Setup
Discussion List
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Create external bank account for an employeeDear All, I hope this message finds you well. I am writing to seek assistance with two issues related to external bank accounts in Oracle Fusion. 1- Viewing External Ban… -
How to find the locking sessionsSummary: How to find the locking sessions Content (please ensure you mask any confidential information): Hi Team, Greetings! We are observing multiple locking errors on … -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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UK Statutory Sick Pay for Phased ReturnsSummary: Our UK client would like to pay Statutory as well as Company Sick Pay for employees on Phased Return who work part of the week. Content (please ensure you mask …
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Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …Adwait Rajmane 1 65 views 2 comments 0 points Most recent by Iqbal Singh-Oracle Inventory Management
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If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…
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Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat… -
Can DFF values follow transactions?We created DFF's for the RCV_TRANSACTIONS flexfield code We also created the same DFF's for INV_MATERIAL_TXN flexfield code Same names, same attribute# The goal is for t…
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Mapping Set updates using FBDISummary: FBDI to update mapping set values Content (please ensure you mask any confidential information): Hello, We came across a requirement where client wants to maint…
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How to configure LPN Type in fusion cloudHello All I am into configuring Advance Inventory Management in fusion Cloud. While generating LPN , system asks for LPN type and Printer name. I am not able to setup LP…Kiran_Waghchoure 34 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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No Procurement BU Available in Dropdown When Creating supplier AddressSummary: I have following set up - Procurement Business function - Defined Procurement Agent and BU assignment Content (please ensure you mask any confidential informati…Kiran_Waghchoure 45 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…Swapna Vanpalli 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Unable to create transfer order from item shortage pageHi, i want to create a transfer order beetween two subinventories of the same organization in the page of item shortage. When i select "create transfer order" and after …Daniele Landinetti 5 views 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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What Suppliers are in the LOV in Manage Orders?Summary: Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV. Content (please ensure you mask any confidential information)… -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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No Email Notification on Item Classification Table UpdatesHi all, I set up a process to trigger email notifications when the Item Classification table is updated. The logs after update show success with no exceptions, but I’m n…
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Could SSO be setup for IDCS itself? not the AppsSummary: Could we setup SSO for IDCS logins? As of now we have SSO enabled for EPM apps but would like to know if SSO can work for IDCS login itself and if yes how to se…
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Qualification Entitlements Duration Update - IssueSummary: Hi Team, We corrected Qualification entitlements duration for Sick Leave type with no accruals. After changes, the qualified entitlements are not visible and em…
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Change Personal Info Approval Rule Error - Inactive WorkersSummary: We're getting the following error when trying to change a last name on a terminated worker via My Client Groups > Personal Details. "Error due to null value for…Terrah Atterholt 22 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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ap approval file run time errorSummary: After preparing the file to upload, clicking on the Generate Rule file return error of Run time name or number Content (please ensure you mask any confidential …Alon Hadar Tamir 242 views 10 comments 0 points Most recent by Anagha Jadhav Payables, Payments & Cash Management
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How to configure Multiple approval for requisition using approval groupSummary: How to configure Multiple approval for requisition using approval group Content (please ensure you mask any confidential information): We are planning to setup …
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i dont see analytics section in fusionSummary: unable to see analytics work area in bottom of Fusion home page, so unable to viw or add infolets Content (please ensure you mask any confidential information):…Parimala Rengan 2 views 4 comments 0 points Most recent by Parimala Rengan Payables, Payments & Cash Management
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Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 31 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management