Setup and Maintenance
Discussion List
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BPM rule for manufacturing work order approvalSummary: BPM rule enabled for specific work order type but not working Content (please ensure you mask any confidential information): I want my manufacturing Transform w… -
A scope value wasn't selected. Getting error "FUN-720323"Summary: While Navigating to task 'Legal Entity Calculation Card', getting error "A scope value wasn't selected. Return to the task list and use an implementation projec…
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Setup Direct Debit in Oracle FusionSummary: Steps to Setup Direct Debit in Oracle Fusion Content (please ensure you mask any confidential information): Is there is any specific documentation that can guid…Venkata Krishna Chaitanya Pinapaka 770 views 5 comments 0 points Most recent by Ravi-Palacharla-Oracle Receivables & Collections
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USE CASE: Management of RTI (Temporary Grouping of Companies) Contracts in OracleSummary: Our client needs to manage RTI (Temporary Grouping of Companies) contracts. In this type of contract: There is a main supplier, defined as the mandataria, who i…
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Asset approvals based on converted currencySummary: We are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we …
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we want to restrict DFF values retrieved based on agreementSummary: When user try to create agreement . In DFF the document type field does not get auto populated we need to entry it manually refer attached screen shot Content (…
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Deletion of inventory reservationsSummary: In edit "reservation and picks" delete button is greyed out. Can anyone guide me how to enable the delete button? Content (please ensure you mask any confidenti…
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Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…VDoolhur 21 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Self Service Procurement
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Need to pass contract type or DFF values from contract page to the fulfilled POsSummary: Currently the only link between procurement contract and PO is the reference number that is shown on PO header. Is there any way to pass contract type or DFF va…
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customer contract line contain item QTY-Unit Price-Total QTY- Total PriceSummary: When we create sell contract, contract line have amount, we need to create lines with quantity, unit price, total quantity and total price, and when we create i…Ahmed Mahrous Mohamed 11 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Project Management
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Occring unknown error when it is classified as project and task owning organization.Do you know this error about Manage Project Organization Classfications? I imorted Project Organization Classfications with HDL in and Production Environment for some re…
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Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …