Setup
Discussion List
-
Timecard Approver Details for Internal Auditing PurposesSummary For Internal Audit purposes, Time card submitted and approved person details are required and not able to get the user names before and after approval of time ca…Suren Palaniswamy_Deloitte 70 views 2 comments 6 points Most recent by PraveenNvP Workforce Management -
New Item Request- Can approvers update specific attribute values as part of approval process?Summary: As part of NIR, we want to initiate approval with basis attribute values from specific template and the submit for approvers in parallel to various attribute gr… -
Seperate Remittance Advice EmailSummary Add a cc email to Seperate Remittance AdviceContent Hi We wish to track SRA by creating group e-mails that include the supplier name and another CC e-mail addres…SarahL 72 views 8 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Change Requester Field in invoice to be mandatorySummary: Try to update the requester filed in invoice to be mandatory i create sandbox as page composer ana press show required but it's not effect. Content (please ensu…Abdallah Fekry 24 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 21 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement
-
procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
-
Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are…
-
The tax couldn't be calculated. A valid recovery rate code doesn't exist. (AP-810595)Summary: The requirement is to calculate Reverse Charge for Recoverable and Non-Recoverable taxes. The taxes are calculating properly However, the tax line number is gen…Sathya Murthy Srikanth 985 views 4 comments 0 points Most recent by MabuSubhani Shaik Payables, Payments & Cash Management
-
Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
-
Is there a way to migrate test to production without migrating the data?Is there a way to migrate test to production without migrating the data? We know the standard way of migrating but we don't want to migrate the data we only want to migr…Bayan Khalaf 13 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…User_P296Z 32 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
How can we add static URL in DFF field?Content Hi, How can we add static URL in DFF field? The display type option "Static URL" is not working. Does anyone has supported document? Regards, Nivya Version 20A -
Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
-
Job Family from Job not reflecting on assignmentWe have team members who are in Jobs that have Job Families reflected on them, but the Job Family is not flowing over to the Assignment. So, we're not seeing it on the E…
-
Prevent employees from deleting their home addressSummary Prevent employees from deleting their home addressContent Hi All, We are facing issues when employees move from one location to another and sometimes they are de…Geetha Keerthi Sagar 64 views 7 comments 0 points Most recent by Ram Sugandhi Human Capital Management
-
Approval Rule condition based on Position DFF in Transaction consoleSummary: We have a requirement to route approvals for 'Request a Position Change' based on an Attribute in Position DFF. Is it possible to create an approval Rule condit…
-
Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 131 views 6 comments 0 points Most recent by CS Yuen-Oracle Budgetary Control
-
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
-
Item Inactivation does not validate existing “On Hold” Work Orders.We noticed that when an item has a Work Order in On Hold status, the system still allows Item Inactivation without any validation error. Is this the expected Oracle beha…kunal kamal 21 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Product Master Data Management
-
Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
OTM Csvdataload via external xml tranmissionSummary: Team we are planning to adjust allocations or line d cost as the customs charges related allocations are not proper and available OTM allocation profile cannot …Harish Venkataraman 11 views 2 comments 0 points Most recent by Harish Venkataraman Transportation Management -
How can we segregate reimbursements and corporate card expenses so each runs through its own processSummary: We are currently use only one “ABC Expense template” for Corporate card transactions. And we run “process Expense reimbursement and cash Advance” schedule proce…Ananthula Spandana 12 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management