Setup
Discussion List
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Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF? Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that… -
Postal Address Format vs HCM Address FormatSummary: Postal Address Format vs HCM Address Format Content (please ensure you mask any confidential information): Hi Experts, we have seen that from the Manage Address…Oriana L. 12 views 3 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Use the Scope as Decrease scope and reduce to end of lease year.Summary: I’m trying to use the "Decrease scope" option to reduce the lease term to the end of the lease year. However, I’m unable to shorten the payment schedule in the … -
How can I read full log of the jobHello experts, I am using Groovy to print the log for the job I am running. However, when I go to the Job Console to view the log, I find that it is not sufficient, and … -
Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on… -
Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
Be able to filter a shipment thanks to order release field on shipment screen set ?Summary: Be able to filter a shipment thanks to order release field on shipment screen set Content (please ensure you mask any confidential information): Is it possible …Aboutaleb Boutiyarzist 31 views 3 comments 0 points Most recent by MarcD-Oracle Transportation Management -
Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 63 views 8 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management -
Lease Accounting for secondary ledger issue.We have two Business units, i.e., the US business unit and the India business unit, and two Primary ledgers were available for one US and another India. We created multi…User_2025-07-18-11-27-33-656 127 views 2 comments 0 points Most recent by ElmaSk-Oracle Lease Accounting -
Confirm Receipt Notification 25D TemplateHello Everyone, We need assistance. Could anyone advise: How to trigger the Receipt Confirmation Notification via email? How to disable the “Receipt in Full” option? A q… -
Tax Reporting Unit did not change on Calculation card post mass legal employer changeSummary: Tax Reporting Unit did not change on Calculation card post mass legal employer change Content (please ensure you mask any confidential information): Hi All, Gre…Parag Hiremath 21 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
Requisition - Conditionally hide or display field using Page Composer Expression Builder not workingSummary: Conditionally hide or display field using Page Composer Expression Builder not working during Requisition Checkout and Submit Content (required): We are trying … -
HDL template for adding DFF in JobsSummary: Hi All. Kindly Share the HDL template for adding DFF field in Jobs. Tried few templates but it couldn't find the field in business objects area. Thanks, Ram Con…
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How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
Working of attribute 'Approval required for Buyer Modified Lines'Summary: Hi All, I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Bu…Anshul Rana 11 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
What is the ERP configuration equivalent to EBS setup "Bank Statement Cashflow Mappings"?Summary: We have a functional query relating to Cash Management. In Oracle EBS Cash Management module there is a standard setup form called "Bank Statement Cashflow Mapp…Anand Murthy-NSW 1 view 0 comments 0 points Started by Anand Murthy-NSW Payables, Payments & Cash Management -
FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 205 views 4 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management -
EL Expression for PO Number field check returns Null everytimeSummary: I'm creating this EL Expression to make one or two of the fields Mandatory only if the PO Number field is null, on the Create Invoices (Payables) page. #{empty … -
Agent Event for Document GeneratedSummary: is there any agent event on shipment to be triggered once I generated a custom document (report) Content (please ensure you mask any confidential information): …Tag Ahmed Elsharkawy 51 views 14 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management -
Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty… -
Can Groovy help to prevent user promoting based on approval flow?Hello everyone, I have one question about Groovy's ability. I now have an approval flow for both Entity and Project. And I also have a form to show the validation by usi… -
Unable to Create Style Item in PIM Oracle fusionSummary: While trying to create Style Item getting the below error:- You must enable the Data Governance option before creating a style item. (EGP-2776253) Content (plea… -
How to restrict users from seeing all country transactions in transaction summary pageIn oracle HCM if users were able to view all country transactions in transaction summary page, how can you restrict their access so that they can only see transactions r…