Setup
Discussion List
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Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused … -
how to insert field in the invoice research?hi, we would to insert an invoice due date in a invoice page research, it is not present in the standard additional ones. thank e regardUser_2H58H 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there a way to add a shared mailbox as default buyer on POSummary: There is a request to have the Default Buyer for POs not just be 1 user but a shared mailbox account. Is this possible? How has this been configured in the past…
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I would like to get rid of the quality inspection results button in Inventory ManagementSummary: I want to get rid of the quality inspection management button in Supply chain execution → Inventory Management i tried deleting all the privileges and roles req…
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Fast formula for Absence Rollover ruleSummary: Content (required): We have a requirement to configure Absence Rollover rule such that only the leftover balance above the allowed carry over limit should rollo… -
25A | Can "SUPPORT RETURN PATH AND DMARC" be opted in?Summary: The Mail Domains UI show an SPF Validation error (this is a UI problem and not an Email deliverability issue) The DMARC alignment is also showing an error and w…
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Creating Alerts to Managers on absence dataSummary: Creating Alerts to Managers on Absence data Content (please ensure you mask any confidential information): Hello We are looking at options to provide Managers w…
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Difference in Request/Response payload for BOM and ECOSummary: Hello All, When we look at the Request/Response payload for one of the Components of a BOM we see the following { "ComponentSequenceId": 300000009650103, "Organ…Sucharya Parida 11 views 2 comments 0 points Most recent by Sucharya Parida Product Master Data Management
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Need a specific confirmation about ECO process in FusionSummary: Hello All, Need a specific confirmation about ECO process in Fusion 1) Has anyone created an ECO for a "NEW Structure" via the Back end (REST/SOAP NOT FBDI). Do…Sucharya Parida 41 views 0 comments 0 points Started by Sucharya Parida Product Master Data Management
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Positive Absence Balances are not getting transferred to the Target Absence PlanSummary Positive Absence Balances are getting transferred from source plan but are not visible on the target planContent Through the new feature of "Transfer Positive Ba…
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How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidaySummary How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidayContent When we schedule PPR template, the system does not skip…Kumar 57 1.4K views 5 comments 3 points Most recent by Roger Rinco Payables, Payments & Cash Management -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a… -
How to set Invoice Tolerance with Conditions?Summary: The requirement is to place tolerance limit based on the invoice line amount and PO Line amount difference not the Quantity. In that can we use "Schedule Amount…SnehasisP 151 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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mass update attributes for NIR requestSummary: Content (required):can we do mass update of attributes under NIR request ...meaning business raised NIR with 100 items and request went for definition task to E…Mangesh khiratkar-Oracle 31 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management -
Increment sequence of BN rule via direct sqlSummary: Hello, We need to know if it is possible to increment the sequence of a GID in a standard way from a Direct SQL action according to the definition of the sequen…
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Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracSummary: Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracle fusion cloud site, but still can't configure the pages as…
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Custom icon for ODASummary: We want to make ODA more personalised to our organisation with a custom icon reflecting the 'personality' of the bot Content (please ensure you mask any confide… -
BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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Adding new line type to AP_ISP_INV_CHARGE_TYPE lookup is not workingSummary: I am trying to add new line type for isupplier invoices. I found AP_ISP_INV_CHARGE_TYPE lookup which is not working as expected (cannot see new line type in cre…
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HCM Rates Calculate Value FF and FF functionsSummary: Issues with invoking GET_TABLE_VALUE Content (please ensure you mask any confidential information): Hello experts, We are trying to build a HCM Rates Calculate …
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Approval Rule Based On People GroupContent Hi, Just wanted to see if there is a payload to configure approval rule based on People Group. Thank you!Neha_Takkar 65 views 6 comments 3 points Most recent by Bianca Lei Villareal Human Capital Management -
Quick convert: action from offer is not transportedSummary: Hello, we noticed that the action linked by default to the quick convert is incorrect. The system always uses a custom action and ignores the action that was us… -
Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Invoice approval spreadsheet update dysfunction 24BSummary: Hi, I downloaded the new template of invoice approval rule spreadsheet. When I update this new template with data from the current uploaded spreadsheet, I notic… -
Jan2025 CPU CVE-2016-1000027 shows vulnerability in BI Publisher 7.6.0In the January 2025 Critical Patch Update (https://www.oracle.com/security-alerts/cpujan2025.html#AppendixANLY) CVE-2016-1000027 shows a vulnerability in BI Publisher 7.… -
ODA looking for middle nameWhen looking for my direct report's salary, I enter the Last Name, First Name as this is what is shown on the direct reports record. However if the direct report has a m…