Configuration
Discussion List
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Is there a standard way to link the Work Order LOV to the selected Inventory Organization in OracleHello, I have added a Flexfield for Work Orders on the Movement Request page to better track which Work Order a specific Movement Request pertains to. However, I want to… -
Pro-rata benefits in kind for leaversHi All, Is anyone aware whether benefits in kind are pro-rated for employees leaving the company, using Oracle Payroll? If not, what is the reason for this? Is a manual …
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How to hide attachments in Education, Certification section in Redwood UIHi, Can anyone help me with disabling the attachments in Licenses, Certification sections in Person Profile of Redwood UI? Regards, Vaishnavi Tellapuri.
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Maximum length of text can be used in questionnaire is not working- Request FeedbackIn oracle fusion Talent management . Part of 24D testing exercise We have set maximum to 2000 character for questionnaire. When user logins and updates the text , the sy…Prabhu Ganeshan-Oracle 91 views 1 comment 0 points Most recent by Andrada-Oracle Performance Management
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Not able to add any component in inspection planUsing Page Composer tool, We are not able to add components in the above screenshot Path: Supply Chain Execution → Quality Management → Inspection Plan Page.
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Is there a way to fire a pop up error messagePath: Supply Chain Execution → Quality Management → Inspection plan Page. In the above screenshot, our requirement is to fire an error pop up message if the Name field e…
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How to Set Up Auto Check Fund for Purchase Orders from a Purchase AgreementSteps: Create a Purchase Agreement. Check funds. Approved agreement. Generate Purchase Order. However, the Purchase Order needs to check funds again. Why doesn't the Pur…
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Is it possible to process the Recurring invoice through Fusion IDRWe have a business requirement to process the recurring invoice through IDR process with approval flow in oracle fusion.Can anyone please confirm if this possible.Srishti Vasdani 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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privilege for number of openings in orc in requisitionprivilege issuePraveen SV 1 view 1 comment 0 points Most recent by DeleepRavichandran Recruiting, Opportunity Marketplace -
Can the project Number Field on the Purchase Order can be restricted to the Particular BUThe Project Number field should be Amended in such a way that it only accepts the Project Number that has been used raised an order. It should only accept the project nu…
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Expense Reports are not routed to Expense AuditorI have assigned my Test User the role of Expense Auditor and enabled for use within the BU of the employee submitting the Expense Reports. My Test User is set up as an E…
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Accounting Hub - What if I split a huge mapping set into multiple smaller ones?I have a huge mapping set (550.000 records) based on something like 10 different input fields to determine the proper natural account in output. What about to create for…Marco Dall'Osso 1 view 1 comment 0 points Most recent by FIN_USER Subledger Accounting & Accounting Hub
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Enabling Oauth authentication for EPM agent using IDCS1.) Which configuration file of EPM agent has the details of IDCS tenant(to which EPM agent will be connecting to perform the Oauth auth). 2.) Each time EPM agent does O…Sukanya 11 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Financial Consolidation and Close
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How to Integrate Oracle fusion saas with service nowWe want to send Supplier and Customer information from our Oracle ERP Cloud Financial to Service Now. Please suggest ideas. Are there any connectors or should we just pr…
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CLOB data not properly showing in Comp worksheet user defined columnsWe configured CLOB column as Notes in one of the section in Skills & Qualifications, we used the value set in FF to get this CLOB column data in one of the User defined …
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Unable to get the Project Attribute in otm sourcingHi All , I am trying to use the project Attribute 1 on the CRT wherein the carrier would send response against that. No when the carrier submits the bid with project att…Mrugen Sunil Munshi 31 views 4 comments 0 points Most recent by MarcD-Oracle Transportation Management
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supplier approval to be automatic in case of association of bank accountSummary: Currently when we are editing supplier profile, if we try to add a new bank account it triggers a profile change which is expected and correct. Is there a way w…Nalsoft Pvt Ltd 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How attachment actions in PIM can be restricted in ITEM tab for Approved Items using a Page ComposerCurrently we have used below expression builder to hide the Add/delete/Check In/Check out Component from 'Item Revisions' Tab, But the Same expression builder is not all…
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I am looking for guidance on how we add Multiple Legal Entities to a single Business Unit.I am looking for guidance on how we add Multiple Legal Entities to a single Business Unit. All i see is that we set a default LE.
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Make Subscription LE field dependent on BU field AND Show LE specific Items in the Product LOVWe have following requirements: 1. Limit the list of values appearing on the Subscription LE field based on the BU selected on the subscription. - Since these are standa…Deeksha Sharma 31 views 1 comment 0 points Most recent by Andrei Tapu-Support-Oracle Subscription Management
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Special Characters when uploading Exp_typesSummary: I have uploaded few thousands of Exp_types (Construction Line of business) After uploading I found they are appearing differently in the Application ( Manager E… -
exceptions to invoice approval rules based on job level/amountthere is a request from the business to exclude a short list of employees from the AP Invoice approval rule based on job level/amount. This list of people can approve AP…Weidan Guo 13 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Locate an EL Expression Value for inputComboboxListOfValuesSummary: Locate an EL Expression Value for inputComboboxListOfValues Content (please ensure you mask any confidential information): Hi , We have a requirement to write E…Hitha Harikumar 34 views 3 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
How to enroll benefit plan from admin login and employee should not be able to enroll?How can admin enroll benefit plan and employee should not be able to enroll to plan? -
Can O&M Monitor ESS Jobs?Summary: Content (please ensure you mask any confidential information): Can we leverage the Observability & Monitoring functionality within OCI to proactively monitor th…
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i need to change a field in receivable transaction screen using sand boxi need to change a field name in receivable transaction screen by sandbox i cannot choose select tab while open search area to change taxpayer identification numberHadeer Ahmed 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Internal supplier registrationCould you let us know the roadmap for: Bank account attachments in the internal supplier registration (via register supplier)? UK bank account sort code in the internal …SS-Oracle 41 views 2 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Supplier Management
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Sales Tax Rate Provider SetupSummary: We have been using Vertex for sales tax rate load and would like to check if there are any other providers Fusion would support and the setup steps we should im…Mani.Kumar 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global