Setup
Discussion List
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How long does a negotiation stays listed in the Abstract listing pageSummary: Hi everyone! For the negotiations that are posted to the Abstract listing page of the organization; for how long do the negotiations stay listed on the page? I … -
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 12 views 2 comments 0 points Most recent by RAYWOOD_HIROYUKI-Oracle Inventory Management
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EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 1.1K views 7 comments 3 points Most recent by NKW EPM Platform and Freeform -
Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'm reaching out because I've hit a wall and genuinely need your help for community evidence that might be the only thing that moves our SR forward after m… -
Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…Sakshi Madan 8 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co…
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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…
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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…
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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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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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OTM Workbench Gannt chart color code meaningSummary: OTM Workbench Gannt chart color code meaning. We are not able to see the meaning in the Release notes. Content (please ensure you mask any confidential informat…Harish Venkataraman 13 views 2 comments 0 points Most recent by Anjana mouly v c-Oracle Transportation Management -
how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…Shashankv2025 3 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Reminder notification inside BPMSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring notifications inside the BPM with respective role-based approv…Gerardo Peluso 284 views 6 comments 0 points Most recent by Indira Priyadharsini S Human Capital Management
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How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa…Gerardo Carrillo 4 views 0 comments 0 points Started by Gerardo Carrillo Payables, Payments & Cash Management -
Read only role needed for IT security MangerSummary: In the current Project we do have a requirement that needed a Read only access for IT security Manger Content (please ensure you mask any confidential informati…Rohit Bisht 26 views 7 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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FYI Notification not going to representative for Change Position WorkflowSummary: We are trying to make changes in workflow where in when initiated by a particular representative type the Change Position Should be auto approved and FYI notifi…
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Update Locations- REST API/ADFDI/Import ExportSummary: Hi Team, We are trying to update locations data (State Name of the address) through file upload. We have around 1000 locations and tried through REST API(HCM) ,…Mano_Oracle-Oracle 6 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Is it possible to re-tender shipments after acceptance (and status change by integration)?Summary: We have the following business scenario: Shipments are sent to carrier and accepted by integration. When certain events are sent to OTM the SECURE RESOURCES sta…DiegoL 30 views 4 comments 0 points Most recent by Lourens Andriesse --Oracle Transportation Management -
My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
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How can we setup Check Pay file transmission & Positive Pay transmission to send both files via API?What we are doing is sending our Check files to a 3rd party and its setup in transmission configuration but we also have to send our positive pay files to this same 3rd …Steffany Delucchi 2 views 0 comments 0 points Started by Steffany Delucchi Payables, Payments & Cash Management
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What is the lookup name for Provider inside Contact Info>Other communications accounts?Summary: Hi, We hav the requirement to add other Provider's for Contact Info>Other communications accounts: Is anyone aware what ist he lookup name for it? Thanks. Kind … -
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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Word Order pick slip is not generated from particular sub-inventoryBusiness Case: When pick releasing for Work Order; the pick slip should be generated from particular source sub-inventory instead of any other available on-hand qty sub-…Shivanagowda Sannagowdar 4 views 0 comments 1 point Started by Shivanagowda Sannagowdar Inventory Management
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How can I restrict to pick material from particular sub-inventory for given Word Order?Summary: Summary: Example: WO: 123456 FG : Item-A Comp: C1, C2 Supply Sub-Inventory: MFG Stock available sub-inventory list: RW, Stores, WIP. When we run the pick releas…Shivanagowda Sannagowdar 15 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Timecard Error - Creating a new HCM Group for new OT Time RulesHello experts, We are trying to make a change in our system to accommodate a new group of users who have a unique set of rules for how their OT calculates. We've set up …Henry Imgrund 4 views 0 comments 0 points Started by Henry Imgrund Payroll and Global Payroll Interface (GPI)