Setup
Discussion List
-
Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination? -
Lease Accounting Miscellaneous Payment attachmentSummary: Hi, Is there a way to add an attachment while creating a Miscellaneous Payment and be transferred to AP invoice as well? Content (please ensure you mask any con…
-
How to automatically create the substitution relationship between Style Item and SKUs ?Hello everyone, we would like the system to automatically create the reciprocal substitution relationship between the Style Item and its SKUs. When we create the SKUs, t…Daniele Landinetti 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
how to re enroll employee in absence planEmployee has received the absence plan in the year 2024 and need to re enroll in the year 2025 because he is eligible. We ran the Update Enrollment process and logs say …
-
Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?
-
Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
-
RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature?Summary: RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature? Content (please ensure you mask any confidential information): Hi Experts, I am trying to verify the…Liwen Chiu 169 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to capture the supplier lot number for the non-Lot controlled itemTeam, The client requires capturing the supplier lot number for non-lot-controlled items in Fusion. We need some guidance on this. Could you please share your insights?
-
Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
-
Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
-
How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com". -
Data Types not coming while creating EFFCan't see Data Type in the LOV while creating the attribute.Unzela Khan 1 view 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
-
Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
-
How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
-
Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Oracle Visual Builder Studio LicenseHi All, I just need to confirm a few details regarding the Oracle Visual Builder Studio license. We are currently using Oracle Fusion 25A with this version, can we enabl…
-
How to Set Default Value for Radio Button ("Assignments with Future Changes") in Oracle HCM Cloud?Hello Everyone, I’m trying to configure the "Assignments with Future Changes" radio button group on the Create Mass Assignment Change Page. I want to set the default sel…Mohammed Khair 21 views 1 comment 0 points Most recent by Girish Singh-Oracle Human Capital Management
-
Accrual based on the hours worked balance feed across the assigments and legak employeersSummary Primary assigment will be enrolled in an absence plan and accrual calculation is done based on hours worked irrrespective of assigment..Content Hi Team, We have … -
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
-
What is General Ledger Budget and Budgetory Control Budget ?Content Hello All, I wanted to understand the concepts of General Ledger Budget Balances and Budgetory Control Budget. Do we have a document that explains them clearly w…User_2025-02-05-07-43-41-391 287 views 6 comments 1 point Most recent by Theresa White Budgetary Control -
Custom table creation using RedwoodHi Team, We have the requirement to create a custom table using redwood. Could you please share some documentation/links that will be helpful to create table in redwood.…
-
how to add flexfield attribute in "Close Schedules in Spreadsheet" ADFDIwe are looking to use the flexfield attribute created on PO header in "Close Schedules in Spreadsheet" as a column to help us identify the orders which are eligible for …
-
How much attempts EPM Password are allowed before it gets locked?Summary: How much attempts EPM Password are allowed before it gets locked? Is this 3 times and can this be increased or decreased? Content (please ensure you mask any co…
-
Change Personal Information approval notification show securedSummary: The Change Personal Information approval notification is no longer showing the current and proposed values but the word "Secured". How do we change it back to t… -
Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
-
Where can an HR see talent review ratingsSummary: Where can an HR see talent review ratings Content (please ensure you mask any confidential information): Hi all, can someone please let me know where can an HR …Muskaan Goyal 11 views 7 comments 0 points Most recent by Meenal.Bhosale-Oracle Career and Succession
-
Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
-
AP job level approval - Skip RuleSummary: Hi, Can anyone know how to create a AP Job level based approval rule (Spreadsheet) for the below scenario, User | Job Level | Manager A | 10 | B B | 10 | C C | …Shehan Anthony 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
is it possible to build data segregation by one level down the BU level? For example by department?Summary: Is it possible to build data segregation by one level down the BU level? For example by department? The current security segregation is by BU in Lease, but by d…
-
Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign …