Setup
Discussion List
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho… -
How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…Aravind_Kumar_A 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to check in audit action when users updating actual/planned time in shipment stop tabWe need to check weather users updating actual/planned arrival/departure time in shipment stop tab from buy shipment screen manually. As based on some conditions we need…Somenath_Dey 21 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Personalize Custom DFF module AP oracle FUSIONSo there is a need to personalize the Descriptive Flexfield (Dff_3) with the following details. Dff_1 holds the number of hours (manual input), Dff_2 holds the amount of…Andika Kurniawan 21 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Availability of “Email Distribution Function” in EPM Cloud PlanningIs there a function that allows EPM Planning to send out “notification emails” to all users? On the ERP side, an email notification is sent from the system to users who …
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Plan Period Start Date (Accrual Plan Balance)Summary Plan Period Start Date (Accrual Plan Balance)Content Dear Expert, Which table to can we get the 'Plan Period Start Date' in the 'Accrual Plan Balance' Screen. Pl… -
Is there a feature to flag or mark suppliers who are also customers & owe money to the organizationSummary: Documentation or detailed steps on the feature to flag or mark suppliers who are also customers and owe money to the organization. Content (please ensure you ma…
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How to change deduction element rounding ruleSummary: We have several deduction elements that calculate the amount to half a cent and always use rounded up value, this causes over deduction by the end of the year. …
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Apply user defined hold to a PO matched invoice where invoice amount is $**** over PO amountIs it possible to create a user-defined hold or other hold that would automatically go onto an invoice where the invoice amount is $10,000 over the total PO amount? We w…
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Absence UOM in Hours but in Calendar DaysHi Oracle Team, We have a requirement in Absence Management where the Absence Type Unit of Measure is in "Hours" but it should be considered as Calendar days. Business R… -
How to add an end date to a purchase orderSummary: If we are looking to create PO based on service dates, so we want to add an end date to the PO, Is there a way we can achieve the requirement even if it require…
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How can I retrieve the value of "Selected" field, in an agent, also available in the User InterfaceSummary: In a agent, I would like to retrieve the value shown in green below. Content (please ensure you mask any confidential information): Version (include the version…Charles CLEENEWERCK 31 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Supplier Payment ThresholdSummary: We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment …Wilson Chelakadan 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 34 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
Can we have email approvals for electronic record for Inventory Miscellaneous Transactions.Summary: We have enabled the E-signature approvals for the Miscelleneous transactions. Users are expecting the Email Approval Notification same like PO approval notifica…Vijay Bhaskar Koti 31 views 5 comments 1 point Most recent by Mohamed Attia-Allah Inventory Management -
Transaction Design Studio - Unable to create a new rule with specific page attribute valueA new rule is created in Transaction Design Studio for "Additional Person Info" action. Please see the screenshots attached. In page attributes section, a specific value…Jagadesh S 11 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Edit button is not visible in the worker time entry profiles in setup and maintenanceSummary: In the Worker time entry profile, the edit button is not visible due to which are unable to make any changes in the " Time Entry Action" allowed for the employe…Sandra_S-Oracle 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Multiple Application Partner Codes at the Supplier Site for OBNSummary: We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured…
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what is required to add role delegations in oracle fusionSummary: what are the required roles or what is the process to get details in the below Content (please ensure you mask any confidential information): Version (include t…
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Role assignment by provisioning rulesSummary: Content (please ensure you mask any confidential information): Hello experts, we assigned custom role by provisioning rules. After the Autoprovision Roles for a… -
Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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AP Invoice Hold - Match Override Manual release restrictionSummary: AP Invoice Hold - Match Override Manual release restriction Content (please ensure you mask any confidential information): System is putting hold on AP invoice …Kumar 57 58 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
when adding a new BU in Lease Accounting, why does the system blank the Ledger Name value?We added a new BU to Lease Accounting and saved the page. When we navigate back to the page, the Ledger Name value does not appear. The system does show the secondary le…
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Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…Giuseppe Galluzzo 31 views 7 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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How to Create RMCS Performance Obligation Billed Accounting for Subscription Termination PenaltyWe have Created a Subscription Termination We have the Initial Performance and Performance Obligation Satisfied Accounting Created. How do we Generate Performance Obliga…
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Determining seeded role/role suggestionWe are currently trying to recreate a role however, we stuck are on our predefined role which is EU_HR_ADMIN, is it possible to determine the copied seeded role or may a…jose_enrique_gayatin 1 view 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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How can I restrict Rate for the first leg based on the carrier on the second legSummary: This is the requirement. Basically only use Rate Geo: BNSF-R-UAN-WEVER-WOLSEY-SD-RCPE-R11-250304 rate for the first leg when RCPE is next leg, ( where BNSF is t…