Setup
Discussion List
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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 -
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 283 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 2 views 0 comments 0 points Started by Gerardo Carrillo Payables, Payments & Cash Management -
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 8 views 1 comment 0 points Most recent by Harish Venkataraman Transportation Management -
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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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 23 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 28 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 2 views 0 comments 0 points Started by Henry Imgrund Payroll and Global Payroll Interface (GPI)
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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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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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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 33 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
Seeing Last Updated History in Redwood Contact InfoSummary: Needing to see Last Update By and Last Updated Date in the Redwood Contact Info UI Content (please ensure you mask any confidential information): I'm not seeing…
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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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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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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Commitment allocation maintaining single overall 5% share for a Service Provider across two sourcesSummary: Hi, Currently, commitment allocation is configured lane-wise, with a fixed percentage assigned to each Service Provider (e.g., 5% of total shipments from Plant …