Setup
Discussion List
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Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie… -
Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
unable to access workforce structureSummary: Content (please ensure you mask any confidential information): Hello, Unable to access workforce structure, even after adding all the HR specialist roles. I hav…
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Charge for using OCI Connector FacilitySummary: Due to the recent update, we have to move from REST API to OCI Cloud Console. But using OCI can only hold data for 14 days. And our requirement is to come up wi…
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scanned infotileSummary: Scanned infotile invoices Content (please ensure you mask any confidential information): After reviewing invoices in scanned infotile, if we put hold on the inv…Richa Priya_KPMG 31 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Background Image Supported for Guided Journey Tasks - Recommended File SizeSummary: Background Image Supported for Guided Journey Tasks - Recommended File Size Content (please ensure you mask any confidential information): For the 25D feature B…Nick Henderson 11 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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Error Occurs When Adding Default Feedback Component in ODA FlowSummary: Hi Team, I’m encountering an error whenever I add the default Feedback component to a flow in Oracle Digital Assistant. I’ve tried using the provide, below, and…
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HCM license required for HCM setupSummary: Is HCM license required to perform HCM setups like applying position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs. Or will …Catherine Rosales 11 views 4 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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Rename Grades NameSummary: Rename Grades Name Impacts Content (please ensure you mask any confidential information): Hi experts, we have as a requirement to rename grades already associat… -
Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…Sarinee.p 11 views 0 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Default language based on Legal Entity / Business Unit or country.Currently there is only global default available or the user preference has to be set at the user level. Eg., we would like the default language for US to be 'English' a…Sriram Venugopal 3 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Workday info at department levelSummary: Workday info at department level Content (please ensure you mask any confidential information): Hi Experts, does anyone know what is the meaning of these fields…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 22 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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Remove Team Time Card ActionsHi, We have a requirement to remove a few options in the Actions menu of the team time card. For example, remove Approve and Reject options from the action menu in the t…Shanaka Samararathne 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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workflow for approval delegations or role delegationsIs it possible to configure the rule for role or approval delegation, the editing option to set the rule is not available. Thanks, UmakantUmakant Sahu - UK 21 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 194 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Nudge Configuration - only part of Touchpoints?Summary: Nudge Configuration - only part of Touchpoints? Content (required): Hi there, I have been looking at the info around Nudges and can see that I have the set up f…KatieH 472 views 13 comments 0 points Most recent by Namrata Sonavane - EY GDS Performance Management
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Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date'Summary: Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date' as the attribute PO creation date is not available in Appro…Sreenivasula.t 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Use the field 'Intended Use' in accountingSummary: It is possible to use the field 'Intended Use' in accounting of an invoice? Content (please ensure you mask any confidential information): Version (include the …Bo Tøpgaard 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Which lookup is linked to Issuing Country list in Visa and PermitsSummary Which lookup is linked to Issuing Country list in Visa and PermitsContent Hello All Does anyone know which list is linked to the Visa and Permits Issuing country…User_2025-01-28-20-26-48-675 289 views 6 comments 2 points Most recent by Danielle Evans NAMOS Human Capital Management -
Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…
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Adding Values to Source MediumSummary: Adding Values to Source Medium Content (please ensure you mask any confidential information): I require some assistance with adding (or reenabling) values to th…Nick Henderson 132 views 5 comments 0 points Most recent by Kuraloviya Recruiting, Opportunity Marketplace
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How can we hide work schedule on calendar for everyone?Summary: In Redwood, when employee views the calendar, they can see their work schedule. They have an option to hide or view the work schedule as shown below. However, i… -
how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …