Configuration
Discussion List
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Provide steps to remove LOV's under Actions in LearningProvide steps to remove LOV's under Actions in Learning My Team>Learning> Actions Need to remove these three buttons "Publish Video, Author Learning Journey, Create Lear… -
Oracle fusion has any standard functionality to connect with Mexican GovernmentWe are planning to implement Mexican AP module in cloud but we want to make sure whether Oracle fusion has any standard functionality to connect with Mexican Government …D Vandana 11 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to default Payment Term from Manage Invoice Option to SupplierCan Payment details like- (Payment Term, Invoice Currency, Payment Currency and Pay Group) can be defaulted at Supplier site while creating new Supplier in Cloud ERP. Th…
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Project Work Type for Requisition ApprovalHi, We were wanting to use Project Work Type for our requisition approval. I see where we can use this field within the requisition distribution for the workflow, but no…
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How to default the "To Award Approver" Attachment Category in Negotiation AwardWe want to make the 'To Award Approver' value as default when the user tries to add an Attachment in the Negotiation Award. Currently 'Sourcing Negotiation Award' is bei…Karishma Mungara-Oracle 41 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Sourcing
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Discount fields are not available on PO EDit LIne UIHi Team, Discount fields are not available on PO EDit LIne UI. provide any solution Thanks, Chinna
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How can we add Images in the Supplier Portal ?In order to help the Supplier users to correctly identify the Banking information such as Routing number, account details etc., we would like to add image of a Check in …
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Flag "Negotieted" doesn't work in SandboxesHi, I am facing the following issue, I need to enable the flag "Negotieted" under "Currency" when creating a Purchase Requisitionin the environment "https://eiiv-dev5.fa…Michele Magni 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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we have the BI admin role,however, we encounter an issue the Reports and Analytics option missingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…joelroshan92 11 views 3 comments 0 points Most recent by Dimple-Nagesh-Support-Oracle Reporting & Analytics for Fusion Service
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Exclude CEO from approval cycleAppreciate your assistance to guide us in the below issue. We need to exclude specific employee "CEO" from the approval chain in the management hierarchy. We have tried …
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trying to run the process "Carry Forward Purchase Order Budgetary Control Balances"Dear all, I am trying to rung the process Carry Forward Purchase Order Budgetary Control Balances. but the purchase orders are not carrying forward and the systems gives…
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How to distribute salary and elements across multiple assignments of an employee based on FTEOur client has employees with multiple assignments. Now when a salary is assigned or an element entry is created for an employee, the client wants the values to be divid…
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Early Lease TerminationSummary: Our organisation has recently transitioned from EBS to Oracle Fusion and we used lease management module to manage our leases. Whenever if the business user wan…
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Several categories description in spanish to latinamericaI need to set up several descriptions in Spanish for the categories and items in the ERP. By standard we can only have one Spanish. This is a company that sells its prod…ljgarciao 41 views 3 comments 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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System should pop a message to remind transaction date should be prior to current system dateIn oracle fusion, Work Execution->Report Material Transactions we are able to add a message here to say that transaction date should not be today's date. But we are unab…Neeraja Chinta 11 views 1 comment 0 points Most recent by Uma Shankar Kumar Reporting and Analytics for SCM
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How to Skip few Assignee's in Approval ProcessHi All, We have configured Budget Approvals using Project level DFF's. The sequence of approval is like DFF1 then DFF2 and so on. There are cases where DFF value sometim…
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Does Collaboration Messaging Framework (to OBN) get restricted by LBAC?Summary: Does Collaboration Messaging Framework (to Oracle Business Network/OBN for spending electronic Purchase Orders) get restricted by Location based Access Controls…Matt Sinclair 52 views 1 comment 0 points Most recent by Adrian Dogeanu-Support-Oracle Self Service Procurement