Setup
Discussion List
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat… -
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 1 view 2 comments 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Login Error There is a problem with your account. Please contact supportSummary: Login Error There is a problem with your account. Please contact support Content (please ensure you mask any confidential information): Hi All, Greetings! We ar… -
Can I change a DFF "name" after it's been deployed?Summary: We want to revise the name of a DFF even though it's already been deployed and used. Oracle Cloud HCM does not appear to support this. Content (please ensure yo… -
Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 682 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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How to Convert Contigent Worker into EmplyoeeSummary: Hi Experts, Please confirm. How can we convert a Contingent Worker into an Employee? and after conversion, the contingent worker history is maintained in the sy…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…
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Nationality field while adding emergency contactContent Hi, How can I include a field "Nationality" while adding emergency contact in the page "Family and Emergency Contacts" ? There is a business requirement to captu… -
Redwood - "Position 2 is not in the list of values" Error in Additional Assignment Info PageHi, I am encountering the error "Position 2 is not in the list of values" for only a few positions. I have thoroughly verified the EFF and the valueset used in the conte…
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Set the account sequence number in both the General Ledger and the SLASummary: I want to set the account sequence number in both the General Ledger and the SLA. Content (please ensure you mask any confidential information): Based on our cl…
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Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create …
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Identify employee's DependantSummary: How can dependant be identified in Oracle HCM? Content (please ensure you mask any confidential information): Hello experts, How can dependant be identified in … -
Annual Leave Carryover by Employee Category – Fast FormulaSummary: Context We have an Annual Leave Front Load accrual plan with entitlement that varies by contract type/duration, plus carryover rules that differ between Medical…
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DFF in change photoSummary: Hi Team, Does anyone know, how to add DFF in Chane Photo screen. Content (please ensure you mask any confidential information): Version (include the version you…
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Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 33 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Can I replicate catalog and category from master item to some organizations?Summary: I am using the "New Item Request" to create an item. The "Fiscal" area needs to populate some categories at organization level, but my "New Item Request" refers…
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Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 32 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…
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cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a…Revital Mefano 735 views 14 comments 0 points Most recent by Mohammad Albaw Human Capital Management