Setup
Discussion List
-
Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 131 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Parallel approvals allow other approver to approve even when one approver requests more information.Summary: Need restriction in parallel approval when “Request More Information” is triggered. When a supplier is creating a profile change request, it goes to the supplie…
-
Is there a setting that removes a notification (from the bell icon) for an expired approval?We have the following scenario: There's an expiration rule within the vacation (absence) approval rule. An employee requests time off, and the manager has X days to appr…GCARMOB 49 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Upload Items from Supplier PortalDears Can the supplier to have access to upload items from his portal directly to Product Management or give him access to create new item request or do a bulk upload. T…
-
Can the notifications be routed to a specific individual?Summary: We recently went live with Cash Management using the embedded banking services offered by Oracle with our bank. On a daily basis, we are receiving the following…Alejandro Macias 11 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management -
Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
how to change Item UOM when Item is in approved statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
Request for Validation Rule Implementation at Manage Format Level for Payment PurposeI would like to discuss an enhancement we are considering for our current supplier payment processing mechanism. Specifically, we are maintaining a DFF at the supplier s…
-
OTL Fast Formula for Additional HoursHi Team, We have below requirements in OTL to calculate additional hours for billing. Employee Scheduled Hours are 40 hours per week. Scenario 1: Employee Books Less Tha…Sampath_19861212 42 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Need best practice to create intercompany supplier and customer based on legal entity.Summary: We are looking for best practices for creating intercompany suppliers and customers based on legal entities in Oracle Fusion. Currently, when we create a legal …SwapnilSurange1 35 views 0 comments 0 points Started by SwapnilSurange1 Payables, Payments & Cash Management
-
Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
How to use Action type Event group for "Time Card Resubmission" for Assignment changeI have created a Event group of Action type and what to Resubmit time cards identified by WFM events but not sure how to do it, i have created the event group. Could any…Sourabh Patial 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Invoice tolerance at invoice line levelSummary: Is there a solution where we can define amount-based tolerance at the invoice line level? The overall invoice will be placed on hold but it's only particular to…Christian Roxas - PWC 35 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
Inquiry Regarding Availability of "Go Noto" Font Installation Files in Cloud ERPMay I confirm that, as a Cloud ERP product, there is no available feature to download the installation files for the "Go Noto" font used in the PDF reports generated by …
-
Item shortage threshold consider the minimum quantity or ROP calculated by replenishment plan ?Hi, Can the shortage threshold percentage defined in Manage Item Shortage Parameters be expressed as a function of the minimum quantity/ROP calculated from a replenishme…Daniele Landinetti 11 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
-
Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 64 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
-
Not able to override the remit to account in a payment process requestSummary: We need to be able to select a different bank account number in the proposed payment review in Payment process request Content (please ensure you mask any confi…GaelleP 219 views 8 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management -
Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
-
Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…
-
Search Negotiations in Supplier Portal with a New User ExperienceThe business wants to enable to the enable this redwood feature. There are not much steps or information mentioned for this particular feature. Can you please assist on …
-
What is the impact of renaming seeded action "Correct" and "Duplicate" button in PositionSummary: Hello, We have the requirement to rename seeded action under the action button of position. Navigation: My Client Groups > Workforce Structure > Position > "sel…Kevin Wong Sing Ting 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
Can SQL be used to default values in Text type field Visual Builder Studio EFF?Summary: In additional person info, there is the multiple type record which requires a unique attribute, this unique attribute then becomes a required field and have to …Kevin Wong Sing Ting 21 views 0 comments 0 points Started by Kevin Wong Sing Ting Human Capital Management
-
Can we make one DFF mandatory based on another DFF value which is LOV based.Summary: I have Document of record page where two DFF segments are enabled. First is LOV based DFF segment and another is text box based segment. If I select others in f…Rahul_HCM1 41 views 10 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
Branding of HCM and ERPSummary: We went live with HCM in June 2023 and we branded it as an HR System with a vanity url that redirects to Oracle's PROD url. Our company is now implementing ERP … -
Recording Absence over night outside WorkscheduleSummary: Content (please ensure you mask any confidential information): We have a requirement to record certain absence type over night. For example 23/6/2025 11:00pm ti…Mr H 2 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
How to Load Transaction creation rules in bulk and also assign the same to Bank accountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to Load T…Vidya Subramani-Oracle 21 views 1 comment 3 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
How to check the invoice in Web center imagingI use Oracle Fusion Cloud. I want to use AP feature called IDR, but the invoice doesn't appear in WebCenter Imaging. Even though it wasn't displayed, I was able to impor…kyoka.ando-Oracle 64 views 2 comments 0 points Most recent by kyoka.ando-Oracle Payables, Payments & Cash Management
-
EPM Planning to ERP Financials connection with SSO credentialsSummary: We need to create a connection from EPM Planning to extract actuals from ERP Financials where ERP is only accessible using SSO. Content (please ensure you mask …