Setup
Discussion List
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Document of Record LOVSummary: Document of Record Security Profile setup Content (please ensure you mask any confidential information): We have a business requirement to setup 5 Document Type… -
OCI: EPM cookies message when login on to cloudSummary: Content (required): Hi all We have some of our clients who moved to OCI cloud, seeing a cookies message displaying generated by Oracle. This is only happening t… -
can we add item picture in requisition pdf?Summary: Hello, After we create a requisition, can we display the item picture in the requisition pdf? Thanks, Elia Content (please ensure you mask any confidential info… -
Documents management in folders in fusion is it possible to implement ?Hello , In Oracle hcm documents, we would like to have the documents managed in folders and sub folders. Just like in SharePoint, for example. How is it possible to impl… -
Lookup code for degrees in skills and qualificationsSummary: Lookup code for degrees in skills and qualifications Content (please ensure you mask any confidential information): Hi all, I want to know the lookup code for d…
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Issue with Requisition Approval setup for approval groupWe are done the setup as mention below for Req approval based on department: The approvals are Driven by routing the requisitions to users who are approvers within a spe…Vinay Raut-Oracle 71 views 2 comments 0 points Most recent by Bhushanchaudhary Self Service Procurement
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how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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Supplier Pay GroupSummary Is Supplier still part of the defaulting hierarchy for 'Pay Group'Content In EBS the Invoice Management section of the Supplier record gave you the ability to se…David Wright - More4apps 462 views 2 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management -
Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?…
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Without Accounting, Payment should not be completedHi Team, We have a requirement form business i.e. Without Accounting, Payment should not be completed at invoice level. Inputs will be highly appreciated. Regards, Arun.Gangadhara 31 views 3 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management
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Notify Managers of TerminationSummary: We have the Termination workflow setup, and it is working correctly. However, we would like to know if there is a way to add a notification to the Terminated Em… -
How can we set the sub inventory, locators, lot and serial numbers on the receiving page?Summary: How can we set the sub inventory, locators, lot and serial numbers on the receiving page? While the user will do the inspections he should know for which serial…
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…Dinesh Kumar R 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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AUTOMATED DISTRIBUTION CREATION USING A TRANSACTION ACCOUNT DEFINITION-23DSummary: When we try to use the functionality of deriving an account using the Transaction Accounting Definition (TAD) available as a new feature in 23 D, the Natural Ac…SaiSangeetha 41 views 2 comments 0 points Most recent by SaiSangeetha Payables, Payments & Cash Management
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What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…
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Has anyone implemented guided learning for Hire an employee process ?Summary: We are planning to implement Oracle Guided Learning process for HR actions and wanted to check if anyone has implemented guided learning for Hire an employee ac…
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Movement Request using Manage Reservation and Picks pageHi, we are using Manage Reservation and Picks to Create Picks against Movement Request instead of the Print Movement Request Pick Slip Report process, but this causing a…
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How to enable Red wood for oracle finance moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 245 views 3 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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Applying MFA by User Group in Oracle Fusion ERPSummary: We want to secure access through two-factor authentication but we need information about it. Content (please ensure you mask any confidential information): Envi…Johannys Lozano 31 views 1 comment 0 points Most recent by Wendy Baum -Oracle Transportation Management
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How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…Cesar Saveedra 321 views 2 comments 0 points Most recent by User_25PXG Payables, Payments & Cash Management
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If a line manager update employee's Document of Record, how employee should get FYI NotificationSummary: Hi Experts, We have a requirement, if a line manager add or update employee's Document of Record, Will it be possible to notify FYI to employee through approval…
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Is it possible to integrate FDMEE(on-premise) with Task Manager (EPBCS)Summary: We are setting up a workflow to import data from HFM (on-premise) to EPBCS application and then run Business Rules, execute Data Maps within EPBCS as part of ex… -
EFF in Fast FormulaSummary: Trying to set an eligibility criteria based on an EFF in additional Assignment Info. Content (please ensure you mask any confidential information): Hi, The requ…User_2025-11-28-01-12-01-794 41 views 1 comment 0 points Most recent by ganesh_b-Oracle Workforce Management
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Planning for Child OrganizationsSummary: The business has a single Item Master and several inventory organizations. To be able to do planning at organizational level, all the inventory orgs have to be …Aggrey M 51 views 1 comment 0 points Most recent by Ravi Nadiga-Oracle Product Master Data Management
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How to restrict employees to apply leave in specific duration of time.Summary: We have requirement that Each employee is allowed to apply 1 time of minimum of 3 years and a maximum of 6 years from date of Hire every cycle & maximum of 198 …Arun Kumar Malavalli 51 views 7 comments 0 points Most recent by Arun Kumar Malavalli Workforce Management
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Is there a way to group positions according to Departments?Hi everyone! Our client is transitioning from PeopleSoft to HCM Cloud. On PeopleSoft there is a vanilla field Position Pool ID which allows to group positions for budget…