Setup
Discussion List
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Can we have a member with Dynamic Calc in one cube and Never share in another cubeSummary: We would like to confirm whether it is feasible to have a member defined as Dynamic Calc in one cube and Never Share in another cube, while using the same hiera… -
Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
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Warning Message after P2TSummary: Warning message on landing page after P2T. Content (please ensure you mask any confidential information): We had an environment refresh (P2T) over the weekend a…
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One Location (HZ LOCATION) shared with multiple Inventory OrganizationsSummary: We are migrating items from Old Inventory Orgs into New Inventory Orgs due to some costing, integrations and balances required. Due to this we want to use the s… -
How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
Is it possible to change Legislative info section's name to Education?Hi all, I would like to ask a question. I'm using Visual Builder Studio at the moment and my question is, Is it possible to change the name of Legislative Info's section…
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Bill of Materials(BOM) - OTM Setup QuerySummary: We have requirement for one of customer, where source System(EBS) would be sending Order with Item A. Once received in OTM ,we need to assign Item B and C. We h…Prasad Paneerselvam-Oracle 24 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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Create custom supplier roleHi all. I want to define a custom role for Supplier Portal, with only the following accesses: Negotiations: just to Review all details, but not to edit, manage or delete… -
Assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion.Summary: Hi Experts , We have a requirement to assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion. Please let us know how can this be…
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OTM/GTM 26A Patch/Upgrade Schedule After Dec 5 Data Dictionary Publication - DatesHello OTM/GTM Community, As per the Oracle Support KM article (Doc ID 796594: link here: https://support.oracle.com/support/?anchorId=&kmContentId=796594&page=sptemplate…Evelina_Yordanova 104 views 3 comments 0 points Most recent by Evelina_Yordanova Transportation Management
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Additional Filter of Legal Employer for Location, Job and Department in Redwood Employment ProcessesSummary: 26A Release - Additional Filter of Legal Employer for Location, Job and Department in Redwood Employment Processes Content (please ensure you mask any confident… -
How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…
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How to override Derived Standard Working HoursSummary: We want to override the value in the Derived Standard Working Hours field. Content (please ensure you mask any confidential information): In our organization, t…Sabina Nowak 53 views 1 comment 0 points Most recent by Hrushikesh Pentewad Human Capital Management
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 609 views 6 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management -
Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
Ability to group shipments by Item CatalogSummary: Content (please ensure you mask any confidential information): Need help. We would like to know if it is possible to group shipments by Item Catalog. Currently,…Srinivas Reddy 13 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage…
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Why do the FOB lookups show up in alphabetical order and not in the sequence order in the interfaceSummary: I have sequenced my FOB lookups in a particular sequence shown below. But when choosing a value when making a purchase order, the list is in alphabetical order …
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Work confirmation exceeding the line amountSummary: When am creating the work confirmation am able to put the amount more than the line amount for example line amount is 500 and am able to put 800 how to resstric…
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Web clock daily time events view beyond past 7 daysSummary: How can users view time events on the Web Clock screen for a specific date (beyond past 7 days)? Content (please ensure you mask any confidential information): …
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on…
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can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
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Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …