Setup
Discussion List
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Is it possible to configure Oracle to restrict adding non-PDF attachments while approving invoicesSummary: Is it possible to configure Oracle to only process PDF attachments and restrict adding non-PDF attachments while approving invoices Content (please ensure you m…Keerthi Vasundra 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Can the project and task will appear in the Locator list of values?Summary: We have enabled Enable inventory tracked by project in all the orgs. I understand that, Locator segment 19 and 20 reserved for Project and task. After creating …Jayaharan Krishnamurthy 12 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management
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Reservable flag is set to Yes at Item Master Level for Return Transfer OrderAs per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer an Invent…
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Chile OTL Implementation - Regulatory Requirements fit GapChile OTL Implementation - Regulatory Requirements fit Gap Analysis Hello everyone! We would like to implement OTL for Chile and would like to understand if other custom…Mansur Khalil 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Inactive Grade of Lot still available to useSummary: Content (please ensure you mask any confidential information): Hello Experts Why Inactive grade is still available to use on Manage Lot UI? Code Snippet (add an… -
Is it possible to create custom/user defined "Action" for a "Data Resource" ?Summary: Is it possible to create custom /user defined "Action" for a "Data Resource" which can be added to 'Data Security Policy' ?. Content : Steps to Reproduce: Creat…
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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
Unable to Search Open Purchase Order on Redwood Page to create Change orderSummary: We are trying to create Change order by using the New Redwood Page Content (please ensure you mask any confidential information): Version (include the version y…
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Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
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Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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268337791Summary: Payment document not available in Lov paymente process profile in Default Payment Document Content (please ensure you mask any confidential information): Paymen…Yuleidy Miranda 11 views 2 comments 0 points Most recent by Yuleidy Miranda Payables, Payments & Cash Management
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Can I have a drop down menu on the UI exclude an entire Business Unit.Summary: I have been asked to create options when a business in our org is creating a misc issue and receipt transaction. They want the option to use current cost as a r…
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Query on Language Pack Installation and DeactivationHi Team, I wanted to check if a language pack can be deactivated after being installed in an instance. Also, is it possible to install a language pack in only one non-pr…Rabia Hasan 31 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Feasibility Analysis Request – Item Type/Line Type SolutionsHello, I have some questions regarding the Item Type/Line Type solutions. Could someone please review the options below and provide feedback? Option 1 The value of the I…Patrick Chrabieh 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Recommendation to store Projects and Tasks details in OTLSummary: We are working on implementing OTL standalone without integrating with Payroll or Projects module in Phase1 due to critical timelines. Plan is to extend and int…SudhirNaraharisetti! 42 views 2 comments 0 points Most recent by SudhirNaraharisetti! Workforce Management
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View different departments for hiring employee/CwkSummary: Content (please ensure you mask any confidential information): Hi everyone, We need clarification regarding an anomaly we're encountering. We've noticed that wh…
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Roadmap for Varying Attributes in EPBCSSummary: I would like to know if there is a roadmap for introducing Varying Attributes in EPBCS. Currently, this feature is available in On-Prem and Fusion, where it all… -
Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…
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Employee Bank Account Ownership Verification Workflow NotificationSummary: In the new Employee Bank Account Ownership Verification Workflow feature available in 25B update, can we update the subject line of the approval notification ? …Soumya Suravita 142 views 5 comments 0 points Most recent by Swapnil_S Payables, Payments & Cash Management
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Drill Through issueSummary: Content (please ensure you mask any confidential information): Hi, We are facing an weird issue with the Drill Through. So, we have made all the configurations …
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Payment of zero amount invoices only through a PPRSummary: Content (please ensure you mask any confidential information): We have to put in place a payment process to clear all the 0 amount invoices, meaning to have the… -
Can we add new actions for a Worker Type in Create Work Relationship?When using the Add Pending Working where a matching employee is found in the Duplicate Check, the flow is redirected to Create Work Relationship. In the 'What's the way …Leanne W 51 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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What is the correct way to embed a URL in a nudge email message?Summary: Unable to insert a URL into the nudge email message. Content (please ensure you mask any confidential information): Hi, We would like to set up an automated ema…