Setup
Discussion List
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 132 views 6 comments 0 points Most recent by CS Yuen-Oracle Budgetary Control -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Item Inactivation does not validate existing “On Hold” Work Orders.We noticed that when an item has a Work Order in On Hold status, the system still allows Item Inactivation without any validation error. Is this the expected Oracle beha…kunal kamal 21 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Product Master Data Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 23 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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OTM Csvdataload via external xml tranmissionSummary: Team we are planning to adjust allocations or line d cost as the customs charges related allocations are not proper and available OTM allocation profile cannot …Harish Venkataraman 15 views 2 comments 0 points Most recent by Harish Venkataraman Transportation Management -
How can we segregate reimbursements and corporate card expenses so each runs through its own processSummary: We are currently use only one “ABC Expense template” for Corporate card transactions. And we run “process Expense reimbursement and cash Advance” schedule proce…Ananthula Spandana 11 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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Option to select multiple answers from an lOV in DFFSummary: Option to select multiple answers from an lOV in DFF Content (please ensure you mask any confidential information): Hi all, in a DFF when we give the display ty…
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Manage Profile Options vs. Manage Administrator Profile Values?Summary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (required): Hi All, Just wanted to ask a quick question here. In Work…
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Withdraw Approval to be auto approved for PayrollSummary: We have approval processing set to trigger approval to Manager when absence is created absence is updated/withdrawn We need a condition in approvals to allow Pa… -
How to Enable Project Fields on AP Invoice LinesSummary: I have a basic question regarding the setup in Oracle Cloud. When entering AP Invoice Lines, the Project Fields section does not appear. I would like to confirm…Go Yoshida Oracle-Oracle 18 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a…
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AZA: Payroll Time TypeSummary: Hi team, How can create a payroll time type and later use it in the time-card, any pointers are much appreciated. Regards, Ahmed Content (please ensure you mask…
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 77 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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Item 25D FBDI Import template has two sheets for item org assign-?Summary: Hi Team, There are two sheets for item organization association, and they perform similar function. Any idea what is the difference between these two sheets? EG…Mano_Oracle-Oracle 43 views 1 comment 0 points Most recent by AkanschaSinha Product Master Data Management
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How to create dependent value set on dependent value set for Category KFF in oracle fusionSummary: We have requirement where asset will have 3 categories (Major, Minor, Sub Minor).. Minor will be depends on Major and Sub minor will be depends on Minor.. We ha…Abhijit.tarsekar 24 views 2 comments 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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Copy Customer From Standard to Parent Bill After ConsolidationSummary: If I need to copy customer (attribute1) from Standard Bill (child) to the parent Bill (atribute1) after consolidation action, how to do this in automation agent…Tag Ahmed Elsharkawy 31 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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How is the absence carryover calculatedSummary: Without a fast formula in place, how is the carryover calculated? Content (please ensure you mask any confidential information): In our vacation absence plan, w…MGeorge202312345 38 views 3 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
About this record (Created by, Created date, Last updated by) is blank under Receipts sectionSummary: PO created and Received In Purchase Order view details- Receipts-Lines-View section-About this Record is null. The business wants to verify the Created by, Crea…
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OTM not supporting special characters in the XID/GID attributesSummary: OTM not supporting special characters in the XID/GID attributes Content (please ensure you mask any confidential information): Version (include the version you …
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Define AP SLA using item AttributeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Chewy Description (Required): We are …Nishant Rathi 1 view 0 comments 1 point Most recent by Nishant Rathi Payables, Payments & Cash Management
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How to remove link to "workspace application" from secure notification email body?Summary: Case: Due to security requirements, all BPM worklist applications have been configured with the "Make Notification Secure" option enabled. This replaces the sta…Gaurav Rochwani 64 views 6 comments 0 points Most recent by Rebecca L Smith Human Capital Management
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Approval Rule Slow Self Auto Approve ProcessHi, Does anyone have experience with Approval Rule taking a long time to process (i.e. 2-3 minutes) for most transactions? We are experiencing this on most transaction w…Steve2024 33 views 2 comments 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management