Setup
Discussion List
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"auto" cancel item reservation or release the item from inventorySummary "auto" cancel item reservation or release the item from inventoryContent Hi Experts, I know when we receive an order we "reserve" material from inventory, but wh…User_2025-01-28-07-47-26-775 31 views 4 comments 1 point Most recent by Kirollos Michael Inventory Management -
is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 75 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Type of fields in Extensible Flex Field tableHello, I am trying to understand the difference between two types of fields in the PER_PEOPLE_EXTRA_INFO_F table - What is the difference between PEI_ATTRIBUTE1 and PEI_…
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Budgetary Control Balances Based on EntitySummary: We have a requirement to show the Budget Balance based on Entity Segment. Content (please ensure you mask any confidential information): When user is running th…
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What Causes this Error?Summary: This has happened twice. Has anyone ever have this happen? What causes the account to not be created as we are set up for automatic creation? Content (please en…Stephen Verigood 21 views 7 comments 0 points Most recent by Stephen Verigood Human Capital Management -
Implement the Purchasing module Oracle FusionSummary: If the client only wants to implement the Purchasing module without configuring Self Service, is it possible? Content (please ensure you mask any confidential i… -
Need the Lease Accounting Configuration workbook & Test ScriptSummary: We will implement lease accounting , Therefore i need configuration workbook ,Test script .TCM ..ETC. Content (required): Version (include the version you are u…
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Trouble when using Calculate Currency in PBCSHello everyone, I am trying to convert the local currency to the reporting currency in PBCS by using "Calculate Currencies" . Step 1: I input the exchange rate in the sy… -
Restrict "Categories" on Smart Form accoridng to value in DFF fieldSummary: Hi Oracle community, I would appreciate some direction on the below please: We Use Smart Forms. We have one for Goods and one for Services for each BU. We have …
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Unable to find DEPENDENT_FLAG field from PER_CONTACT_RELSHIPS_F in the Family and Emergency contactSummary: Unable to find DEPENDENT_FLAG field from PER_CONTACT_RELSHIPS_F in the Family and Emergency contact Content (required): We are trying to identify the field DEPE…
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Error: "You must enter a from date that's on or before the to date" when inactivating a bank branchHello I am using the HDL tool to inactive a bank branch. The .dat file has the following information: METADATA|BankBranch|BankBranchId|BankName|CountryCode|BankBranchNum…JaimeOrtega 33 views 1 comment 0 points Most recent by JaimeOrtega Payables, Payments & Cash Management
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Max number of characters for DFF allowed for Shipment LinesGurus, What is the maximum number of characters allowed for creating a DFF on Shipment Lines? We have a requirement where we store multiple LPNs from external WMS to Ora…
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Expenditure Item Date field is not defaulting on Requisition in Redwood UISummary: Even after giving project number, expenditure item date is not populated by default in Redwood UI. In classic UI page, expenditure item date was getting populat…Shobha.Cherian 43 views 6 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Is there a way to display PER_ORGANIZATION_UNIT_DFF on the Legal Employer page?Summary: Is there a way to display PER_ORGANIZATION_UNIT_DFF on the Legal Employer page? Content (please ensure you mask any confidential information): Hi experts, We ha…Volodymyr Faranosov 31 views 4 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Default custom DFF value based on information from all PR LinesSummary: Is it possible to write custom SQL for a custom DFF that would default a value based on information on all the PR Lines and not on the specific Line? Content (p… -
Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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Create role accessing work shifts, patterns and schedules via set up and maintenanceSummary: I'd like to create a security role which gives access to the Workforce Deployment area within Set up and Maintenance specifically to set up work patterns. The m… -
Doc ID 2784867.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nelson Craig Whiting 24 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Supplier is having difficulty posting invoice to OBNSupplier has tried sending invoices to us via OBN, but are failing to do so. Is there any documentation on how a supplier can send over the invoice via OBN Thanks, KielKiel DSilva 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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New RSSP tile is visible to some users but not visible to othersSummary: RSSP was newly setup to the live environment. The Purchase Requisition (New) tile is visible to some users but is not visible to others though both users have t… -
what is the best practice to add out of class assignment without stepSummary: Currently, when we enter out-of-class assignments, we always assign them to Step A since it is the lowest step option in the drop down. It is not accounted for …
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An employee can belong to more than one OTL HCM groupSummary An employee can belong to more than one OTL HCM groupContent Hello experts, I have a doubt about OTL HCM groups membership. As the documentation stated: Create g…Volodymyr Faranosov 178 views 8 comments 2 points Most recent by Surendra Namburi Workforce Management
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 222 views 29 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Accounting based on one time delivery addressSummary: We have a requirement to account based on deliver-to location. We need cost center to be accounted differently if its one time address. Created account rule wit…
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Restrict the capability of Entering Timecards for a Certain Group of workersWe are using redwood enhanced time cards and have established HCM groups to assign timecards to. However we also have workers who are not required to enter timecards (fo… -
Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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Cannot export YTD Period's data when using data exportHello everyone, I am using PBCS (which does not support Groovy). When we tried to export data from Navigator » Overview » Actions » Export Data to export YTD data: It sh…