Setup
Discussion List
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In the fusion instance we are able to see the Re-order point functionality in the planning attributeSummary: In the fusion instance we are able to see the Re-order point functionality in the item planning attribute. Can we know the use case of this functionality. Conte… -
Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 173 views 8 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 828 views 7 comments 1 point Most recent by Mr H Human Capital Management
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Uploading/Attaching Multiple Tags for a document record via HDLSummary: We have one requirement to add multiple tags for a document record. However, when we are are passing multiple tag values separated by comma under the TagList co…
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
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Can we update requested promise date for multiple lines at once in Oracle fusionSummary: Hi Team, We have 10 lines for a purchase order. and business wants to update requested promise date for all lines at once. Can we do it mass update? Thank You C…
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How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these requisitions are no longer needed. We would like to underst…
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How can we do bulk uplaod for the user creationSummary: How can we do bulk uplaod for the user creation in oracle fusion Content (please ensure you mask any confidential information): We do have a requirement for cre…Rohit Bisht 24 views 11 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Any ways to upload performance documents into Document records downloaded by Mass processSummary: We have one requirement where business want to upload the performance documents that have been generated after the execution of mass process performance documen…Priyabrata 10 views 3 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…
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Make attachments mandatory on conditional basisSummary: Make attachments mandatory on conditional basis Content (please ensure you mask any confidential information): Hi All, we have created a journey task where empl…
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Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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OAC Migration - Problems with OTMBIContentConsumer rolesSummary: Hi, We have configured the new idcs groups and assign users manually in TEST environment. For TEST, we have created the groups OTMBIAdministrator_TEST and OTMBI…Pablo Moreno 15 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…Swapna Vanpalli 3 views 1 comment 0 points Most recent by UchihaItachi Payables, Payments & Cash Management
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EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential …
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr… -
DFF fields not displaying on Redwood Departments pageSummary: DFF fields not displaying on Redwood Departments page Content (please ensure you mask any confidential information): We recently were asked by Oracle in an SR t…MGeorge202312345 7 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Redwood - "Close Schedules in Spreadsheets" is UnavailableSummary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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How can I check whether the absence requestor has an AOR assigned to them in the absence approval?We have a requirement where, if an employee has an Absence Keeper AOR assigned to them and submits an absence request, the approval workflow should route to the Line Man…Shannon Teves 11 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.AnjanaS 22 views 5 comments 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
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Unable to hide "Edit" button in Goal Approval NotificationSummary: I am trying to hide the "Edit" button from the Goal Approval notification, but after several attempts, the button still appears. Version 25D
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No Data is being returned via fscmRestApi/resources/11.13.18.05/purchaseRequisitionsSummary: I am using Postman to GET purchase requisitions details, I get 200Ok status but I never get any data. I have checked via BI reports and i know for sure that the…
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Unable to bring DFF in requisition approval rulesSummary: Unable to bring DFF in requisition approval rules Content (please ensure you mask any confidential information): Unable to bring DFF in requisition approval rul…
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 15 views 3 comments 0 points Most recent by User_0GOZT Payables, Payments & Cash Management
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…RAYWOOD_HIROYUKI-Oracle 20 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management