Setup
Discussion List
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Mandatory Item Category Enforcement During Item CreationSummary: Hi Team, We would like to confirm Oracle Fusion PIM’s capabilities regarding enforcing Item Category assignment during item creation. Our business requirement i…Mayank Tripathi 5 views 2 comments 0 points Most recent by Sam Bandara Product Master Data Management -
How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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Need to correct a DOB for an employee's child, but getting a (PER-1530408) errorSummary: We have an employee who just noticed that his child's dob is incorrect (off by one day). When we try to correct it, it gives us an error msg: "You need to enter…
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Issues Exporting Reports when on Office365Summary Issues Exporting Reports when on Office365Content We are having issues when on Office365 and trying to export reports in Fusion HCM as the file is downloading to…Courtney Hetherman 74 views 11 comments 0 points Most recent by Sagar Perala Human Capital Management -
Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…Sathya Kannan 187 views 10 comments 6 points Most recent by User_28MDD Payables, Payments & Cash Management
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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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Does Adobe E-Signature work for Purchase Orders?Summary: Adobe is available as an e-signature provider. Is it only available for Contracts and not Purchase Orders? I've was able to connect to Adobe using Manage Contra…Maria Trejo 25 views 2 comments 0 points Most recent by Maria Trejo Payables, Payments & Cash Management -
Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank AccountSummary: Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account Content (please ensure you mask any confidential information…
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Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…addaldous 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Employee having two assignment, time card entry goes for approval to respected assignment manager.Summary: For an employee having two assignments, time card entry goes for approval to the respected assignment manager instead of the primary assignment. Content (please…Ravindra-Gangwar-1984-Oracle 93 views 4 comments 0 points Most recent by ShivamKumar Workforce Management
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How to customize action in approval notifySummary: Content (please ensure you mask any confidential information): Hi everyone, We are configuring the approval rules and the respective approval notifications that…
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 101 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONESummary: We are almost one year after go-live with our client. Considering to activate XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Profile Option in order for the Creation Dates in…Yftach Paschur-Oracle 9 views 2 comments 0 points Most recent by Yftach Paschur-Oracle General Ledger & Intercompany -
How to move SSO to the top in Oracle Transportation ManagementSummary: How to move SSO to the top in Oracle Transportation Management. Currently it is very confusing to have the SSO button at the bottom of our oracle transportation…Eric Goldman-181490 21 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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2026 Periods incorrectly categorized in quarter foldersSummary:2026 Periods incorrectly categorized in quarter folders Content (please ensure you mask any confidential information): Version (include the version you are using…Pamidimarri.Rajesh-Oracle 2 views 0 comments 0 points Most recent by Pamidimarri.Rajesh-Oracle Workforce Management
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepanciSummary: Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepancies and tax adjustments. In some cases, a credit is required d…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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EL expression to hide a DFF based on another DFFHello Experts, Is it possible to use an EL expression to control the visibility of a Descriptive Flexfield (DFF) based on the value of another DFF? For example, we have …
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl…
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Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a…
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Negative Balance Restrictions - absenceSummary: Hi team, There is a business requirement to "Allow negative balance" with following restrictions to be set: 1. Employee LOS should be more than 1 Year, only the…Harini Sairam 5 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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How to limit the value in smartlistHello experts, I have one question related to the Smart List. I am creating a smart list of the members. When I select the members, I found that it only allows me to cho… -
How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 436 views 5 comments 0 points Most recent by Kev Denholm Payables, Payments & Cash Management -
Is it possible to delete previous salary record ?Hello, I am trying to delete employee's previous salary record from Change Salary screen. I am able to delete the last salary record - but cannot delete the previous rec…