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Discussion List
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function… -
In the purchase order module, are periods opened and closed?Summary: In the purchase order module, are periods opened and closed? Content (please ensure you mask any confidential information): Hi Is there an opening and closing o… -
Format Validation Rule in Forms 2.0 retaining red format in edited cellsSummary: Edited cells are retaining the red format based on the format/validation rules since the implementation of Forms 2.0. Content (please ensure you mask any confid… -
Cannot load Document Records by hdlSummary: Content (please ensure you mask any confidential information): Hello experts, I have to launch HDL files. I'm able to launch AllocateChecklists and ElementEntry… -
SLA Derivation from DFFs – ALL Inventory TransactionsHi Oracle CCC Team, We are implementing Oracle Fusion Inventory for our client, and one of their requirements is to allow users to dictate certain COA segments (e.g., Co… -
How to mapping item Security from Product information management to Work Order OperationSummary: How to mapping item Security from Product information management to Work Order Operation Content (please ensure you mask any confidential information): We setup… -
How to create an environment for EPM CloudThis used to be so easy but I cannot find where to do it now that the UI has changed. I used to log into Oracle Cloud Classic and see a "Create Environment" button on my… -
Increase length of People Group fieldSummary: Is it possible to increase the length of the People Group field on the assignment screen? I made the display width of the segment a 100 characters long. My look… -
Why can't HR Representative approve twice in serial in Promotion approval rule?Summary: Why can't HR Representative approve twice in serial in Promotion approval rule? I have the below requirement - First Approver: HR Representative Second Approver… -
Can we use DFF to control standard field visibility in Requisition Page ?Summary: Hi Experts, I have a requirement from my project, In oracle fusion, within the Requisition module, is it possible to leverage the value of a Descriptive Flexfie…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
How to change Invoice sequencing for Lease Accounting Invoices.Business need to change Invoice No. Sequence which is generating special character for lease accounting Invoices. Currently based on payment template we enable generate …AU Fusion Support 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
Mass Update for Requisition Preferences Display SettingsSummary: Hi All, Is there anyway that we can mass update this display settings for all users? Content (please ensure you mask any confidential information): NA Version (…Yeung Shing Keith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc… -
We have 1000+ Inventory orgs. Will UI is capable to show all in List of Values?We have 1000 plus inventory organization. Looking at the nature of the business, this number can grow in future to even 1500-2000. Looking for help in evaluating this vo…Ram Mohan K-Oracle 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio… -
Remittance method should go to supplier address and also able to download when user needSummary: Remittance method should go to supplier address and also able to download when user need Content (please ensure you mask any confidential information): Version …Nagendar4555 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How to disable budgetary controls against payables onlyHello, We are using Projects as a way of maintaining CapEx requests and have been advised that if we enable budgetary controls it will give users a prompt if they exceed… -
Manager cannot see any direct reports when they try to Add Absence or Add Time CardSummary: When Manager tries to add an absence or Time card navigating via My Team > Show More > Absences > Add Absence or My team > Show More > Time > “Add Current Time … -
Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact… -
How do you create an Oracle black out please?Summary: Oracle Blackout Content (please ensure you mask any confidential information): We are trying to create a black out so that only four users can access Oracle for…victoria.whittaker 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement -
How to use dynamic member for ASO member formulaDear every expert, I have a member under the dimension "Plan Element" which has the member formula on the ASO cube: NONEMPTYTUPLE([M_NET_SALES]) ([Account].CurrentMember… -
Change Personal Information rules failing - when Person Address State changedSummary: Hi Flow gurus - i have approval rules failing for (2) new "Change Personal Information" approval rule set. Anyone proficient with and /or State Address Change b… -
Can you copy BMP rules from one environment to another in oracle?Summary: We have setup a few approval rules in our Dev1 pod and want to move them to Production, instead of manually recreating them, is there a way to export/copy them … -
How to get the People Group field in Redwoods back to individual fields and not a combination?Summary: Does anyone know how to get the People Group fields in Redwoods back to individual fields and not a combination? We will have tens of thousands of combinations.…Chris Pomager-27736 47 views 3 comments 2 points Most recent by Stacey Williams Human Capital Management -
Sickness Absence End Date not updated in ANC_PER_ABS_TYPE_ENTRIES tableWe initially have had an existing approved Sickness Absence for an employee with duration - Start Date - 01/06/2025 End Date - 28/06/2025 Then we have modified the End D… -
List of transaction (action name) which goes for approval in hcmSummary: HI, I wanted to know if it is possible any how that we can get the complete list of transaction name only (e.g. promotion, termination) for which approval rule …