Setup
Discussion List
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Synchronize Asset Location Changes Between Installed Base and Fixed AssetsSummary: Synchronize Asset Location Changes Between Installed Base and Fixed Assets does not reflect location changes in Fixed Assets, and there is no clear documentatio… -
Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…
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Bank name filed is not available for country Turkey while supplier registration processSummary: While we are registering the supplier for the country turkey, in the bank tab when we choose the country as turkey we are not able to see the bank name field Co…Mustafa_765 14 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Assignment Status for Termination ActionSummary: Assignment Status for Termination Action not available Content (please ensure you mask any confidential information): Hi, in the Configure Actions task page if … -
Send Seperate Remittance Advice for One time paymentSummary: HI Team, Can we send Seoerate Remitance for One time Payment request, If you possible can you advice what details and where we need enter Content (please ensure…Suresh Nettyam 7 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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What is the limit on number of Valid Intersections(VIs) that can be maintained on EPM Planning??Summary: Currently there are around46k rows already in EPM for my client. As per the VI file shared recently, there areadditional 34k to be loaded. There would be a simi… -
Anyone else transitioned to Enhanced UK Statutory Absence Solution?Summary: There is an ask for customers using the UK Statutory Absence solution to switch to an enhanced version prior to 24C. Content (required): We are keen to hear fro… -
Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 23 views 3 comments 0 points Most recent by Mayank Tripathi Product Master Data Management
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Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 1 view 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u… -
Can EFF sections be minimized in Redwood?Summary: We noticed that the fields in EFF sections in Redwood (for example, in Additional Person Info) show one after the other vertically without the ability to fill t…Alona Aronov-Oracle 11 views 4 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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EPBCS Financials Icon is missing in one of the enviromentsSummary: We are trying to use the Financials section in our planning module which is one of our old environments so we cannot clone. When I attempted to review the confi… -
why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 23 views 3 comments 0 points Most recent by MakFA Payables, Payments & Cash Management -
How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat…
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Unable to reconcile external transactions for Bank account to Bank account transferSummary: We are unable to reconcilie Manual Internal bank account to bank account transfer transactions as there is no field avalable to track the reconciliation referen…Dasaradh Reddy 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Custom resource alert code to trigger absence approval reminderSummary: Custom resource alert code to trigger absence approval reminder Content (please ensure you mask any confidential information): Hi Experts, May I know if anybody…
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HCM Group too many rows in Group MembersSummary: In HCM Group members each employee is inserted with many rows instead of just one per employee (more than 1000 row per employee). We are now unable to open the …
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How to capture the time in lot origination date using Inventory Transaction FBDISummary: While loading onhand for lot enabled item, we are not able to provide the time in FBDI file. Getting below error message: Rejected - Error on table INV_TRANSACT…VikasGupta86-Oracle 3 views 0 comments 0 points Most recent by VikasGupta86-Oracle Inventory Management
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Privilege not visible to add in New custom role for AI Agent (PPA)Summary: Hi Experts, There are two privileges required to add in AI AGent custom role (Procurement Policy Advisor) mentioned as below: HRC_MANAGE_AI_AGENT_PRIV HRC_ACCES…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t…
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How to calculate seniority date of hired-rehired employee in real time ?Summary: I am working within Oracle Fusion Cloud Applications 25D HCM, I need to calculate seniority date automatically for new hired or rehired employees at the moment …Jacqueline Campos 4 views 1 comment 0 points Most recent by Subhankar Paul-Oracle Workforce Management
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PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…