Setup
Discussion List
-
Unable to login in to Console without MFASummary: As of this morning we cannot log into the console to provision users without enabling MFA Content (please ensure you mask any confidential information): We have… -
Can we create a Role based approval workflow in submitting an Absence?Hello Experts, Can we use a role based approval workflow in submitting an Absence? Expected approval condition and flow is the following: Employee with a Timekeeper Role… -
How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If… -
Identify specific Privilege/Access to run Schedule Catalog Import JobSummary: What is the specific Privilege/Access required to run Schedule Catalog Import Job Content (please ensure you mask any confidential information): Hello Experts, …
-
Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is ReceivedSummary: Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is Received. How to solve the issue or prevent this in future? Content (plea…
-
Upgrading from Oracle EPM Classic to EPM Enterprise Cloud ServiceSummary: Thanks for the helpful responses to my previous questions. My remaining question is will our new Oracle EPM Enterpise subscription be added to the same compartm…CatoTheElder 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Drive the AP Liability account based on the Supplier TypeSummary Drive the AP Liability account based on the Supplier TypeContent We have a requirement to drive the AP liability account based on the supplier type (Vendor Type)…Suresh Kumarasamy-Oracle 252 views 7 comments 1 point Most recent by Raghuraman Payables, Payments & Cash Management -
How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
-
Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can't update UOM due to open cycle count sequence exists and open physical inventory adjustmentSummary: Business getting error that You can't update the UOM conversion for Item 130455 because open physical inventory adjustments exist for this UOM class. (INV-24169…
-
Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 41 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Invoice attachment for manual invoicesSummary: Hello All, There is a requirement to have attachment for the manually created invoices in AP, can we implement this functionality with sandbox changes to have t…SubhasishRay 61 views 6 comments 1 point Most recent by Swati Agarwal1 Payables, Payments & Cash Management
-
How to restrict HR from seeing HR in Core and in BI?Summary Would love to hear a few examples on how others are restricting HR from seeing HR in Core and BIContent Hi Everyone, We are just wondering how it would be the mo…User_2025-01-28-01-42-02-222 61 views 11 comments 1 point Most recent by NeetaSurkante Human Capital Management -
Is it possible to change lot query in Manage Lot screen?Summary: Hello, Currently, lot search screen only comes as "Between" as shown in the screenshot below. Is it possible to change this? For example, we would like to add s…
-
Mass enrolment to absence Plan - Fast FormulaSummary: Hi! I'm trying to create fast formula to enrol employees to absence plans. I want it to enrol employees who were hired before 01/01/2023 with the date 01/01/202…
-
Is it possible to create an item without list price and it still show in the PR catalog.Summary: Is it possible to create an item without list price and it still show in the PR catalog. If we choose the "Include all master items" in Manage Catalogs setup. C…
-
Impact of moving from a position based structure to a Job based structureSummary:What are some of the things to consider when moving from a position based structure to a Job based structure Content (please ensure you mask any confidential inf…Naresh Reddy 31 views 1 comment 1 point Most recent by ravali koaduru-Oracle Human Capital Management
-
Express Receiving in R13 Fusion "Self Service Procurement"Summary: Express Receiving in R13 Fusion "Self Service Procurement" Content (please ensure you mask any confidential information): Client wants this functionality as the…
-
how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
How to Process A Bonus Amount Separately apart of Regular Payroll CycleSummary: How to Process a Bonus Amount in payroll Separately, apart of Regular Payroll cycle. Content (please ensure you mask any confidential information): Hi Team, we …
-
How to default a value in a DFF based on a selected department when creating/updating an assignment?Summary: Default an assignment DFF (PER_ASG_DF) based on the department selected on the same page Content (please ensure you mask any confidential information): Hello ex…
-
Scheduling AP Create Multiperiod AccountingContent Is it possible to have the create multiperiod accounting process set up to run on a schedule and email the report to a fixed email distribution? We would like to…Sergey Feldman 92 views 3 comments 1 point Most recent by Vinayak K Payables, Payments & Cash Management
-
AOR by Organization HierarchySummary: Content (required): Hello experts, an employee has the attached AoR with Hierarchy Level equal to 1. What does 1 mean in this case? Is it just referred to Top O… -
Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 437 views 6 comments 5 points Most recent by Pavan.K Payables, Payments & Cash Management