Setup
Discussion List
-
Budget Behavior in PR/PO creation scenariosSummary: Raising this question to understand the behavior of the budget for the following scenarios. Content (please ensure you mask any confidential information): Scena… -
Manager with multiple assignments viewing My TeamWe have managers with multiple assignments where each assignment has subordinate team members assigned. How can a manager view his/her entire team (all of the subordinat… -
Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec… -
How to define Design Studio Rules which works for everyone except Line ManagersSummary: We have a requirement to hide the Contract Info section from Employment Info Quick Action just for Line managers but since the section cannot be hidden complete… -
Freeze inventory for physical countingSummary How can we freeze item not to be used (no transactions) for until we are done the physical counting ?Content We are in the process for physical counting, and we …Yasmin Kennedy 175 views 10 comments 0 points Most recent by Najumah Bibi Abdool Rahman Inventory Management -
To View all the scheduled ProcessesContent I can only search and view the scheduled processes executed from my User ID. Is there any configuration that will allow me to see all the scheduled processes? Fo…RameshV-OC 160 views 4 comments 1 point Most recent by Cristian Rodrigo Gtz-Oracle Human Capital Management -
Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e… -
Cycle Count ProcessHello Team, On fusion , is it mandatory to choose either a ABC classification method or Item category method? Can we have a Cycle count definition without having ABC cla… -
Billing data lines imported from Fusion Receivables are stuck in 'Not Processed' StatusSummary uploaded a AR transaction in Fusion Receivables. Extracted The Revenue Contract data and created Contracts in RMCS for the Receivables transaction. Failed when t… -
How to customize domain emailSummary: Content (please ensure you mask any confidential information): Hi everyone, we are configuring the hr core module with the respective standard oracle notificati… -
How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
can you add the Credit Line type to Standard PO with retainage document StyleOracle Fusion Procurement With the new 23D release we can now add the Credit line type to our existing Standard Document Style, What I need to know is, can it be added t… -
Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)?Summary: Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)? I have to populate the receipt number in IB shipments screen in …Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management -
Global Transfer Address - IssueSummary: Global Transfer Address Issue Content (please ensure you mask any confidential information): When US HR is trying to perform global transfer for an India Employ… -
How to assign Tax classification code at Supplier siteContent We are trying to default tax classification code on supplier site level. It seems its only possible on the address. We have multiple sites for different PRC BUs … -
Provide Create receipt access based on Line typeSummary: Hi, we have a requirement where we need to give receipt creation access based on PO line type. If Line type = Asset, then only certain users can able to create … -
How to inhibit the access to the Employee not-public pieces of informationSummary: How to inhibit the access to the Employee not-public pieces of information Content (please ensure you mask any confidential information): Hi, we went into Me ->…Barile Alberto 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?SankarBalu 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Can you use a contextual DFF on change order to drive the approval route?Summary: Need the ability to add contextual DFF's to certain change order types, then use that value to drive the approval process. Content (please ensure you mask any c…Devin Hill 31 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
Invoice Approval SpreadsheetHi Gurus: I am trying to upload a spreadsheet for invoice approval workflow. The problem is that, for invoices non matched against a PO, I want to use several approval g…Luisma Gomez 151 views 5 comments 0 points Most recent by Luisma Gomez Payables, Payments & Cash Management -
Unable to add the cloned skill in the digital assistantSummary: I have cloned the standard skill and am attempting to add it to my digital assistant. However, some of the skills are not being added to ODA and are displaying …Rumaisa Khan 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Digital Assistant -
How to enable a watchlist or alert for items if they approach min/max quantities?Summary: Hello, There is a requirement from the customer to see alerts on the home screen once the item's stock is decreasing. These items can have min max planning. Is … -
Adding an earlier Fiscal YearI created a Planning app with the correct Fiscal Periods. I need to add an earlier year. Is this as simple as adding an earlier year then the existing start year? Thanks… -
A legal entity for recording purposeSummary: Content (please ensure you mask any confidential information): We have a requirement to create a legal entity to club all contingent workers but since no legal …Pranjal Mohla 41 views 4 comments 0 points Most recent by Abhishek Sood HCM Human Capital Management -
Is it possible to filter a DFF based on the Item Description?Summary: Hello, There is a requirement to have a DFF filter to based on item description. Is it possible to do it? Basically, if a yarn item is 100% Polyester, then Blen…