Setup
Discussion List
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How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these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… -
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…
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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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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… -
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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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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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
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Cycle count automatic scheduleSummary: Cycle Count - How to automatically schedule cycle count when the Frequency is set to "By Period" (13 periods). Content (please ensure you mask any confidential …
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we have a custom buyer role and it has the Manage third party bank account privilegeSummary: Hi we have a custom buyer role and it has the Manage third party bank account privilege, But users who has the Buyer custom role they don't have access to manag…
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RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy…