Setup
Discussion List
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Can *Budget Manager Parameter’s List of Values show only granted users when Create Control Budget?When I create a Control Budget, if I choose the *Budget Manager parameter, the list of value will show all available users (screenshot below with confidential informatio… -
FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract rSummary: Getting 'UserId attribute value is null' error when trying to create a user and assign an abstract role using HCM Data Loader in a single file. Content (please …
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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
Option to select multiple answers from an lOV in DFFSummary: Option to select multiple answers from an lOV in DFF Content (please ensure you mask any confidential information): Hi all, in a DFF when we give the display ty…
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Preferred Names to be displayedSummary: Hi All, The customer requirement is that they need to have preferred names to be displayed as Display name in Connections, Personal Info name and in the HCM log…Dhilipkumaar-Oracle 21 views 3 comments 0 points Most recent by Akshay Aiyer Human Capital Management -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 2 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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How can we hide quick actions from Global Search?Hi everyone, I have a question. For the “Employment Contracts” action, we hid the quick actions that redirect to the Responsive page. However, when we search for the act…Jole Quirino 12 views 1 comment 0 points Most recent by Dhinakaran Venugopal Human Capital Management
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Clear aged items from cash managementClear aged items from cash management During the implementation phase, the business performed Cash Management reconciliations outside of Oracle. Subsequently, the bank s…steephen Manoharan 1 view 0 comments 1 point Started by steephen Manoharan Payables, Payments & Cash Management
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Questions regarding 25D feature: Automated Tax Registration Number Validation for SuppliersSummary: Questions regarding the 25D feature: Automated Tax Registration Number Validation for Suppliers Content (please ensure you mask any confidential information): I… -
Manage Locations: Unable to update 'Effective Start Date' through Update or Correct actionSummary: Manage Locations: Unable to update 'Effective Start Date' through Update or Correct action. Hello All, Upon creating the Locations via spreadsheet upload, by mi…Akash Chaurasia 21 views 5 comments 0 points Most recent by Akash Chaurasia Fusion Applications Administration
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How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…Maruthi Reddy-Oracle 11 views 3 comments 0 points Most recent by Elena Tudor Receivables & Collections
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 1 view 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Handling High Volume Grade SynchronizationSummary: Handling High Volume Grade Synchronization Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about handling bu…