Setup
Discussion List
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Assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion.Summary: Hi Experts , We have a requirement to assign 3000 employees to the Resource Organization under Manage users in Oracle Fusion. Please let us know how can this be… -
OTM/GTM 26A Patch/Upgrade Schedule After Dec 5 Data Dictionary Publication - DatesHello OTM/GTM Community, As per the Oracle Support KM article (Doc ID 796594: link here: https://support.oracle.com/support/?anchorId=&kmContentId=796594&page=sptemplate…Evelina_Yordanova 121 views 3 comments 0 points Most recent by Evelina_Yordanova Transportation Management
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Additional Filter of Legal Employer for Location, Job and Department in Redwood Employment ProcessesSummary: 26A Release - Additional Filter of Legal Employer for Location, Job and Department in Redwood Employment Processes Content (please ensure you mask any confident… -
How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 624 views 6 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management -
Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
Ability to group shipments by Item CatalogSummary: Content (please ensure you mask any confidential information): Need help. We would like to know if it is possible to group shipments by Item Catalog. Currently,…Srinivas Reddy 12 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage…
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Why do the FOB lookups show up in alphabetical order and not in the sequence order in the interfaceSummary: I have sequenced my FOB lookups in a particular sequence shown below. But when choosing a value when making a purchase order, the list is in alphabetical order …
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Work confirmation exceeding the line amountSummary: When am creating the work confirmation am able to put the amount more than the line amount for example line amount is 500 and am able to put 800 how to resstric…
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Web clock daily time events view beyond past 7 daysSummary: How can users view time events on the Web Clock screen for a specific date (beyond past 7 days)? Content (please ensure you mask any confidential information): …
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how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on…
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can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
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Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…
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Supplier Portal - Supplier Profile Contact journey is not showing on Supplier PortalSummary: I configured a Journey for Supplier Profile Contact at the profile and profile edit and is not showing in Supplier Portal. Am I missing something? Content (plea…
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Absence rollover takes precedence over accrual deductionSummary: I have a PTO Plan, in which a rollover to a target plan is carried out before any accrual deduction. Content (please ensure you mask any confidential informatio… -
P2T ODA settings impactSummary: We are using Oracle fusion and are planning a Production to Test (P2T) refresh for our Dev1 environment. We are seeking advice regarding any Oracle Digital Assi… -
How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 32 views 0 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management
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Lease amortization to be posted to different GL account from Lease RevenueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently Lea…
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Pipeline setup for Copy to SFTPSummary: Content (please ensure you mask any confidential information): Hi, Can anyone provide some guidance on how to setup the Copy to SFTP with pipeline? While readin…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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Is Lease Accounting included in the Finance module without requiring an additional subscription?Summary: Is Lease Accounting included in the Finance module without requiring an additional subscription? Content (please ensure you mask any confidential information): …