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Discussion List
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How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Enabling Matrix Managers in Checklist Tasks| JourneyHi Team, Can we enable matrix managers as task assignees in Oracle Fusion HCM checklist tasks? From my research, I came across some older documents stating that this isn… -
Unable to select category in item shortagesHi, i'm using Item Shortages functionality in Inventory management. I don't have item in shortages but while select the categories in the filter i can't view any categor…
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Editing the approval notificationWhen an employee submit their timecard for Manager's approval, the manager receives a notification. We have a business requirement to edit the said notification and add … -
How to enable item shortage quick action in Supply Chain ExecutionHi, i want to enable the item shortage functionality and see it in quick action of Supply Chain Execution. How can i do it ? RegardsDaniele Landinetti 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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What would be the role privilege to be removed to restrict the 'Revenue Lease Payments' task in FLAFor one of our client requirements, we need to restrict the 'Revenue Lease Payments' tasks visibility in Lease Accounting Tasks list. What would be the best approach to …
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How to Stop Approval work flow below the level of CEOSummary: We have a requirement to stop the approval workflow going to President / CEO. I found one recommendation of using below string with using AOR but it fails is ca…
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Document sequence category name - Payables PaymentsSummary: When setting up document sequence for AP Payments (we only need it for manual payments), we can see the below shown names: Where do they come from - what config…Bo Tøpgaard 31 views 4 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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How to avoid delete to item that already assigned organizations ?Summary: We want to prevent an item that is assigned to organizations from being deleted. How can I do this? If using an Item Rule, how should the rule be written? Conte…
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How to add PO Number to the Identifying PO field after Invoice creationSummary: We have a scenario where invoices are entered as a Non-PO Invoices but eventually, they have to be tied to a PO. This could be for various reasons (e.g. the Sup…Madhuri Kota 53 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Fusion Absence: How to integrate approved absences with office outlook 365 calendar?Summary: Hello, We have a business requirement to integrate approved absences with outlook 365 calendar. For example, suppose an employee has an absence record for a sic…
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How we what version of SFTP is being usedHow we what version of SFTP is being used Clients Bank has sent the following Communication: "From September 2025, payments will no longer be accepted using older SFTP v…
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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CUIT duplicate fields for Argentina Legal EntitySummary: CUIT duplicated field for Argentina Legal Entity Content (please ensure you mask any confidential information): Hi, we are creating a new Legal Entity with Arge… -
Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 13 views 1 comment 0 points Most recent by User_L0MTM Payables, Payments & Cash Management
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Default the Create Item Page to "Create from Copy"We are looking for an option through which we can reduce user errors while creating items. For the business case of Maaden, they always create new items by using "Create…Harish Batana-Oracle 1 view 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
Make comments mandatory when approving/rejecting performance documentsSummary: Make comments mandatory when approving/rejecting performance documents Content (please ensure you mask any confidential information): Hi all, we have approvals …
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Create a custom role that grants specific users permission to edit an Item Attribute group.Hello, We want to allow a select group of users to edit only one specific Item Attribute group within the Detailed Product Information section under Specifications tab o…Sainatha B 21 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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Look up code for safety stock planning results in error using FBDIHi experts, I am using supply planning module and when we try to upload item using FBDI file from product hub using ItemImportTemplate and set the safety stock planning …
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Is there any note, Oracle guide, or white paper related to Maintenance Item Attributes?Summary: Is there any note, Oracle guide, or white paper related to Maintenance Item Attributes like the below (E.g.) The item attributes are available based on the foll…SankarBalu 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
No. of items (Lines) supported in Interclass UOM conversion upload using import/export/UISummary: We are looking to support 1M to 4.5M items in Interclass UOM conversion in different release milestone of project. We are interested to know how many lines are …RakeshOracle-Oracle 2 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
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NIR Definition Workflow Details-How to create without specifying Associated Entity/Business EntityGurus, We have a requirement where we are trying to define NIR Definition Workflow Details. We see that Business Entity and Associated Entity both are mandatory fields. …
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Audit trail for Refnum and Remark - Deletion onlyTeam, There is no solution in any of the help topics regarding the below query "Need audit trail for only refnum delete for Order_release refnum, Shipment refnum, order …Harish Venkataraman 21 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management