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Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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Facing this error in OTL "You have time entry exceptions View the entry details to see exception"Summary: Hi All, when employees are trying to fill the time cards getting this error "You have time entry exceptions. View the entry details to see the exception" and al…Narendra Nayak 51 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Restricting LWD of resignation/termination on sundays, holidays and saturdays(as applicable).Summary: Is the following requirement feasible in Oracle Fusion ? Saturday (as applicable), Sunday, Holidays (Regional holidays) should not be captured in this field. In…Hemant.Ludbe 252 views 12 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules
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Tax Credit information NotificationSummary: Tax Credit information Notification Content (please ensure you mask any confidential information): For the Tax Credit Information quick action, when a team memb…Nick Henderson 41 views 7 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI) -
Fast Formula to get lookup description valueSummary: Content (please ensure you mask any confidential information): Hello experts, for CMP_CWB_CUST_COL_50_LIST lookup we have meaning in this format DIR|QUA|LIV. 1 …
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Canceled line is not changing the ship-to location = multipleSummary: A PO has 2 lines, 2 different deliver to location which is making the ship-to location at header level = multiple. But one line was canceled, so it should set t…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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How to Create Target/Source System with Data Type HPL?Summary: Hi, I would like to ask, what is the difference in data types between HPL and EPM Local/PBCS? I tried to integrate data using data exchange, but when I choose t…
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Payables Invoice Document SequenceSummary: We have enabled Automatic document sequencing for payable invoices since Fusion GO Live. Can you please confirm on below Content (please ensure you mask any con…Karthik Kalluri 163 views 5 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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In RTV cases penalty line also needs to be reverse automatically on the base of Receipt/GRN dataSummary: 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 ranjith.ayyasamy Payables, Payments & Cash Management
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Employee can see SVS segments they're not authorized forSummary: Our organization uses segment value security rules and roles to limit the segments that our employees can see. In the Review Budgetary Control Balances screen w… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …