Setup
Discussion List
-
What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 111 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management -
Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
-
Difference between Local, Browsing and Functional area catalogHi, Currently, we have configured the above mentioned types of catalogs in the system. Just need some clarification with regard to the difference of each type. As per ou…
-
Transfer PO distribution additional informationSummary: Unexpected behaviour in regards to "Transfer PO distribution additional information" in Manage Invoice Options. Content (required): Regarding "Transfer PO distr…Lucas Zafra-Oracle 201 views 3 comments 1 point Most recent by Shashank Shekhar Payables, Payments & Cash Management
-
List of all backend tables which stores Custom Objects DetailsSummary: List of all backend tables which stores Custom Objects Details Content (required): Whenever custom object is created, Oracle assigns the backend table automatic…Mohammed Kaja Nawaz L J 2.6K views 7 comments 0 points Most recent by Lucky Aro Product Master Data Management
-
Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
-
How to add additional DFFs on Supplier Master pageSummary: Customer wanted to add Extra DFF fields in Data type as Character in Supplier Master page Content (please ensure you mask any confidential information): Version…
-
Is it possible to add extra char DFF attributes at Supplier Header levelSummary: Is it possible to add extra char DFF attributes at Supplier Header level Content (please ensure you mask any confidential information): Version (include the ver…
-
How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
-
Multiple Tax rates with single tax code in FusionWe have a requirement of passing multiple tax rates with single tax code on payables invoices and AR transactions.Is there a way to configure this in oracle Fusion. For …Karthik Kalluri 272 views 12 comments 0 points Most recent by KD_2024 Payables, Payments & Cash Management
-
Issue with two active budget controlsHello, My client had at the first time one control budget with parent detail. But then, they realize that they need a control budget with child detail. It was created bu…
-
How do you remove effective end date under Manage Legal Entity HCM Information?Summary: I've went to Setup & Configuration and removed the end date under Manage Legal Reporting Unit & Manage Legal Entity, but the UI screens for Manage Legal Entity …Alex van Gulijk 182 views 12 comments 0 points Most recent by Alex van Gulijk Human Capital Management -
Auto-Printing the Receipt after submittingClient Requirement: after creating the receipt and submitting it, the client wants to auto-print a custom report we have developed for him. is this functionality standar… -
Whitepaper on Equipment LeaseSummary: Please provide me a white paper on Equipment Lease in Oracle Cloud Lease Accounting module. Content (please ensure you mask any confidential information): Pleas…
-
Issue with Absence Rollover RuleSummary: Content (required): Hi All, We have a requirement to define Absence Rollover rule such that, if an employee has 9 days of plan balance at the end of the plan ye… -
the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…
-
Operational data to EPM PlanningSummary: If we have to source Operational data and forecast demands specific grants, is it possible in EPM? Content (please ensure you mask any confidential information)…
-
I am unable to select ledger for new BU in manage control budget in oracle fusionI am willing to setup Budget for another Ledger for another BU in oracle fusion. but I am only seeing just one ledger in manage control budget. Is there a solution please
-
Redwood page for Team change request in timecard pointing to responsive pageSummary: Hi Experts! We have encountered a critical issue with the team timecard system that requires immediate attention. When we attempt to view an employee's timecard…
-
Sample of BR 100 or MC.050 - Define Application Setups/ConfigurationSummary Need a Sample Document of BR 100 or MC.050 - Define Application Setups/ConfigurationContent Hi gurus, Could anyone have a sample BR 100 or MC.050 - Define Applic…User_2025-01-28-23-51-35-873 2.1K views 2 comments 1 point Most recent by Sandeep_Reddy Taleo Enterprise -
Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
-
restrict document access visibility to specific admin usersSummary: I want to restrict a few specific document types so that they are only visible by specific admin[users]. I know about the Document Type Security Profile, but th…Lakshmi Prasanna Aaula-Oracle 11 views 1 comment 0 points Most recent by Mairina Human Capital Management
-
Alert Composer: Using Worker Resource Unable to find Worker Latest Hire Date expressions in Msg TextSummary:In Alert compose, using worker resource we are unable to find the Worker Latest Hire Date using expressions in Template --> Message Text. We are using Worker res…
-
Do we have any Option to configure Receiving Parameter for 400+ Inventory Organiation?Summary: Do we have any Option to configure Receiving Parameters for 400+ Inventory Organiations? Please suggest. Content (please ensure you mask any confidential inform…
-
Prospective Supplier Registration is not asking one-time access code to start.Summary: When we register prospective supplier system is not asking onetime code to start Content (please ensure you mask any confidential information): Copy the prospec… -
Is it possible to use extensive flexfields on the create new item screen in Product DevelopmentSummary: Is it possible to have extensive flexfields available on the create new item screen in Product Development? We have created two extensive flexfields and assigne…Joao Margalho 11 views 5 comments 0 points Most recent by NILESHCHOUDHARY Product Master Data Management
-
where to find the database connection manager in FRS workspaceHi, I am trying to get the database connection definition and details for FRS report, however i can't find the database connection manager in 23D. I do see the Essbase a…nehayadav86 11 views 2 comments 0 points Most recent by Prasanna Villari BI Publisher Learning Center
-
Enable PR/PO creation but restrict invoice creation for a locationSummary: We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to cre…Gomathi_Ganesan 11 views 2 comments 0 points Most recent by Gomathi_Ganesan Payables, Payments & Cash Management
-
How to make attachment mandatory while updating a document recordSummary: We have the minimum attachment set to 1 for a document type and the multiple occurrences for the document is set as No. User creates the document record, atleas…Soumya Suravita 21 views 3 comments 0 points Most recent by Soumya Suravita Human Capital Management
-
Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 11 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management