Setup
Discussion List
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We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to … -
can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite… -
Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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You can't inactivate the position with code xxxx as incumbent exists currently or in future.Summary: You can't inactivate the position with the code xxxx as an incumbent exists currently or in the future. Content (please ensure you mask any confidential informa…
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 116 views 2 comments 0 points Most recent by User_HCCXM Payables, Payments & Cash Management
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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How to configure Vessel distance estimation not in straight lineSummary: We have custom Rate Distance configured on VESSEL Rate Offering, and the Distances loaded for each lane. We want to change this setup to OTM estimate the distan…Víctor Fernández Coello 28 views 4 comments 0 points Most recent by Víctor Fernández Coello Transportation Management
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Read only role needed for Application Implemention Role in Oracle Fusion.Summary: Hi, we do have a requirement that required Read only role needed for Application Implemention Role in Oracle Fusion. Content (please ensure you mask any confide…
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What Are the Character Limits for OCM Bank Statement Fields?Summary: Request confirmation of the maximum character limits for Oracle Cash Management bank statement transaction identification fields, as we are seeing potential tru…Akbar Ahmed 3 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Redwood Hire Flow – Italian Fiscal Code validation not consistent with personal data – Release 26ASummary: Hello Community, We are experiencing an issue in the Redwood Hire Transaction related to the validation of the Italian Fiscal Code (National Identifier – Italy)…Gianfranco Fariello 6 views 0 comments 0 points Started by Gianfranco Fariello Human Capital Management
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Managing Global Transfer and Global Temporary Assignment Across Countries in Oracle HCMSummary: Hello, We would like to better understand how global transfer and global temporary assignment processes are managed in Oracle HCM. For example, if an employee f…Gianfranco Fariello 7 views 2 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
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All Tiles except Workforce Scheduling in My Client Groups disappearedHi Oracle Experts, All Tiles except Workforce Scheduling in My Client Groups disappeared suddenly in non-production. And in Me tab, only few tiles are showing up. Recent…Revathi Thangaraj 3 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…Kaushal Gathani 136 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Inability to Derive Requisition Accounting Segment from Work Order Attributes in SelfservProcurementSummary: Limitation in deriving Accounting segment in Self-Service Procurement using contextual information from Maintenance (Work Orders) or Manufacturing during requis…Julián 5 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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HCM extract for the Work PatternsSummary: I am trying to Create the HCM extract for the Work Patterns. Found below are some User entities. But these user entities not return any data HWM_EXT_WORK_WORKDA…
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Oracle_SSN_DLM_02271554Summary: Getting the following error when trying to download oracle smartview for office version 25.200 An error occurred while attempting to load items Content (please …
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How to use Supplier site details as condition in Redwood page rules on VB?Summary: Redwood Edit Pages: A DFF 'A' has been created on Self Service Procurement page. The field must be mandatory only when the Supplier Site Type (which is a DFF on…Urvisha Ancharruz 8 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM BenefitsSummary: Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM Benefits - Mutually Exclusive Rules are set up for Medical and HSA Plans. During the New Hire …
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Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…Lokesh_619 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 328 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PAY_ORG_PAY_METHODS_DDF where used?Summary: PAY_ORG_PAY_METHODS_DDF where used? Content (please ensure you mask any confidential information): Hello, we have created a flexfields with this flexfield code … -
Bypass the validations available for National ID and IBAN with HDLSummary: Is it possible to Bypass the validations available for National ID and IBAN with HDL Content (please ensure you mask any confidential information): Hello expert…