Setup
Discussion List
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How to Bulk Delete the Categories in Functional Area CatalogsSummary: How to BulkDelete the Categories in Functional Area Catalogs Content (required): How to BulkDelete the Categories in Functional Area Catalogs Version (include t…a.sangappa.shahapur 142 views 3 comments 0 points Most recent by Priti_Nagpure Product Master Data Management -
What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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Manage Value set - not able to enter any valuesI have created descriptive flex field for create payment UI. in that Descriptive flex field, I cannot able enter any values in the value set - ->Manage Value Set Query t…Avinash Babu Prince1 561 views 2 comments 0 points Most recent by Rakesh Viswambharan Payables, Payments & Cash Management
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Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue… -
Redwood in Incentive compensation PagesSummary: Do we have a document or a page where we can see what are the redwood features available for Fusion Incentive Compensation? I searched in many oracle pages and …
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Alert Formatting different between Screen view and email sentSummary: Alert Formatting different between Screen view and email sent Content (please ensure you mask any confidential information): Hello I have created an alert in Al…Helen Thomas 11 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Assistance Required for Viewing System Availability Status in OCI Cloud Console same like MyserviceSummary: Currently, My Services is being migrated to the Cloud Console on March 31st. Previously, we were able to view the system status for the entire month, which was …Neelima Dasari-78355 31 views 5 comments 0 points Most recent by Neelima Dasari-78355 EPM Platform and Freeform -
How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 31 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…ssenevirathne 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Account -Rapid implementationSummary: All the BU's for the legal entity we tag in the templates will appear with the same cash and clearing accounts we put in the template. But for different differe…ssenevirathne 31 views 4 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management
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restrict the payment terms from the supplier header/site level in r13Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…navee singh 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…Kannan Radhakrishnan 112 views 10 comments 0 points Most recent by Kannan Radhakrishnan Budgetary Control
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How to extract a specific segment (e.g., 037832) from a bank statement line using Parse Rule setSummary: I have a bank statement line like this: TRF/PAY/TOP-UP ECHANNEL|037832||1946812360024809|S1BPTBA088 From this line, I want to extract the value 037832 as the Re…Andika Kurniawan 21 views 5 comments 0 points Most recent by Rajineekar Reddy Payables, Payments & Cash Management
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Unit of Measure for Emission calculationHello, We are configuring OTM to activate emission calculation following the following example: https://docs.oracle.com/en/cloud/saas/readiness/logistics/25a/otm25a/25A-…Víctor Fernández Coello 41 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Request for Report on Suppliers on Pay HoldSummary: Could you please advise on the report or query available to retrieve a list of all suppliers currently on Pay Hold? I would appreciate guidance on how to genera…
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Time Type not available when entering a time cardSummary: No value available in the time type of the time card Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Unable to update Item attributes at INV Org level?Summary: We created a new Item class under Root Item Class Item Class Security is scoped by Person, by Organization Content (please ensure you mask any confidential info…SIVASANKARAN GOPALAN 11 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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add county to zip codeH i Team, Currently, For zip code 31016 there is only one county named 'Monroe' in the system. We would like to add more counties to the same zip code. I have attached a…Uma maheswara rao 81 views 2 comments 0 points Most recent by Uma maheswara rao Payroll and Global Payroll Interface (GPI)
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Queries on Purge Items interface table to purge data from egp_system_items_interfaceSummary: Item batches are failing for business with Warning "The total number of records in the egp_system_items_interface interface tables is about to exceed the maximu…Rahul_M8SG8 425 views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Product Master Data Management
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Cannot select ledger when processing "Create Accounting" for LAHi Team When processing "Create Accounting", cannot select ledger which already has lease created in the related BU. We have other BU-Ledger that has same DAS and settin… -
Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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How does Oracle IDR Adaptive Learning actually work?Summary: Hi everyone, Is there a document or whitepaper that could provide comprehensive information on how IDR Adaptive Learning really works? Content (please ensure yo…Christian Roxas 12 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
Does Oracle Updates impact on 'User Item Type' Customization via Page Composer?The 'User Item Type' attribute was configured as a required field using Page Composer. Could upcoming Oracle updates potentially impact this customization?Vara Haneesh 2 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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We want to know where does SMC validate the item attributes?Summary: We want to know where does SMC validate the item attributes? Does it use the OM: Item validation org? Suppose we want to have the item as subscription in one or…Sucharya Parida 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Supplier Registration Validate Tax ID formatSummary: Supplier Registration Validate Tax ID format 13 digit (Thailand) Content (please ensure you mask any confidential information): Version (include the version you…