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Discussion List
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service… -
Redwood UI changed Value Set Description behaviour & visualizationSummary: Hi Community, We have enabled our Redwood Department page and we have noticed issues on UI with the Value Set Description behaviour and visualization. We have a… -
Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups? -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
How to update Tax Registration Details at supplier AddressSummary: Hi Team, We have a Requirement to upload Tax Registration at supplier address level using FBDI File. Please guide how to update Tax Registration at supplier add…Rajendar Rangineni-Oracle 64 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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How can we restrict user from creating single receipt for Multiple POs with the same supplier ?Receiver is able to create single Receipt for multiple PO from same supplier, we want to restrict it.
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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Workbench Screenset label pathSummary: In the enhanced workbench version, I click on the replace button on the tab, and the results screen of the screenset pops up. How can someone help me find where…
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Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel… -
Can a manager grant permissions for an employee to act on their behalfSummary: Can a manager allow an employee to act on their behalf - Pulling reports for specific departments, approving workflows routed to the manager etc. Scenario: In t… -
How to Add Notice Period field to Position Details pageSummary: Is there a way to add the Notice Period field in Position Details/ Request a New Position page ? The field isn't currently visible in Position Details/ Request …
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Can we generate OTM Custom reports without Transportation Intelligence LicenseSummary Can we generate OTM Custom reports without Transportation Intelligence LicenseContent We have certain OTM reports need to build and need to know if we can genera…User_2025-02-07-21-44-59-457 31 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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How to Enable Notification\popups on Digital AssistantSummary: Hi Team, We are enabling the Oracle Digital Assistant in the system and we need to enable one popup notification to employees when they log in to the system and…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 12 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
Hide suggestions from Oracle Digital AssistantSummary: Hello Experts, We have a requirement to hide a specific suggested question from the "things you can do" on Oracle Digital Assistant. Can this be done? For examp…
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How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…
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"No Account" member is disabled for OEP_FS CubeSummary: Content (please ensure you mask any confidential information): Hi, Anyone knows why the "No Account" member is not enabled for the FS cube? But We can see it is…
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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Export payroll value sets with manage configuration packageSummary: Hello experts We created some new payroll set values, we are trying to move to next pod using Manage configuration packages. We assigned fast formula and payrol…
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Customize Subject Line of Workflow Email Notifications to Add the User's Payroll NameSummary: We have a requirement to customize the subject line of the email notification to include the 'Payroll' name on it dynamically concerning the corresponding perso… -
Can I know the possibility of handling Security Deposits and refunds in Lease Accounting?Summary: Hi, Can I know the possibility of handling Security Deposits and refund of the security deposit at the end of the lease agreement? Content (please ensure you ma…
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How do transactions get pushed to the staging table?I'm not sure how transactions imported are sent to the staging table. When using the import manager, it imports straight into the system. Is there an API or process with…NicolaosDerr 11 views 2 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation