Setup
Discussion List
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Creation of Authentication service- Add Service Option not available in Oracle Digital Assistant-ODAAs part of creating an integration between ODA and EPM application following the below oracle document, In the step Configure the Oracle Digital Assistant (ODA) Instance…
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Timecard calc rule: how to create payroll time on a day that has ONLY absences?Summary: We have a calc rule and corresponding formula to try to create payroll time on a day where there are ONLY absences. For example: let us say you are scheduled to…Shant_Sarkissian_WJG 81 views 16 comments 0 points Most recent by Benvin Thomas Workforce Management -
How to have an Absence override Hours Worked on the Timecard?Summary: We are currently implementing Absence Management and Time and Labor. A large set of our non-exempt employee population uses a 3rd party scheduling tool which we… -
Is it possible to round up Probation Period's decimal place?Summary: When changing the probation end date of a user, the probation period calculates automatically the duration of the probation period. Is it possible to have maybe…Kevin Wong Sing Ting 31 views 3 comments 0 points Most recent by Angel Rosales Human Capital Management
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filtered lists created are not showingSummary Hi We want to use filtered lists to mass download documents of records. But when we create a filtered list , the list doesnt showup again if wanted to make any c…
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Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these…scsk_sato-masataka 52 views 3 comments 0 points Most recent by scsk_sato-masataka Inventory Management -
Data map did not work properlyHello experts, I am facing a stupid thing and need help 🥲. I am using data map to push data from CAPEX to FS cube. However, it did not work properly. For example, my so… -
Enable DFF at Header Level on RSSP page based on Category at Line levelSummary: Hi Oracle Expert, We have a requirement on the 25D - RSSP page where the business wants to enable a DFF (Descriptive Flexfield) value for the preparer when they…Tushar_KPN 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Flexibility in Weekly Distribution selection - Different for each quarter & year.We have a requirement to Plan at Month level but would like to have specific Weekly distribution (which is different) at quarter as well as year level. For example: Q1 f…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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New fields in Legislative Info PER_PERSON_LEGISLATIVE_DATA_LEG_DDFSummary: Hi Experts, With 25D in non-production pods, we are seeing the below new fields in Legislative Info section when we do the 'Local and Global Transfer' from Cana…
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 72 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 326 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r…Aditya.K.Singh 308 views 5 comments 1 point Most recent by Salaar SCM Consultant Inventory Management -
Auto recovery status getting failed in transaction consoleHi all, While initiating a Termination the process is approved by System, but still the status goes to Auto Recovery and then gets failed, any idea why this issue is occ… -
Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac…Shruti Naik-Oracle 42 views 4 comments 0 points Most recent by Abhishek Tiwari-Oracle Supplier Management -
We have a requirement to add "View" link to the button "Record Print Status" on PPR at PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed.Raza 11 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 48 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 155 views 6 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
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Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 3 views 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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spread sheet upload for document sequencingSummary: How to bulk upload the document sequence and assignments Content (please ensure you mask any confidential information): Version (include the version you are usi…Arunkumarpalaniswamy 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Pay Each Invoice alone-how to set as defaultSummary How to setup so Pay Each Invoice Alone is defaultedContent Hi, I have a scenario where Pay Each Invoice Alone needs to be a main rule for all Payables Invoices b…Arny Elfa 531 views 3 comments 0 points Most recent by Shaun Kersey Payables, Payments & Cash Management
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How to fetch value set value using fast formulaSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to fetch the value set details in a FF using GET_VALUE_SET func…
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…
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Issue with Global Values Not Appearing in Tag-Based Lookup in Assignment SectionSummary: Hi experts, We're currently implementing a tag-based lookup in the Assignment Section, where values are segregated by country through the Tag functionality. How…Marlon Castillo Maliglig 1 view 1 comment 0 points Most recent by Gianfranco Fariello Human Capital Management