Setup
Discussion List
-
How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…User_2025-02-03-22-11-49-695 100 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing -
post p2t and t2t stepsContent I am trying to put together a list of post- P2T or T2T refresh tasks for HCM and ERP cloud. One of them is to export/import BI Reports.. another would be to rese…User_2025-01-31-00-15-48-087 400 views 2 comments 0 points Most recent by Linda Dunn Human Capital Management -
New UI - Enhanced Compensation Spotlight with Recurring and One-Time PaymentsSummary New UI - Enhanced Compensation Spotlight with Recurring and One-Time PaymentsContent Hi, In 19A, Line Managers can view Employees Recurring and One-time payments…
-
Balance not showing on add absence screen in responsive UI?Summary Balance shows ok on balance screenContent Hi, Anyone else using or testing responsive absence? On basic entry mode the balance doesn't seem to show the balance, … -
Data security Policy in seeded HR Specialist role-NewsfeedSummary Data security Policy in seeded HR Specialist role-NewsfeedContent I am implementing newsfeed in 19A test environment. As part of that I compared my custom HR spe… -
19B Custom Security role issue for Newsfeed implementationSummary 19B Custom Security role issue for News feed implementationContent We received 19B in lower instance and I am updating my custom HR specialist role by comparing … -
Fusion version upgrade 19A - Testing Cases?Summary Fusion version upgrade 19A - Testing Cases?Content Hello, For our coming upgrade of Oracle Fusion version 19A , we would like please recommendation of TESTING ca…Revital Mefano 101 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Blood Type in Personal Info RUISummary How to enable blood type for countries using this field in Personal InfoContent When Personal Info RUI was used, the Blood Type field is not anymore displayed in… -
Manager Actions do not have salary changeSummary Promote and Change Working Hours in RUI do not have Change SalaryContent Would it be possible to include Change in Salary to the RUI manager actions that used to… -
My Account Role Delegation field in RUISummary LOVs are not displayed in the pageContent When we enabled My Account RUI, the Role Delegation field is empty. How do we configure this to display the values as i… -
AP Invoice scanning issuesSummary AP Invoice scanning issuesContent Our client is implementing Oracle AP Invoice scanning to process both Standard and Credit Note supplier invoices. The AP depart…Anil Nair 100 views 3 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management -
Release 13 Global Human Resources Configurable Email NotificationsSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content Configurable email notifications provide customers with the abi…Dr Surlina Yin-Oracle 325 views 13 comments 17 points Most recent by Dr Surlina Yin-Oracle Human Capital Management -
A Checklist Task Assigned to everyoneContent Can a checklist task be created and assigned to everyone by running a ESS process or something else without performing a action? For example, we want to add a ta…Misbahul Khair 97 views 1 comment 2 points Most recent by Shweta Ganguly-Oracle Human Capital Management -
Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management -
Auto receipt PO below a set valueSummary Is it possible to create a rule for thisContent Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order… -
Supplier Insurance DetailsSummary Where and how to maintain supplier Insurance detailsContent For existing supplier or For new supplier where to maintain the insurance document in Supplier Manage…Jagan Bakkiyanathan 80 views 5 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Supplier Management -
Is it possible for the admin role user to be able to delegate approvals on behalf of an absent managSummary Is it possible for the admin role user to be able to delegate approvals on behalf of an absent manager.Content Is it possible for the admin role user to be able … -
How to delete a Legal EntitySummary How to delete a Legal EntityContent Is there an option to delete a Legal Entity which was create by mistake Version 19AHarishVummidi 88 views 5 comments 0 points Most recent by User_2025-02-04-12-26-19-478 Human Capital Management -
Profile value for the profile option "HRA_PERFORMANCE_DOCUMENT_RESPONSIVE_ENABLED" is not updatableSummary Profile value for the profile option "HRA_PERFORMANCE_DOCUMENT_RESPONSIVE_ENABLED" is not updatableContent Profile value for the profile option "HRA_PERFORMANCE_… -
Error Report created from Scheduling Process of Create Accounting to run automaticallySummary Error Report created from Scheduling Process of Create Accounting to run automaticallyContent We are planning to run the Create Accounting process for invoices a…User_2025-02-03-23-21-35-207 45 views 7 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Payables, Payments & Cash Management -
Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content Hi, We are looking for solutions where Alfresco could be used as a DMS with Oracl…User_2025-02-04-13-13-10-537 57 views 3 comments 0 points Most recent by User_2025-02-04-22-59-57-442 Payables, Payments & Cash Management -
How to route the invoice to different legal entities using AP Invoice ScanningSummary How to route the invoice to different legal entities using AP Invoice ScanningContent We have 5 legal entities which are linked to one business unit. I want to s…Anil Nair 123 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Global Search : Line manager is not able to search options like an employeeSummary Unable to search actions for a manager as like an employeeContent Ex: Logged in as an employee, searched for PTO in global search , displaying 'My PTO'. Employee…User_2025-02-01-05-30-40-151 61 views 1 comment 0 points Most recent by Helen Owen Human Capital Management -
How to decide the Item Class StructureSummary How to decide the Item Class StructureContent Hi, My client is requesting us to recommend and help them to decide the item class structure as they are not able t…Ekansh Jain-125060 87 views 6 comments 0 points Most recent by Rajeev Rungta-128069 Product Master Data Management -
Taleo recruiting Errors - FlashSummary Consistent hanging for some usersContent Hi, We have issues in Taleo recruiting, across various user types and different networks where on some machines, Taleo r… -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 59 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Is it Possible for an Invoice E-Mail Approval Notification to State "Resubmitted" for a ResubmittedSummary I'm trying to determine if there is a way to show "Resubmitted" in the e-mail subject of an invoice approval e-mail.Content There are some cases in which there a…Brian Burns 66 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management