Setup
Discussion List
-
Configure approval rules for different job rolesSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring the approval rules for a particular transactions within the HR… -
Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf… -
Does Miscellaneous Issue or Movement Request issue support Approval MechanismSummary: Content (required): Dear Experts, Does Miscellaneous Issue or Movement Request issue support Approval Mechanism in Inventory? Or do we have any workaround to im…Vijay Karuppiah-Oracle 21 views 5 comments 1 point Most recent by Victor Martin Inventory Management -
Document sequential numbering for asset numbers is set but not reflected when numberedIn the LA (Lease Accounting) module, the document sequential numbering for the lease asset number is set in the Lease Accounting Asset Sequence Category. However, this i… -
Are Catalog/Categories & Item Relationships only maintained at Item Master Orgs?Hello, In Product Information Management (PIM): Are Catalog/Categories & Item Relationships only maintained at Item Master Orgs & then flow down to the associated child …Michael Vertleyb 1 view 1 comment 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management -
REST API to create generic lookup's lookup codesSummary: We need help to access the REST API End points to be able to add Lookup codes to a generic Lookup. We are using Pay groups within Payables Lookup- and are unabl…Dhruvjoshi23 42 views 4 comments 0 points Most recent by Dhruvjoshi23 Payables, Payments & Cash Management -
how to enable Allow taxpayer ID sharing across suppliersSummary: Hi Experts, The business request the enable Allow taxpayer ID sharing across suppliers as the below screenshot, could you please let me know which roles/access … -
setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Manage Payment Process Profiles RoleI am trying to give access to users to setup 'Manage Payment Process Profiles' , i assigned the role 'Accounts Payable Payment Supervisor' but they are still not able to… -
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not … -
Unable to switch in between inactive assignment on Contract Page.Summary: Hello, I am facing an issue where I am not able to switch in between multiple assignment records for an employee on the employment info page. I have enabled the… -
How to stop the inventory transactions while performing the month end/ year end closure activitiesSummary: Hello Oracle experts! We are aware there is no inventory period in Fusion, but the client requirement is to stop the inventory transactions during the month end… -
Can employee view history of transactions done by him / her in Digital AssistantSummary: There are multiple transactions which employee does using digital assistant. How can employee access the transactions done by him / her in the past through ODA … -
Not able to import new locations using FSMTried importing new Locations using FSM but no luck. It throws a following error (attached). Attaching the sample template with one sample record for your reference. Can…RAN4942 32 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure… -
Can we create an absence plan without setting legislation?Summary: Is it possible to create one simple absence plan to track vacation and use across multiple countries? Or do you have a similar requirement and what are your bes… -
Use position hierarchy for approvals across BUsSummary: Is there any way to use position hierarchy across BUs for approvals? Content (please ensure you mask any confidential information): Hi Everyone, We want to use …Anshul Rana 21 views 2 comments 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management -
How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r… -
Is there a way to show a tile to only people in a specific department with an EL Expression?Summary: If we would like to only show a specific tile on the home page to those in a specific department, what would be the EL Expression? Or can this only be done via … -
Top Category Picklist for SR CreationSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): The ‘H…Dr Surlina Yin-Oracle 32 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
Can we create a movement request without Pick confirm? (Automatic pick confirm)Hello, the requirements of the client is the following: We need to create a movement request, with an approval workflow. After the movement request is approved, they wan…
-
Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 191 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
Error while adding Profit center BU on Inventory organizationWe are getting an error while adding the Profit center BU (earlier it was blank) on Manage Inventory organization as: The profit center business unit must be same as the… -
Is it possible to segregate asset location LOV of expense lease from GL legal entity locaton?Summary: Under asset screen of expense lease creation, user need to selection location, which is common setup of Manage Location for lease asset, GL legal entity address… -
Is it possible to show employee as the first level in organization chartHi When we go to organization chart under Directory and search employee, then organization tree shows one level up like the image /chart shows Manager first then employe…Sana Mathur 11 views 1 comment 0 points Most recent by Julian Challenger-Oracle Human Capital Management -
creation date / event dateSummary: Hi, I am working on constructing reports on FAW/OAC for my client and I would like to add a column that would be populated with the date where the change has be…Lauriane Massin Whitaker 1 view 1 comment 0 points Most recent by Victor Martin Product Master Data Management -
Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management