Setup
Discussion List
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AZA: Payroll Time TypeSummary: Hi team, How can create a payroll time type and later use it in the time-card, any pointers are much appreciated. Regards, Ahmed Content (please ensure you mask… -
Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 74 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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Item 25D FBDI Import template has two sheets for item org assign-?Summary: Hi Team, There are two sheets for item organization association, and they perform similar function. Any idea what is the difference between these two sheets? EG…Mano_Oracle-Oracle 44 views 1 comment 0 points Most recent by AkanschaSinha Product Master Data Management
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How to create dependent value set on dependent value set for Category KFF in oracle fusionSummary: We have requirement where asset will have 3 categories (Major, Minor, Sub Minor).. Minor will be depends on Major and Sub minor will be depends on Minor.. We ha…Abhijit.tarsekar 21 views 2 comments 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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Copy Customer From Standard to Parent Bill After ConsolidationSummary: If I need to copy customer (attribute1) from Standard Bill (child) to the parent Bill (atribute1) after consolidation action, how to do this in automation agent…Tag Ahmed Elsharkawy 31 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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How is the absence carryover calculatedSummary: Without a fast formula in place, how is the carryover calculated? Content (please ensure you mask any confidential information): In our vacation absence plan, w…MGeorge202312345 31 views 3 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
About this record (Created by, Created date, Last updated by) is blank under Receipts sectionSummary: PO created and Received In Purchase Order view details- Receipts-Lines-View section-About this Record is null. The business wants to verify the Created by, Crea…
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OTM not supporting special characters in the XID/GID attributesSummary: OTM not supporting special characters in the XID/GID attributes Content (please ensure you mask any confidential information): Version (include the version you …
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Define AP SLA using item AttributeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Chewy Description (Required): We are …Nishant Rathi 1 view 0 comments 1 point Most recent by Nishant Rathi Payables, Payments & Cash Management
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How to remove link to "workspace application" from secure notification email body?Summary: Case: Due to security requirements, all BPM worklist applications have been configured with the "Make Notification Secure" option enabled. This replaces the sta…Gaurav Rochwani 61 views 6 comments 0 points Most recent by Rebecca L Smith Human Capital Management
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Approval Rule Slow Self Auto Approve ProcessHi, Does anyone have experience with Approval Rule taking a long time to process (i.e. 2-3 minutes) for most transactions? We are experiencing this on most transaction w…Steve2024 31 views 2 comments 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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💡Migration to Lease Accounting: Lease Accounting Migration Tools and Best PracticesSummary: Migration to Lease Accounting: Lease Accounting Migration Tools and Best Practices Content: This document provides an overview of Lease Accounting migration too…Bianca S -Oracle 403 views 1 comment 1 point Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
Core HR > Create User-Defined Criteria for Citizenship (in Person Documents)Content Hello All, Can you please advise what is the corresponding Column and Lookup in User-Defined criteria for the Citizenship (in Person Documents)? Thanks Bernard V…
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Error when trying to enroll an employee to an absence planError received: You cannot enroll an employee into an absence plan before hire date or later than or equal to termination date. (ANC-3405046) The employee is not termina…
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Enable Employment ContractSummary: Content (please ensure you mask any confidential information): Hello experts, I am trying to understand how I can enable the Employment Contract task. The Emplo… -
How to complete Invoice Approval by one of the approversI'm using a spreadsheet to set up invoice approval under following conditions. - Approval Routing: Group First Responder - Posting can be done once the invoice approval …Haruka_a 11 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to Set-up version member Target or bottom up in Free form applicationSummary: We have requirement of external reporting (Basel regulatory) r for which customer finalize to go with free-form application. Application needs to have version d…AlokP 21 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Is there a tool available for performing load testing for Oracle Digital AssistantSummary: We are looking for some information on doing some sort of load testing in Oracle Digital Assistant. Please share if there Is a tool available for performing loa…
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Procurement Policy Advisor is not visible in 25CSummary: Procurement Policy Advisor is not visible in 25C Content (please ensure you mask any confidential information): Hi Team, We are trying to implement Procurement …Suresh Kumar Mani 42 views 3 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
Is there anyway to create alternate hierarchy under Years dimension?Hello everyone, I am trying to find a way to create a share hierarchy under the Years dimension, but it seems impossible. Or what steps did I miss? Thanks in advance! -
Define AP SLA using item AttributeSummary: We are trying to use Item DFF to derive Future segment value in Payables SLA, but as soon as we define condition based on Item attribute the account rule doesn'…Nishant Rathi 31 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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BPM rule expert: How to customize condition for AP Invoice having both PO matched and Manual linesSummary: Client has a request to create approval rules only for AP Invoices having both PO matched lines and Manual entry lines. I tried to write condition using simple …