Setup
Discussion List
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'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi…Ramesh Choudhary 95 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is https://docs.o… -
Hiring manager to create requisitions based on position or based on specific budgetCan we restrict hiring manager to create job requisitions only for positions reporting to him/her? or based on a specific budget?Bayan Khalaf 31 views 8 comments 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace
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Impact of Disabling the Business Function Incentive Compensation Module.Summary: Impact of Disabling the Business Function Incentive Compensation Module. Customer not requires module Incentive Compensation, need impact analysis of disabling …
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Impact of Disabling the Business Function Customer Contract Management Module.Summary: Impact of Disabling the Business Function Customer Contract Management Module. Customer not requires module Customer Contract Management, need impact analysis o…
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Impact of Disabling the Procurement Contract ModuleSummary: Impact of Disabling the Procurement Contract Module Customer enabled the Procurement Contract Module as a part of Implementation but not in use. Need help in im…
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Person's Address attributesSummary: Person's Address attributes Content (please ensure you mask any confidential information): Hello experts, are these info available when defining a person addres… -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 61 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Default Ship to location for expense type in Purchase Requisition PreferencesSummary: The user wants all expense purchase requisitions (PRs) to default to a specific Deliver-to Location. Today, for expense requisitions, the Deliver-to Location is…
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Can Nonworker paid create Expenses?Summary: Looking for clarification on Expense access for Nonworker paid User Person Type. Content (please ensure you mask any confidential information): In HR projects i… -
how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 21 views 2 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
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How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 33 views 4 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
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Delete spreadsheet templatesSummary: Unable to delete spreadsheet templates Content (please ensure you mask any confidential information): Hello experts, we would like to delete an active spreadshe…
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Create General Ledger Balances Cube gives errorSummary: Hi kindly support in this error **first open period is Jan-22 when trying to run Create General Ledger Balances Cube starting period= Jan-23 the process succeed… -
Fingerprints of SSH PGP Public KeyHello Greetings! We are integrating Fusion Payments system with Barclays Bank. And during the registration they have asked us to share the fingerprints of the SSH Public…Sujith Kandukuri 61 views 4 comments 0 points Most recent by dvvnreddy Payables, Payments & Cash Management
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CSV File Package Export: Skipping CSV extract of file because file size is larger than 204800Problem Description We have a very large journey set-up with a few hundreds segments. We are trying to extract the the DFF PER_PERSON_ALLOCATED_TASKS_DFF using the task …
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Net ROU on lease accountingSummary: We have a lease originally created in 2020 that we now wish to migrate to Oracle Fusion ERP in 2025 using the Net ROU method. Please advise on the correct proce…
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What Out of the Box integration is available between OTM and FedEx?Summary: We have set up out of the box integration to get parcel rates from FedEx. I am not finding if there is any documentation on out of the box integrations to actua…Greg Koetter 31 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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You must enter a valid value for the organization ID field errorSummary: You must enter a valid value for the organization ID field error Content (please ensure you mask any confidential information): Hi all, when transferring an emp…Muskaan_Goyal 648 views 3 comments 0 points Most recent by Pratap1305-Oracle Human Capital Management
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Daily Cap Limit for Time EntrySummary: We have a requirement to ensure daily cap limit of time entry is 999 hours. I see that WFM_PERIOD_MAXIMUM_TIME_ENTRY_RULE can achieve this but I am not sure wha…
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Need to add the values in the standard communication methodThere is a business requirement to customize the standard communication method in the purchasing list of values and to edit the list of values for a specific field. It w… -
Cost of Goods Sold Account as a Source in Purchasing TADSummary: Hi Experts, In one of the TAD rules, below condition is used. Can you please help me understand the exact meaning of this rule and where is the 'Cost Of Goods S… -
Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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Fetch department in auto complete rulesSummary: We have a requirement to default a field based on hourly/salaried and department. The business object is Worker assignment. How can we check the department at t…
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Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…
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Number got changed to Invoice number across applicationSummary: Hi Team, Business has changed Number label to Invoice Number Label using User Interface Text option. This Impacted in changing the Number label to Invoice Numbe…NITH_SCHOL11 1 view 3 comments 0 points Most recent by NITH_SCHOL11 Payables, Payments & Cash Management