Setup
Discussion List
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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 -
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 21 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 283 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…
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How to add ''Manage Functional Area Catalogs'' Task to the key userSummary: Hi, Our key user requested to have access to create new categories to add in product and service on supplier profile page,kindly need to know how to add ''Manag…
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Alternative to trigger Retro Events when assignment work schedule is changedSummary: Content (required): In the Current system when we change the work schedule to back dated the retro events are not triggering and hence it causing the incorrect … -
How do you trigger budgetary control for GL???Summary: We have both Project and Ledger setup within our solution. We want to switch of Ledger controls and keep for Project only. But how to we trigger it? Content (pl…
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Difference between Header Amount and Line Total due to Tax roundingSummary Difference between Header Amount and Line Total due to Tax roundingContent We are facing invoice hold when there is a difference between Header Amount and Line T…Manish Kumar Sinha 234 views 10 comments 1 point Most recent by Himangshu_cons Payables, Payments & Cash Management -
The spelling of the country “Turkey” in the country drop down list has changed to “Türkiye".Summary: Client encountered an issue when trying to submit the Full Payment Submission in July. It seems that the spelling of the country “Turkey” in the country drop do…
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Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice… -
Invoice/Expense Approval re-routing when Manager is Suspended/TerminatedSummary: Hi, We are looking for Invoice or Expense Workflow Approvals re-routing when Manager is in Suspended/Terminated Status. Any inputs in achieving this, would be o…Rajesh Tota 23 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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Does the Cloud SPM has any event triggers, like before/after insert/update transaction record?Hi, I am looking to add some business logic before inserting a transaction record into Sales Performance management (Incentive Compensation) transaction tables. Are ther…
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Request for Documentation on Fields Match for XML Document in IBY_TRXN_DOCUMENTS TableSummary: Hello, My team I are working on an H2H implementation for a client using the Oracle ERP Cloud system. As part of this implementation, I need to understand the s…Arturo Contreras 218 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How can legal entity registration information be edited ?Hello , How can we update the registration information for existing legal entities? I’m trying to find the page to perform this action and can’t find it. See attached fi…Revital Mefano 52 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
Pending Worker- 48 Hours to Reset Password to Access Fusion ApplicationsSummary: When a pending worker accepts their offer they get an email with a link to Oracle and to reset their password but it expires within 48 hours and this is causing… -
How to create a value set using a conditional structureSummary: Hi, Our client has the necessity to create a table based on product volumes and that information must be sent to integrated in an external application. The way …
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Visual Builder for Core HRSummary: We have a requirement to clear a field upon other field change. Currently the field behavior defaults the Step field to 'Step1' when the Grade is changed. Our g…
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Default Primary BSV for Intercompany BalancingSummary: Default Primary BSV for Intercompany Balancing Transactions Content (please ensure you mask any confidential information): We have around 100 Primary BSVs assig…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Is it required to Opt In for Workforce Deployment for Salesperson functionality in CloudSummary: Is it required to Opt In for Workforce Deployment to enable Salesperson functionality in Cloud, Order to Cash?. Content (required): Opt In for Workforce Deploym…
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Unable to add DFF in Item AttachmentsSummary Would like to add DFF in Item AttachmentsContent Hello all, I am trying add DFF for Item Attachment, but DFF is not reflecting in the Item Attachment page. Follo…Mohammed Kaja Nawaz L J 100 views 5 comments 1 point Most recent by Ravinder Product Master Data Management
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Hi Experts, I am working on Custom BIP Report for getting Location Audit Details in FusionSummary: I am looking for table Details which Stores the The fields like Location Attribute New Value and Old Value fields. Content (please ensure you mask any confident…
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It is possible to set the start date of a Seniority date prior to the actual Hire Date of a worker?Dear All, We received a requirement from the Client to check whether it is possible to set the start date of a Seniority Date prior to the actual Hire Date (even when th…Riccardo Locatelli 63 views 4 comments 0 points Most recent by Riccardo Locatelli Human Capital Management
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Mass Update ChangesSummary: Content (please ensure you mask any confidential information): Hi everyone, We are configuring the actions and fields relating to the Mass Update action made av…
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Does mobile app available to review and approve the AP invoices in fusion .Dear Team, My client want to approve AP invoice approval through Mobile APP. I already showcased how to approve invoice through email and also through system. But my cli…VSS_RAM 21 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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In the absence plan of type Donation - How does the recipient know who has donated the absence hoursHi, In the absence plan of type Donation, the employee who donates the absence can see in the details that they donated X amount to X employee but the one who receives t…
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latest documentation on TAX ID setup details in OracleSummary: latest documentation on TAX ID setup details in Oracle Content (please ensure you mask any confidential information): We need to understand for domestic supplie…Sunita Gupta 21 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management