Setup
Discussion List
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Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…Ve Ainsa-Oracle 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Create Templates for Docusign IntegrationSummary: How to create Templates for Docusign Integration Content (please ensure you mask any confidential information): Hi All, @Sampada Ranade-Oracle We would like to … -
How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
How to activate new languages in Oracle HCMSummary: Content (please ensure you mask any confidential information): Hello experts, we need to add new languages in our environments. We raised a service request but … -
Cannot Close Job Requisition InquirySummary: Cannot Close Job Requisition Inquiry Content (please ensure you mask any confidential information): This question is in reference to Oracle Doc ID 2682168.1 We …Nick Henderson 21 views 1 comment 0 points Most recent by DNelson-Oracle Recruiting, Opportunity Marketplace -
Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio… -
Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s… -
Is it possible to approximate FTE numbers to two decimal places?Hi all, Is it possible to approximate FTE numbers to two decimal places? The goal is to avoid seeing all those numbers when the FTE is calculated. Thank you, Jole -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr… -
System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content … -
To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple… -
Value set filtered by countryContent Hello I am creating a global segment for PER_CONTRACT_TYPE_DFF. To this segment I associated a value set that has a table configuration. This values set is based…Valeria Longoni 153 views 4 comments 1 point Most recent by Challa Vidyasagar Human Capital Management
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Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 12 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad… -
Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o… -
How can we trigger Alert based on Add Pending Worker Action?Summary: We are trying to trigger a resource alert when a transaction for 'Add a Pending Worker' action has been submitted. But it is not picking up any record whereas t… -
1Enhancement in AnalyticsSummary: Following is the requirement we have received for analytics "Currently, we feel that the Analytics section of the IDCS ODA has a bit of a limitation when trying… -
Is it possible to create a procurement user that can only search and Edit Purchase Orders?Hello Oracle Community, Is it possible to create a procurement user that can only search and Edit Purchase Orders but is not able to create them? Is there a specific pri… -
24A- SUPPORT FOR FLEXFIELDS IN ABSENCE ENTITLEMENT CASE REAL TIME SUBJECT AREASummary: Hi Folks, need to give demo to the client. Please help me in achieving this. SUPPORT FOR FLEXFIELDS IN ABSENCE ENTITLEMENT CASE REAL TIME SUBJECT AREA You will … -
Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Undo Transfer or Close Payroll in MassSummary: Undo Transfer or Close Payroll in Mass Content (please ensure you mask any confidential information): Hi All, Greetings! We have a need to undo the end date of …Parag Hiremath 72 views 1 comment 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI) -
Can "Track Changes" feature be automatically set when downloading TermsSummary: Can "Track Changes" feature be automatically set when downloading Terms & Conditions in Negotiations? We are using the Terms & Conditions download button during… -
Privilege to see configured payroll elementsSummary: Content (please ensure you mask any confidential information): Hello experts, when accessing Elements I can create new payroll elements, but I cannot find the c… -
To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …