Setup
Discussion List
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R13 20B - COMMENTING OPTIONS FOR APPROVAL AND REJECTIONSummary 20B COMMENTING OPTIONS FOR APPROVAL AND REJECTIONContent HI, Has anyone tried this feature in 20b. I have setup my promotions BPM task to have in both Approve an… -
Browse all items on the MST_ORGSummary Browse all items on the MST_ORGContent Hello, How can i browse all the existing items on the master organization? ThanksMohamed Abdelwahab 29 views 2 comments 0 points Most recent by Aravind Laxmaiah Product Master Data Management -
PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.6K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing -
Value set/DFFContent Hi experts i have 2 questions on creating value sets/DFF * Is there any documentation on how to create dependent value set or can someone share how to do it? we …
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Creating Absence Adjustment reasonsContent Hi Can any one let me know lookup value for creating ' Adjustment reasons' for the absence plan? -
Created Course via Content manager - but receive error when trying to launch courseSummary Created Course via Content manager - but receive error when trying to launch courseContent Added both a PDF and a Powerpoint using Content Manager. There is an a…
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How to sent reset password email notification for non-prod environmentsSummary How to sent reset password email notification for non-prod environmentsContent Non-prod environments does not have SSO and override email are set to one email ID…
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Approve requisition based on other project membersContent Hi all is there a way to set up a requisition approval with project to be assigned to different members other than project and task managers ThanksJoëlle Mpinganzima-136698 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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unable to assign the default buyer to Master Inventory organizationSummary unable to assign the default buyer to Master Inventory organizationContent Hi All, We are unable to assign a default buyer to the master inventory organization. …Vikram Raghunathan 128 views 4 comments 0 points Most recent by Vikram Raghunathan Product Master Data Management -
Approval for Matrix ManagerContent We have scenarios that an employee has both Matrix Manager and Line Manager and in one scenario we want to send to notification to Matrix Manager and the other t… -
Comment Box At AP Approval And Notification History not getting updatedSummary Comments in approval and history notification is not getting populated from comments entered in email notification or BPM approval notification.Content Hi, As pe…Thomas Paul 67 views 5 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
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Over receipt tolerance by SupplierSummary Can an over receipt tolerance be set up at the Supplier level in Fusion SCP / Procurement?Content Certain suppliers are allowed to ship within a certain percenta…
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Regression Testing 20B: Create/Request New Position Notification IssueSummary Proposed values are not shownContent Hi All, Are any of you facing issues with Create/Request New Position notification post 20B upgrade? We are still using the … -
Attribute group metadata database tablesSummary I'm looking for the database table name that contains attribute group metadataVersion 20ACarlos Benassi 32 views 4 comments 0 points Most recent by Carlos Benassi Product Master Data Management -
Product Type default value - Which task controls it ?Content Hi All, please, what task is used to define the default value of the product type field on purchase order lines ? -
Classic Person Management page available after 20CContent Dear All, based on Part 33 I have a question about Classic UI - “Person Management” page. does it mean that “Person Management” page won’t be available/supported…User_2025-01-28-18-57-52-258 65 views 2 comments 0 points Most recent by User_2025-01-28-18-57-52-258 HCM Mobile
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How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)Sabarish Reddy Ganda 43 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Shared service BU linked to a Legal EntityContent Hi all If a BU is hard linked to a legal entity ('Below Legal Entity check box is ticked) can it serve as procurement BU for other business BUs? e.g i have 4 dif…
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Making dff conditionally requiredContent Hello all Is there a way to make a dff area conditionally required invoice line or invoice line distribution? Thank you in advance Kind regards, Version 20AUser_2025-02-05-02-16-41-526 47 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Default Cost Centre in Charge Account based on Descriptive FlexField ValueContent Is it possible to default Cost Center in Requisition Charge Account based on the Descriptive Flexfield Value on PO Distribution? Version R13 (20B)Sabarish Reddy Ganda 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Resignation date validationSummary Resignation date validationContent Hi experts, We are faced with a requirement that resignation date must be less or equal 14 days from the date of notification …Volodymyr Faranosov 85 views 5 comments 0 points Most recent by User_2025-01-30-23-59-27-880 Human Capital Management -
Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent Summary: We are attempting to utilize the Supplier Portal but having …User_2025-01-25-04-00-49-401 38 views 4 comments 0 points Most recent by User_2025-01-25-04-00-49-401 Supplier Management
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Seniority Basis FieldSummary Migration to V3 seniority datesContent Hello, We are preparing to migrate to the V3 seniority dates (from V2) and had a question related to the seniority basis f…Whitney Van Way 39 views 3 comments 2 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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How to unmask Supplier Bank Account NumberSummary How to unmask Supplier Bank Account NumberContent Hi, We have two suppliers who are sharing the same bank account. After adding the bank account in second suppli…Manish Jhunjhunwala 409 views 2 comments 1 point Most recent by Manish Jhunjhunwala Supplier Management
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Responsive UI - Privileges needed too?Content Hi all, Next week we will be starting the testing works to switch our HCM to responsive mode. I seem to remember that some privileges were needed to provide acce…