Setup
Discussion List
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Agent Event for Document GeneratedSummary: is there any agent event on shipment to be triggered once I generated a custom document (report) Content (please ensure you mask any confidential information): …Tag Ahmed Elsharkawy 51 views 14 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management -
Can Groovy help to prevent user promoting based on approval flow?Hello everyone, I have one question about Groovy's ability. I now have an approval flow for both Entity and Project. And I also have a form to show the validation by usi… -
Unable to Create Style Item in PIM Oracle fusionSummary: While trying to create Style Item getting the below error:- You must enable the Data Governance option before creating a style item. (EGP-2776253) Content (plea…
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How to restrict users from seeing all country transactions in transaction summary pageIn oracle HCM if users were able to view all country transactions in transaction summary page, how can you restrict their access so that they can only see transactions r…
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Timecard Approver Details for Internal Auditing PurposesSummary For Internal Audit purposes, Time card submitted and approved person details are required and not able to get the user names before and after approval of time ca…Suren Palaniswamy_Deloitte 68 views 2 comments 6 points Most recent by PraveenNvP Workforce Management -
New Item Request- Can approvers update specific attribute values as part of approval process?Summary: As part of NIR, we want to initiate approval with basis attribute values from specific template and the submit for approvers in parallel to various attribute gr…
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Seperate Remittance Advice EmailSummary Add a cc email to Seperate Remittance AdviceContent Hi We wish to track SRA by creating group e-mails that include the supplier name and another CC e-mail addres…SarahL 72 views 8 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Change Requester Field in invoice to be mandatorySummary: Try to update the requester filed in invoice to be mandatory i create sandbox as page composer ana press show required but it's not effect. Content (please ensu…Abdallah Fekry 31 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 23 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement
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Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are…
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The tax couldn't be calculated. A valid recovery rate code doesn't exist. (AP-810595)Summary: The requirement is to calculate Reverse Charge for Recoverable and Non-Recoverable taxes. The taxes are calculating properly However, the tax line number is gen…Sathya Murthy Srikanth 1.2K views 4 comments 0 points Most recent by MabuSubhani Shaik Payables, Payments & Cash Management
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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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Is there a way to migrate test to production without migrating the data?Is there a way to migrate test to production without migrating the data? We know the standard way of migrating but we don't want to migrate the data we only want to migr…Bayan Khalaf 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…Sivaprakash Jothi 61 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How can we add static URL in DFF field?Content Hi, How can we add static URL in DFF field? The display type option "Static URL" is not working. Does anyone has supported document? Regards, Nivya Version 20A -
Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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Approval Rule condition based on Position DFF in Transaction consoleSummary: We have a requirement to route approvals for 'Request a Position Change' based on an Attribute in Position DFF. Is it possible to create an approval Rule condit…
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 131 views 6 comments 0 points Most recent by CS Yuen-Oracle Budgetary Control
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Item Inactivation does not validate existing “On Hold” Work Orders.We noticed that when an item has a Work Order in On Hold status, the system still allows Item Inactivation without any validation error. Is this the expected Oracle beha…kunal kamal 21 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Product Master Data Management
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OTM Csvdataload via external xml tranmissionSummary: Team we are planning to adjust allocations or line d cost as the customs charges related allocations are not proper and available OTM allocation profile cannot …Harish Venkataraman 11 views 2 comments 0 points Most recent by Harish Venkataraman Transportation Management -
How can we segregate reimbursements and corporate card expenses so each runs through its own processSummary: We are currently use only one “ABC Expense template” for Corporate card transactions. And we run “process Expense reimbursement and cash Advance” schedule proce…Ananthula Spandana 11 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management