Setup
Discussion List
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 445 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement -
How to control Over receipt on for Non Catalog PO LineWe have configured the Over receipt action at Receiving parameter to be Reject. And when tested for Inventory PO Line - Over receipt was restricted Expense Item PO Line …
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Retroactive changes in an absence typeWe changed the entry rule to disable entries on non working days, date effective: Jan 1 2025. What will happen to those entries made before this change? Ex. Employee log…
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Can we create payment terms based on the business days?Summary: We want to create payment terms for 10 Business days and 5 Business days Content (please ensure you mask any confidential information): Version (include the ver…Tarun Kumar Balivada 22 views 6 comments 0 points Most recent by Sucheta Devaraj Payables, Payments & Cash Management
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Schedule payment process requestSummary: Schedule a payment process request for 0 amount invoice skipping the payment approval Content (please ensure you mask any confidential information): Hi, We need… -
Fusion Middleware Upgrade Impact AnalysisSummary: Fusion Middleware Upgrade Impact Analysis Content (please ensure you mask any confidential information): Hi Team, Greetings! Has anyone been involved with the F… -
Can we get Project Name or project Number as a parameter for timecard approvals in BPM WorkflowSummary: Requirement is, For one particular project need to have auto approval. Hence looking for Project name or project number as parameter to hardcode the value in BP…
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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…
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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 43 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 33 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…