Setup
Discussion List
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How to get access to Shopping List Link in Purchase Requisition pageSummary: Which privilege or Duty role gives access to "Shopping List" Link in Procurement>Purchase Requisitions page. Please see the screenshot below. Or is there any se… -
How to create multilevel translatable dependent attributeSummary: Using the procedure like the one showed on the bellow video, we could create a non translatable five level attribute dependency. How to create the same structur…Carlos Benassi 1 view 0 comments 0 points Most recent by Carlos Benassi Product Master Data Management -
Value field is closed in Manage Item RuleSummary: Hello, How can below field be opened up? I need to write a rule where the results of subsequent EFFs are dependent on a particular value in TUR Main Fiber Blend… -
Worker Bank Account update requires HR ApprovalSummary: When an existing worker updates his/her Bank Account details, should go to HR for approval. Content (required): When an existing worker updates his/her Bank Acc…
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Is it possible to lock budget period during year end and record Liquidation as the same time?Encountered a requirement include both control and reporting purpose. Control Part: To prohibit PO created while consuming last year remaining budget through changing bu…
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How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…Ylenia Gentile 61 views 5 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfileSummary: We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in…vmahendra7 11 views 0 comments 0 points Most recent by vmahendra7 Payables, Payments & Cash Management
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BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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Global Approval HierarchySummary: Hi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their r…Simran Pahuja -Oracle 11 views 0 comments 0 points Most recent by Simran Pahuja -Oracle Human Capital Management
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Digital Assistance - case sensitiveAs utterances added into Digital Assistant are case sensitive, if user does not use the exact case on certain prompts, desired results are not returned For example, utte… -
Image Attachment at EFFSummary: Hi, We capture the addition information at EFF, is there any other option to attach the Image at EFF ? Content (please ensure you mask any confidential informat…
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25A error of required field even when the field has the valueSummary: 25A error of required field even when the field has the value Content (please ensure you mask any confidential information): Hi All, Greetings! There is a stran… -
Is it possible to import Bank Statement Reconciliation Data without setting tolerance Rule?Hi, I attempted to reconcile using 'Cash Management Bank Statement Reconciliation Data Import' and trying to run Load Interface file for Import program for process 'Auto…PinkPanda-Oracle 21 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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What to enter in Branch NameIn the bank account registration, "Branch Name" is a required field, but the customer said that there is no Branch in the United States. So, what is typically included i…PinkPanda-Oracle 21 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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How to edit an existing approval flow that has a business ruleI need to adjust an existing approval flow in BPM worklist within the specific business rule: I need to add two users in parallel with the first "GetAllRepresentatives" …jose_enrique_gayatin 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Is shop by category and Top category both same ?Summary: In SSP we notice shop by category and Top category. Are both same ? Can we remove the Top category without removing the Shop by category? Content (please ensure… -
EL Expression for performance documentSummary: EL Expression for performance document Content (please ensure you mask any confidential information): Hi all, I have added a hyperlink in a performance document…
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Enterprise asset managementSummary: Enterprise asset management set up document/White paper/Oracle docs. Content (please ensure you mask any confidential information): Version (include the version…
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Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Primary UOM ChangeContent Hello Friends,how do I change Primary UOM on item master?In one of the release this feature was introduced. I have not transacted this new Item -
For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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How to enable responsive behavior for Incentive Compensation pages on mobile web?Summary: I’m able to access the My Compensation Plans page on mobile web, but it doesn’t adapt to the screen size. I can initiate a dispute, but the form layout is too l…Marcela Acosta-Oracle 21 views 3 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Where to get additional help / references for Oracle Fusion Incentive Compensation ?Some useful references : Links to Best Practices, How-to, FAQ, see Doc ID 2688415.1 Incentive Compensation Resource Center Implementation Guide : Implementing Incentive …Kim Vu-Support-Oracle 241 views 12 comments 1 point Most recent by Gireesh Bhat Incentive Compensation -
how to populate rejection reason for expense auto rejected by WorkflowSummary: Whenever an expense report is auto rejected due to workflow the user wants to see a descriptive reason for teh rejection but currently in expense report only th…User_PZTF9 32 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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How to restrict Contract creation while adding the terms and conditions in negotiationsSummary: When we add terms and conditions using a Contract Terms Template while creating a negotiation (RFQ/RFI), the system automatically generates a draft base contrac…