Setup
Discussion List
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Automate Freight Calculation on InvoiceSummary: HI Experts I have requirement to automate Freight Calculation while creating Manual Invoice in AP I.e Proportionate Freight Amount (10%) on each Invoice Line In…Srikanth Dodla 1 view 1 comment 0 points Most recent by Srikanth Dodla Payables, Payments & Cash Management -
Open batch Archive filesSummary: Files Placed in Open Batch files are processed but does not land into Archive folders after processing. Content (required): Files Placed in Open Batch files are…
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Fusion Project Contracts to RMCS IntegrationContent We are trying to import project contracts data into Revenue Management and have performed configs in Revenue Management System Options to identify source documen…
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When trying to change personal info via Personal Details in Core HR,error for Terminated employeesSummary: When trying to change personal information via "Personal Details" navigation in Core HR, it is throwing into error for "Terminated employees" as "An attribute i… -
Hi Folks, while applying leave from Admin , i am getting the below error while applying the leave.Summary: Hi Folks, while applying leave from Admin , i am getting the below error while applying the leave. Content (please ensure you mask any confidential information)…
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Currency Conversion in Approval RuleSummary: Currency Conversion in Approval Rule Content (required): Hello Good Day!, I would like to ask if anyone has experience creating approval rule that has currency …
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Deliver to location is not updating even after old location is inactivated.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akanksha Bhardwaj 21 views 6 comments 0 points Most recent by Alex D-Oracle Self Service Procurement -
How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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Can we restrict user to fill timesheet if any previous week timesheet is pending?Summary: How can we restrict a project resource to fill timesheet in Oracle fusion OTL, if any previous week timesheet is pending for that user? Ex. Resource 'abc' proje…Ruchika 23 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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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…
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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…
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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…Asutosh Mishra 12 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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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 463 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