Setup
Discussion List
-
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 3 views 0 comments 0 points Started by Harish Venkataraman Transportation Management -
Withholding tax for one supplier with multiple service typesSummary: Client Requirement: Withholding tax for one supplier with multiple service types, where the default WHT should be applied based on the service type. Could you p… -
How to create embedded screen for Receipt create Redwood pageSummary: How to create embedded screen for Receipt create Redwood page. We have created once embedded page on classic page. same we require on redwood page How we can do…
-
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…
-
Exclude User from AP Invoice approval cycleSummary: AP Invoice Auto-Approved but Workflow Still Triggers Approval Notification A user has been excluded from the AP invoice approval cycle . An approval rule has be…Esraa Yousef 10 views 2 comments 0 points Most recent by Esraa Yousef Payables, Payments & Cash Management
-
How to attach Customize Pick Slip Report and Customize Delivery Note Report on Shipping?Summary: We have created both customize report. How we can add it at shiiping level. Content (please ensure you mask any confidential information): Version (include the …
-
Nettable flag in Material status and its overall impactsSummary: Client has a requirement to exclude certain sub-inventories from Min Max planning calculations. One way is by assigning Non-nettable material status to sub-inve…
-
Internal Job Posting - Created two active assignments for the same personHi, I would like to seek your guidance regarding the below use case related to internal job posting and hiring of the same employee. Currently, when we attempt to hire t… -
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…
-
Nudge configurationsSummary: Nudge configurations Content (please ensure you mask any confidential information): Hi all, I have configured a nudge and in "Number of Days After Journey Is As…
-
How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when… -
Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
-
Anyone experienced user is not manager anymore but "hiring manager" role was auto-provisioned?One user was line manager before, but not now. In HCM position and job are "Storeperson" , Working as a Manager=No. I've removed "line manager" and "hiring manager" whic…
-
Total absence duration includes public holidaySummary: All 3 AU legal employers are using the same calendar events for public holiday, but one of them is including public holiday hours in the absence entry total abs…
-
Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
-
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 9 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management
-
I need to review the Invoice Header.Account Coding StatusSummary: Hi Oracle, I need to review the Invoice Header.Account Coding Status when it is not marked as “Complete.” Could you please confirm the exact value that should b…Javier Zakzuk 10 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
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 4 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…Mahima Ahuja 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party…
-
Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
-
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
-
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 543 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management