Setup
Discussion List
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Is it possible to default action reason if there is only one available for that action?Summary: Hi! Our customer wants to use Action Reason when creating and updating departments. For Creating a department, action reason will be create and for updating, up… -
Star Rating in All Sections + Meeting Summary Appearing Too EarlySummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up an evaluation process for our client using Redwood pages. We en…Alex_Balanovsky 11 views 2 comments 0 points Most recent by Catherine Abi Samra Performance Management -
Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 13 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management
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Resource Alerts for Assignment Projected End Dates to go to Assignment Manager not primary managerSummary: I have created a resource alert for all approaching projected end dates, but I need the alert notification to go the relevant assignment manager, not the primar… -
IC performance measure for a specific scenarioSummary: Content (please ensure you mask any confidential information): Seeking guidance to tackle this particular scenario for ICM. e.g. For a single sale of above X, c…
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Disable 'Meal In' button on Web Clock until after 30 min elapsedContent Currently have a requirement to not allow employees to clock back in from a meal until at least 30 minutes have passed since selecting 'Meal Out'. Has anyone dea…
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You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578)Summary: Unable to proceed with putaway due to following error. You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578) Content (ple…Janitha Perera 51 views 9 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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Confirmation on enterprise structure for shared Procurement modelAs per our decided upon approach for Procurement model for our project we have created few stand alone requisition business units (we have assigned Requisition Business …Vinay Bansal-Oracle 21 views 1 comment 3 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How can we Change the Negotiation Layouts and Response Layout?How we can change the Negotiation Layout and Response Layout while creating the Negotiation? Where list of value is coming? Can we create the custom layout?
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Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Standard notification wording changes not workingSummary: Content (please ensure you mask any confidential information): Hello experts, we changed the standard notification wording in Italian language. We downloaded th…Valerio Curzi 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Oracle GTM – Limit on Custom Fields for Item Base Table?Hi Oracle Community, What is the maximum number of custom fields (UDFs or columns) that can be added to the Item base table in Oracle GTM for storing reference numbers a…Parishrut 11 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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You cant delete the Assignment because corresponding Assignment supervisor Record existsSummary: We are trying to change Synchronization Actions to Assignment change using HDL. We have successfully done so in the past, but we are now getting this error belo… -
Document of Record - Enter details before E-Signing the DocSummary: Hi All, We have a requirement to configure a Document of Record with E-Signature where user need to provide few inputs before signing the document. 1) We create…
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Approval flow not working when manager submits absence on behalf employeeSummary: Approval flow not working when manager submits absence on behalf employee Content (required): Hi, I have a scenario as below: Employee Submits Absence > Approva…
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Adding new Field in a standard screen (there is no Dff)Hello Community, I have a requirement in the Lease Accounting module. On the Review Properties screen , I need to add a new column to the table highlighted in red. There…
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Moving DFF from bottom to top in Payment Screen is not workingSummary: We have a business requirement to add a comments field in the payments header section or action button within Oracle Fusion. The goal is to allow users to enter…Kish_Hariharan 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Cannot Restrict Item Categories by User IN PR and POIssue Summary: We are facing a critical issue where we cannot restrict the list of available Procurement Item Categories for specific users when they are creating Purcha…Patrick Chrabieh 46 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Request to Block Access to Legacy SSP Screen After Redwood UpgradeSummary: Users who previously saved a direct link to the legacy requisition screen are still able to access it and create requisitions through it. Although the legacy sc…Veeranarayana Swamy-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict Requester from Cancelling or Withdrawing Requisition in Pending Approval StatusSummary: We would like to confirm if there is a way to prevent requesters from cancelling or withdrawing a requisition that is currently awaiting approval. The intent is…Catherine Rosales 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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,… -
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
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What is the maximum frequency for scheduling OTBI Incremental with a negative parameter?We are having an issue where the Manager Hierarchy is only updating overnight despite being scheduled to run every hour. We believe this may be due to the fact that the …
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How can I update the list of geographies already present in the system?Hello community, I would like to update the list of active geographies for Italy within Oracle. I activated the geographies two years ago, and since then, some town name…Annapia Penta 21 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Human Capital Management