Setup
Discussion List
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Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
Budgetary Control- Exclude AccountSummary Budgetary Control- Exclude AccountContent How to exclude accounts from Budgetary Control? -
Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking?
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Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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Grades mapped within the the Jobs is not validatedSummary At the time of Job creation, some grades are mapped that need to be validated at the time of Job selection on assignment pageContent In Employment screen of Pers…
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Need to know tables informationSummary Table name for Procurement Agent dataContent Hi Team, I have a requirement to extract the Procurement Agent information so May I know what are tables contains in…
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product variant vs item class comparisonSummary best practice to use attribute groups for item class vs product variantContent recently learned about product variant feature in product hub (https://cloudcustom…Roman Havrylyak 23 views 4 comments 0 points Most recent by Roman Havrylyak Product Master Data Management -
Looking for Feedback about the Taleo Learn Authoring Tool and Course Player UsedContent Hi, Currently, all of the online courses we deliver in Learn were either created in Articulate or Captivate and then uploaded as a scorm 1.2 course. However, not…
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Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and anoSummary Please advise if Oracle has two 'Tax Country Code' tables, one for the ‘FATCA Country Codes’ and another for the ‘IRS Tax Country Codes’.Content Please advise if…User_2025-02-05-07-23-13-113 31 views 3 comments 0 points Most recent by Domnic Savio Supplier Management -
ATTR2 and ATTR3 columns already populated in DM's data load workbench when creating EPMtoEPM and DaContent Hey All - When creating the epm to epm application integration and data export to file(especially this) integrations, I am seeing that ATTR2 and ATTR3 columns ar… -
Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 53 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management
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Expression LanguageSummary Looking for information on expression builder syntax for Page ComposerContent One of the really powerful features of Fusion Applications is the Page Composer. We… -
Supplier Number IssueSummary Supplier Number IssueContent Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Befo… -
Selecting SYS date as Default in DFFSummary Selecting SYS date as Default in DFFContent Hi All, I have created a Date format only DFF in the Absence entering page. however, I need to populate the system da… -
Display a flexfield based on a specific legal entityContent Hello all, Our need is to display a custom information( descriptive ou extensible assignment flexfield) only for a specific legal entity. It is fesable to accomp… -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer?
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how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number wSummary how to make non-mandatory of these field D-U-N-S Number or Taxpayer ID, or Tax Registration Number while register supplierContent while register a supplier one o…
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item class default for item creationSummary is there configuration to default item class during item creation processContent browse items task allows to select item category, but when user attempts to crea…Roman Havrylyak 35 views 2 comments 0 points Most recent by Roman Havrylyak Product Master Data Management
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How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…Nidhi Chhajed 101 views 2 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement