Setup
Discussion List
-
Separation of categories under BU's with Single CatalogSummary: Business requirement is separation of categories under BU's with Single Catalog. In detail : Scenario 1: For example XYZ is catalog for two business units and w…Vijay Praneeth 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
PDH : Translated Values are not displaying for Item Description generated using Item RulesSummary: Hi Team, We have defined the Value Set subtype as "Translated" for the Item description generation attributes and have added the same attributes in the item des…SCM Functional-Oracle 51 views 1 comment 2 points Most recent by Krishna -Oracle Product Master Data Management
-
Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
-
Cannibalization Process in Oracle Fusion CloudSummary: We are an Auto-mobile company. We have a scenario where we need to replace a damaged spare part of a customer's vehicle. For this we remove same sparepart from …Kashif Siddiqui 21 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
-
Prevent worker from reassigning/deleting AORSummary: Is there a way to prevent a worker from reassigning or deleting their AORs? Content (please ensure you mask any confidential information): Version (include the … -
Two Seniority Dates; -3 Length of ServiceSummary Employees have two seniority dates, where the second has been corrected, and the length of service is -3Content Evening CCC We have a small contingent of employe… -
Pipeline variables are unstable, When will this become stable?Summary: Pipeline variables are unstable, and we are hesitant in using our jobs for automations owing to this Content (please ensure you mask any confidential informatio…
-
How to enable newly created Person EIT Information context in for Business Object pageSummary: Hello We have created new Person EIT > Wagestream Personal Identifier. Followed all the steps that is listed in the document - Collect Additional Information Us…
-
Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
-
How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Create a UOM Conversion such that we don't have to create the conversion of UOM individuallySummary: We have a requirement such that when a primary UOM and a secondary UOM of an item are identified after doing a conversion for the first time, we should not be c…
-
Reasons to run Evaluate Absence processSummary: I am a bit confused as to why clients would want to schedule the Evaluate Absence process to run every day. According to the Implementing Absence Management gui…
-
Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 111 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to add EVENT_END_DATE to IE_SHIPMENTSTATUS tableSummary: How can I add EVENT_END_DATE to the IE_SHIPMENTSTATUS table? Please help me by providing the XML and XSD files. Content (please ensure you mask any confidential…
-
How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
-
Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
External candidate skillSummary: Hi - I followed all steps from below mentioned oracle document and enabled OFA for external career site but boat is not responding to any message. https://docs.…
-
PDH - Complex Item Rules Using Custom Functions(SQL), Web services and REST APIsWe have a requirement to create complex item description generation rules for Style/SKU items for PDH. Given this context, can we use SQL queries in item rule expression…Monish Nair-Oracle 31 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
-
can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
Edit Actions Options of Talent Review MeetingHello, Is there any way to remove/disable some options from the Actions menu on Talent Review Meeting (they are not editable on the Template)? Thank you for your help, L…
-
Whether POR_VIEW_REQUISITION_ALL_PRIV and POR_REASSIGN_REQUISITION_PRIV would consume license?Hi all, Would like to ask whether these 2 privileges would consume any of the license in Oracle Fusion? 1. View Requisition - All. (POR_VIEW_REQUISITION_ALL_PRIV) 2. Rea…
-
Provide a Reference of Enterprise Contract on to RequisitionContent Hello, We have a Requirement where, we need to Associate a Enterprise Contract(Master Contract ) to Requisition . How can we Achieve this? Version 20B -
Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
-
Notification email for address change and phone number changeSummary: Hello Expert, We have a requirement where we need to enable email notification for address and phone number change. Approval Rule business have inapp notificati…Nekamdar-Oracle 22 views 3 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
-
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Approval Hierarchy is not following Requester's Manager supervisor hierarchyHi We are following manager supervisor hierarchy for PO change order. Scenario is - We are creating the change order and it following the initiator's hierarchy, Instead …
-
How to import spoke system item dff attribute using FBDI?Summary: Hi Everyone, we have a requirement from customer to import Spoke system items with DFF attributes, I've already tested successfully with FBDI template by creati…
-
Is there any way or process to load the Item Catalog Name ?Summary: Is there any way or process to load the Item Catalog Name Content (please ensure you mask any confidential information): Hello Everyone, We have 100 Item Catalo…Krishna Sigilipalli 41 views 6 comments 0 points Most recent by Krishna Sigilipalli Human Capital Management
-
How to enable audit trail for attribute dates on shipments which are getting changed via DSUSummary: How to enable audit trail for attribute dates on shipments which are getting changed via DSU in agent Content (please ensure you mask any confidential informati…Sudhir14 21 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management