Setup
Discussion List
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Forecasting in Oracle PBCSContent Hi all, We have created a new application by giving the application type as "Custom". The "Configure" option is not available under "Applications" icon. We would… -
How can I access process Effective Date in Fast FormulaSummary I'm trying to reference Update Accrual Plan Enrollments process effective date for determining eligibility.Content See attached image for reference. -
Help setting Absence Plan EligibilitySummary Howdy, For our business requirements eligibility for any plan is determined based on the date of the holiday.Content Specifically, 30 days before the holiday dat…
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Writing back budget data from EPM to ERP Cloud GLContent Hi all, In EPM, we have entity members as "Pannipitiya" and "Rajagiriya" In Cloud ERP we have segments of company (304) and Business unit ( 000 and 301) We have …
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How to implement effective Job sharingSummary How to implement effective Job sharingContent Hi All, We have a requirement where we need to enable Job sharing for Line Managers. * Manager could go part-time (…C.R.Balaji 67 views 3 comments 2 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Show/Hide option for sensitive fieldsSummary Enable Show/Hide option for DFF/Seeded fieldsContent Hello We have a requirement to enable the show/hide icon that is available for National Identifiers we would… -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
In which tables can I find the budget balances?Content Hi, I need to know which tables Review Budgetary Control Balances uses, or in which tables I can find the following information: Tables I have already reviewed, …Edisson Gabriel López 72 views 2 comments 1 point Most recent by Edisson Gabriel López Budgetary Control
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In an Enterprise, on what functionalities can Divisions be categorized into?Content Hi all, I have a question, in an Enterprise, on what functionalities/scenarios can Divisions be categorized into? Should this be done based on the regions or bas…
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Time balance for "Asset" account typeContent Hi all, As per the oracle doc, it says "Asset" Type accounts should be given the "Time Balance" as " Balance". However, when we give that and refresh database it…
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Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached. -
Viewing approval notifications that have not been sent or are in errorContent Is there a way to view approval notifications that have not been sent or are in error? There is an option to alert initiator on error, however I assume, this err…
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Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 29 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 23 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
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Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 20 views 2 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
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FBDI/Web Services to create Payment in Fusion ERPSummary FBDI/Web Services to create Payment in Fusion ERPContent Business makes payments in ThirdParty System (SAP) and interface the payment to ERP. ERP it should compl…Kumar 57 41 views 3 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Delegation Rule CategoriesSummary Is it possible to edit the list of Delegation Rule Categories?Content The default Delegation Rule Categories list (About Me > My Account > Add Delegation Rule) i…Gala Meyerovich 139 views 2 comments 2 points Most recent by Kristina Serikova Human Capital Management -
Classic Time Card not saving hours from new assignment mid periodContent We have employees who are assigned a new position mid pay period. They already have hours added to their time card for the previous assignment, but when they add… -
PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul…
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Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 51 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management