Setup
Discussion List
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Currency is wrong in Control Budget, how can I change it?Summary: Currency is wrong in Control Budget, instead of MRU, must be MXN, how can I change it? Content (please ensure you mask any confidential information): Version (i… -
Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …Alhussain Alsaleh 121 views 2 comments 0 points Most recent by Alhussain Alsaleh Self Service Procurement
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Need to learn in Fast Formulas. Please suggest what areas need to focus more.Summary: Hi Folks, need to learn Fast Formulas. Please guide with any reference or documents. Goen through the existing from the oracle docs. Feeling not confident and u…
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Eligibility which worked for Absence Plan is not working for Absence type . How to rectify that.Hi Folks, I have attached same eligibility for Absence type and Absence Plan. I am able to enroll the plan but not able to Access the Absence Type. What might be the rea…
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Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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What value do we use if we want to utilize the payload attribute sensorDataReferenceCode?Summary: What value do we use if we want to utilize the payload attribute sensorDataReferenceCode for Cancel Work Relationship? Content (required): Version (include the … -
Have anyone setup alert for social number expiry for Canada?Summary: There is no delivered alert for social number expiry, but client want to setup an alert if the social insurance number starts with 9 and expires. If you have us…
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Use Chat for Careers V2Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers Content (please ensure you mask any confidential information): Use the…Dr Surlina Yin-Oracle 581 views 0 comments 1 point Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
How to decommission an absence planSummary: How to decommission an absence plan Content (required): Hello, with effect from 01/01/2024 we are planning to remove 2 absence plans. We still want the existing…User_2025-10-31-00-26-50-936 141 views 3 comments 0 points Most recent by RajeshV-Oralce HCM Cloud_Fusion Workforce Management
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Shared Parental Leave - AdoptionSummary: When setting up a Shared Parental Leave - Adoption absence, the absence plan is not being calculated. Content (required): The leave Type and Plan is set up corr… -
How to add logo inside approval notifySummary: Content (please ensure you mask any confidential information): Hi everyone, We are customizing the approval notifications that reach a customer's employees to a…
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How can accruals prevent from "forfeiture"Summary: We have a requirement where the business wants to put a cap on the accruals (for example: 50 days annually) but doesn't want to forfeiture accruals in the next …
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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We want to be able to use part of the bank statement Additional entry information as Journal Line DeSummary We want to be able to use part of the bank statement Additional entry information as Journal Line Description. How should we do that?Content We are thinking to p…User_2025-02-04-06-43-15-304 108 views 6 comments 1 point Most recent by Sunil Agarwal Payables, Payments & Cash Management -
Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…Ankit Solankar 41 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Revenue Payment TemplateSummary: Looking for documentation on creating Revenue Payment Templates. Specifically, what are the functions of the Distributions; Accrued Asset, Receivables, Receivab…Neal Foley 81 views 9 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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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…ChandraShekarRao 31 views 1 comment 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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Is there a method To Upload Images for Item Catalogs Through FBDI Or ADFDI?Summary: Busniess required bulk images upload in catalog Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Kaushal Gathani 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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No actions menu in FSM on Prod podSummary: Content (please ensure you mask any confidential information): Hello, On the Test pod of my client, I have access to the Actions menu in FSM : But on the Prod p… -
Remove items from employee recordDear community, I would like to remove and adding some section from employee record but i dont know the associate privilege FIRST EXAMPLE AS A MANAGER I want to Remove :…
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We need a value set through which we can auto generate the incident numbers.Summary: We are looking to setup a value set through which we can auto generate incident numbers where incident number is a DFF on DOR. We are trying to create a Value s…Pravesh Jain 61 views 6 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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it is possible to add additional signature for payment files in fusion?Summary: One of are partner bank is asking us to add additional signature to our payment file before send it to them via host to host connection. Is it possible in Oracl…JJ Agonia 22 views 2 comments 0 points Most recent by JJ Agonia Payables, Payments & Cash Management
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how to derive distribution account in non po ap invoices using idrSummary: how to derive distribution account in non po ap invoices using idr instead of passing it manually . Content (please ensure you mask any confidential information…Sachin Kr Singh 251 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Item specifications getting defaulted from master org during item import using FBDIWe are assigning items to the child organization using FBDI. Whenever a particular column is left blank then the import is taking a value from the Master organization: F…
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Auto populate Negotiation Approval Amount from total line amountSummary: Auto populate Negotiation Approval Amount from total line amount Content (required): Is there a way to auto populate the Negotiation Approval amount in the Head… -
Is there a way to auto escalate approvals based on out of office?Does anyone know if there is a way to configure approvals to auto escalate (bypass) to an approver's manager if they have time off scheduled in HCM? -
Accruals created for Cancelled or Closed POsContent Hi, We are on 19D (11.13.19.10.0). I have 2 queries, which might sound rather basic... 1. Accruals Created for Closed / Cancelled POs As part of Month End, we ru…