Setup
Discussion List
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How to create validation rule on Deliver To Location on Requisition Preferences Window in RSSPSummary: We want to restrict selecting certain Deliver To Locations (DLV) in Requisition Preferences Window. When they picked wrong DLV and Click on Update. It should th… -
How can I know who and when workflow rule setup has been changed ?Summary: Hello, We need to know which table or report we can see the last_update_date and last_update_by HCM workflow rule setup changes For example: ChangeSalaryApprova…usr_a.nv 21 views 5 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to Display Hijri Date as Default Value in DFF on Employment Page?Dears, We are implementing a requirement from our client to display the current date in Hijri calendar format on the Employment page using a Descriptive Flexfield (DFF).…Mohammad Hussein 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Payables BPM auto approval rule for spreadsheet invoices for invoice number prefixSummary: We have a requirement where any invoices created through the ADFDI spreadsheet (source: Invoice Gateway) & invoice number starting with MALC or CyberU etc needs…DeepakJadhav7253 31 views 4 comments 0 points Most recent by DeepakJadhav7253 Payables, Payments & Cash Management
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how to restrict attachment type to file while creating invoice in supplier portal in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anirudh Baranwal 1 view 1 comment 0 points Most recent by Anirudh Baranwal Payables, Payments & Cash Management
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What is the effect of quarterly patch to the customization done thru page composer in the interface?Summary: For confirmation if the changes done on the interface will be affected by the quarterly patching update on the system. Content (required): A label from in the i…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Inventory Organization LOV - Responsive vs ClassicSummary: The Inventory Organization field on the Locations Setup of Classic UI allows to select both Inventory Organization as well as Item Organizations. However the Re…Santosh Garlapati 12 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…
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How to configure the "LOOKUP" parameter of the Rate ServiceHi, How can I configure the Rate Service "LOOKUP" parameter to only take into account Monday through Friday, excluding Saturday and Sunday, when setting the start and en…
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How to segregate Custom Field Values by Country in Employment Contract?Summary: Hi everyone, I’m reaching out to ask if anyone has experience with this scenario. Recently, I was working on the WHERE condition of a value set and encountered …Marlon Castillo Maliglig 12 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Requisition Hyperlink is not visible at Invoice levelSummary: When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days. Invoice will appear. when we go to Lines, and click on the PO Number xxxxx…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Handling same division in multiple legal entitiesSummary: Handling same division in multiple legal entities Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the requiremen… -
Redwood: Absence Reason maintenanceSummary: What is the difference between 'Delete Record' and 'Delete Reason' when maintaining an Absence Reason in Redwood UI? Content: When we edit an Absence Reason in … -
No Feasible Equipment Error Causes and SolutionI managed to define driver linked to power unit linked to equipment with equipment type "X" and the equipment group "Y" contain equipment type "X" It's first shipment on…Tag Ahmed Elsharkawy 31 views 5 comments 0 points Most recent by PeterGomes Transportation Management
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Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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Create a "shipped" transfer orderIs there a way to skip the shipment of a transfer order ? we want to create transfer order and then only receive the quantities skipping the creation and confirm of ship…Daniele Landinetti 1 view 2 comments 0 points Most recent by Daniele Landinetti Inventory Management
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How to find which Update Cohort we are inSummary: How to find which Update Cohort we are in Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…
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Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
unable to access workforce structureSummary: Content (please ensure you mask any confidential information): Hello, Unable to access workforce structure, even after adding all the HR specialist roles. I hav…
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Charge for using OCI Connector FacilitySummary: Due to the recent update, we have to move from REST API to OCI Cloud Console. But using OCI can only hold data for 14 days. And our requirement is to come up wi…