Setup
Discussion List
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
How can Line Managers View their team 'Positions'?Content When a line manager access My Team > My Team, and then open any direct report, he can only view Job Details but the position is not displayed. My client has a re… -
Is there any setup for Procurement BU to perform goods receipt, inspection and put away by its invenContent Customer has a Business Unit adopting central procurement for designated type of goods which the procurement unit would require goods inspection by Procurement B…Chow Ka Ming Jason-Oracle 20 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle Inventory Management
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BPM Workflow Notifications - How to view the Content/Change the ContentSummary BPM Workflow Notifications - How to view the Content/Change the ContentContent Hello All, I am trying to find a list of all notifications that are set up in BPM …User_2025-02-05-00-00-52-415 96 views 4 comments 0 points Most recent by Mike Borghoff Human Capital Management
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Need to know default tax code for ap invoices in oracle fusionSummary Default tax code if populating ie vat but need to ie reverse for ireland business unit. Please let us know where we need to change this apart from supplier site …User783746-Oracle 49 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Accrual + Negative Balance should not be greater than annual entitlementSummary Prevent the user from booking beyond their annual entitlementContent We have a vacation plan that is incremental, therefore every month the accrue vacations. We …
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Integrate ODA with 3rd party live agent support appSummary ODA integration with 3rd party live agent supportContent Have anyone implemented the integration of ODA with 3rd party live agent support application? If so, cou… -
Disable PTO Balance Disbursement Upon TerminationSummary Disable PTO Balance Disbursement Upon TerminationContent We do not disburse our absence balances when an employee terminates. We just went to 19D and noticed las…
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Duplicate PO Receipt Check FunctionalitySummary Does Oracle Fusion Procurement (Receiving) has the duplicate receipt check functionality?Content Hi Experts, I am looking to see if there is a Duplicate Receipt …
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Vacation Rules vs Roles and DelegationsSummary We would like to know if here is a way to limit what task types and actions users can select when setting up their Vacation RulesContent Hi Everyone, We would li…User_2025-01-28-01-42-02-222 50 views 6 comments 0 points Most recent by User_2025-01-28-01-42-02-222 Human Capital Management
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Remove Delete Button for Employee when Editing Absence Request if Status = CompletedSummary We want to prevent employee from withdrawing an absence approved in the pastContent We have a requirement where we want to prevent an Employee from Withdrawing a… -
20B.4 Career Section issueSummary Candidates applying through career sections with custom branding files were receiving a pop-up errorContent When applying for roles - if certain Branding files w… -
Printing MICR correctly on checksSummary We are having issues getting the MICR to print correctly on our checks.Content We have a MICR printer that has been used to print our Student Refund checks from …Judy Hamner 188 views 20 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one…
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COVID19 Self-Assessment CapabilitySummary Looking for a module or delivered functionality to allow us to capture the COVID19 Self-Assessment in the systemContent Hi Experts! Right now, our organization u… -
Create an archive cube in cloud using snapshot from on premise applicationSummary Need to create an archive cube from snapshot of an on premise applicationContent Service: Enterprise Performance Management Enterprise Cloud Business Process: Pl…
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Unable to add item or category on Purchase order Form although item is purchased and Purchasable inSummary Unable to add item or category on Purchase order Form although item is purchased and Purchasable in defined organizationsContent Dear All, I have facing issues i…User_2025-02-10-09-13-05-294 49 views 1 comment 0 points Most recent by Ivan Pena-Oracle Product Master Data Management
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Self Service Item Issue at StoreSummary Recomended process for Self service Item issue at storeContent Hi, My Higher education client has a small inventory of 1000 Item in the university campus and wou…User_2025-01-28-22-06-27-022 19 views 1 comment 1 point Most recent by ElSayed Fouda.-Oracle Inventory Management
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ODA Integration with an Internal HR portalSummary Feasibility of Using ODA to act as Central Bot and call other Bot and pass on the information from ODA to other bots and receive information from other Bots to O…
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Create chain of dependent value setsContent Hello gurus we are using Oracle Fusion 20C i have one requirement which contains chain of dependent DFF's (3 Levels of dependencies) at Purchase requisition head…