Setup
Discussion List
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I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.… -
How to do Separate Remittance setup for supplier in BULKHello, We need to set up separate Remittance Advice (SRA) for all suppliers in the system. Since the number of suppliers is large, is there an option to select the RA De…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Able to submit manage contracts transaction even though approval is pending for the workerSummary: Hi Experts, We have encountered an issue with manage contracts approval workflow where it allowed the user to submit the workflow even though the worker has ter…
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedIn our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unable to unl… -
Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P…
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How To Create Invoice with same number by adding validation as creation dateSummary: Hi Team, We have a business requirement where they want to invoice with number which already in use with same supplier and site details. Is there is any possibl…Tauseef_Akram909 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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When will Fusion Middleware technologies happen every year for cloud customers?Summary When will Fusion Middleware technologies happen every year for cloud customers?Content When will Fusion Middleware technologies happen every year for cloud custo…User_2025-01-22-19-57-20-732 22 views 3 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Goods Received at AP Invoice Header LevelSummary Goods Received at AP Invoice Header LevelContent Hi All, Is there a possibility to auto-populate Good Received Date at Invoice Header level from the PO received …Anjali Bisht 47 views 5 comments 1 point Most recent by Rawan El Nemr Payables, Payments & Cash Management
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Unlimited Vacation SetupSummary Ideas on how to setup unlimited vacationContent Our company is rolling out unlimited vacation. We do want to track the hours and also send the hours to payroll. …
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In Oracle fusion hcm OTL is there a way to manually upload all attendance data via ExcelSummary: Hi Team we would like know how to upload OTL attendance data manually using Excel in oracle fusion hcm. Content (please ensure you mask any confidential informa…Subhashini Devarala-Oracle 31 views 5 comments 0 points Most recent by Subhashini Devarala-Oracle Workforce Management
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We are trying to create an Item via PD work area but getting the lifecycle phase and status errorSummary: We are trying to create an Item via PD work area but getting the lifecycle phase and status error. Also, how lifecycle design and active are associated with Roo…Sucharya Parida 11 views 2 comments 0 points Most recent by Sucharya Parida Product Master Data Management
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Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
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how to insert field in the invoice research?hi, we would to insert an invoice due date in a invoice page research, it is not present in the standard additional ones. thank e regardUser_2H58H 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there a way to add a shared mailbox as default buyer on POSummary: There is a request to have the Default Buyer for POs not just be 1 user but a shared mailbox account. Is this possible? How has this been configured in the past…
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I would like to get rid of the quality inspection results button in Inventory ManagementSummary: I want to get rid of the quality inspection management button in Supply chain execution → Inventory Management i tried deleting all the privileges and roles req…
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Fast formula for Absence Rollover ruleSummary: Content (required): We have a requirement to configure Absence Rollover rule such that only the leftover balance above the allowed carry over limit should rollo… -
25A | Can "SUPPORT RETURN PATH AND DMARC" be opted in?Summary: The Mail Domains UI show an SPF Validation error (this is a UI problem and not an Email deliverability issue) The DMARC alignment is also showing an error and w…
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Creating Alerts to Managers on absence dataSummary: Creating Alerts to Managers on Absence data Content (please ensure you mask any confidential information): Hello We are looking at options to provide Managers w…
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Difference in Request/Response payload for BOM and ECOSummary: Hello All, When we look at the Request/Response payload for one of the Components of a BOM we see the following { "ComponentSequenceId": 300000009650103, "Organ…Sucharya Parida 11 views 2 comments 0 points Most recent by Sucharya Parida Product Master Data Management
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Need a specific confirmation about ECO process in FusionSummary: Hello All, Need a specific confirmation about ECO process in Fusion 1) Has anyone created an ECO for a "NEW Structure" via the Back end (REST/SOAP NOT FBDI). Do…Sucharya Parida 42 views 0 comments 0 points Started by Sucharya Parida Product Master Data Management
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Positive Absence Balances are not getting transferred to the Target Absence PlanSummary Positive Absence Balances are getting transferred from source plan but are not visible on the target planContent Through the new feature of "Transfer Positive Ba…
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How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidaySummary How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidayContent When we schedule PPR template, the system does not skip…Kumar 57 1.4K views 5 comments 3 points Most recent by Roger Rinco Payables, Payments & Cash Management -
cost center in employee default expenses account how to automatically update when department change?Hello , We would like to automatically update cost center segment in employee default expenses account when employee department is changed. is possible to Implement by a…