Setup
Discussion List
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My team Organizational SurveySummary: 1) Is there a document to configure My Team Organization Surveys? 2) What is the common lookup to add value under Existing Questionnaire? Refer to snapshot. Con… -
Unable to login in to Console without MFASummary: As of this morning we cannot log into the console to provision users without enabling MFA Content (please ensure you mask any confidential information): We have… -
Can we create a Role based approval workflow in submitting an Absence?Hello Experts, Can we use a role based approval workflow in submitting an Absence? Expected approval condition and flow is the following: Employee with a Timekeeper Role… -
How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If… -
Identify specific Privilege/Access to run Schedule Catalog Import JobSummary: What is the specific Privilege/Access required to run Schedule Catalog Import Job Content (please ensure you mask any confidential information): Hello Experts, …
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Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is ReceivedSummary: Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is Received. How to solve the issue or prevent this in future? Content (plea…
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Upgrading from Oracle EPM Classic to EPM Enterprise Cloud ServiceSummary: Thanks for the helpful responses to my previous questions. My remaining question is will our new Oracle EPM Enterpise subscription be added to the same compartm…CatoTheElder 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Drive the AP Liability account based on the Supplier TypeSummary Drive the AP Liability account based on the Supplier TypeContent We have a requirement to drive the AP liability account based on the supplier type (Vendor Type)…Suresh Kumarasamy-Oracle 251 views 7 comments 1 point Most recent by Raghuraman Payables, Payments & Cash Management -
How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can't update UOM due to open cycle count sequence exists and open physical inventory adjustmentSummary: Business getting error that You can't update the UOM conversion for Item 130455 because open physical inventory adjustments exist for this UOM class. (INV-24169…
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Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 43 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Invoice attachment for manual invoicesSummary: Hello All, There is a requirement to have attachment for the manually created invoices in AP, can we implement this functionality with sandbox changes to have t…SubhasishRay 62 views 6 comments 1 point Most recent by Swati Agarwal1 Payables, Payments & Cash Management
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How to restrict HR from seeing HR in Core and in BI?Summary Would love to hear a few examples on how others are restricting HR from seeing HR in Core and BIContent Hi Everyone, We are just wondering how it would be the mo…User_2025-01-28-01-42-02-222 60 views 11 comments 1 point Most recent by NeetaSurkante Human Capital Management -
Is it possible to change lot query in Manage Lot screen?Summary: Hello, Currently, lot search screen only comes as "Between" as shown in the screenshot below. Is it possible to change this? For example, we would like to add s…
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Mass enrolment to absence Plan - Fast FormulaSummary: Hi! I'm trying to create fast formula to enrol employees to absence plans. I want it to enrol employees who were hired before 01/01/2023 with the date 01/01/202…
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Is it possible to create an item without list price and it still show in the PR catalog.Summary: Is it possible to create an item without list price and it still show in the PR catalog. If we choose the "Include all master items" in Manage Catalogs setup. C…
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Impact of moving from a position based structure to a Job based structureSummary:What are some of the things to consider when moving from a position based structure to a Job based structure Content (please ensure you mask any confidential inf…Naresh Reddy 31 views 1 comment 1 point Most recent by ravali koaduru-Oracle Human Capital Management
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Express Receiving in R13 Fusion "Self Service Procurement"Summary: Express Receiving in R13 Fusion "Self Service Procurement" Content (please ensure you mask any confidential information): Client wants this functionality as the…
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how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
If possible it has two line manager at nivel assignment personSummary two line managerContent Hi boys, It possible that an assigment person has two line manager in HCM Cloud A line manager at who report form direct ( Manager) A lin…User_LEDLD 84 views 5 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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How to Process A Bonus Amount Separately apart of Regular Payroll CycleSummary: How to Process a Bonus Amount in payroll Separately, apart of Regular Payroll cycle. Content (please ensure you mask any confidential information): Hi Team, we …
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How to default a value in a DFF based on a selected department when creating/updating an assignment?Summary: Default an assignment DFF (PER_ASG_DF) based on the department selected on the same page Content (please ensure you mask any confidential information): Hello ex…
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Scheduling AP Create Multiperiod AccountingContent Is it possible to have the create multiperiod accounting process set up to run on a schedule and email the report to a fixed email distribution? We would like to…Sergey Feldman 95 views 3 comments 1 point Most recent by Vinayak K Payables, Payments & Cash Management