Setup
Discussion List
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Is there a parameter in Fusion that controls who many levels of BOM are exploded in a Sales Order.Summary: Is there a parameter in Fusion that controls who many levels of BOM are exploded in a Sales Order. We are not able to explode more than 2 levels. Is this a prod…Sucharya Parida 11 views 2 comments 0 points Most recent by Sucharya Parida Product Master Data Management -
The offset tax checkbox in the profile level of supplier, can it be enabled by defaultSummary: The offset tax checkbox is available in the supplier profile level , which needs to be enabled manually. is there an option to enable it by default or automatic…
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Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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Is it possible to set up default ap liability account by source?My customer wants to use AP default liability account separately Supplier invoice, reimbursable expense and corporate card expense. I couldn't find set up options. Is it…Seo Jin 21 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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HDL to update Assignment Flexfield Context Segment Prompt LOVSummary: Content (required): Hi - I am able to update the global segment Assignment DFF values and Context sensitive segment values based on the Context selected using H…
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Absence Status After Time Card ApprovalSummary: What will be the status of absences After Time Card is rejected. Note: In time consumer, Time card approval(Time approval rules) is selected. Content (please en…Sourabh Patial 11 views 1 comment 0 points Most recent by Gourav Shrivastava-Oracle Workforce Management
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self service receipt correctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNHCR Description (Required): The bus…
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PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 32 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
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How to default the bank account for expense reimbursement when employee have multiple bank accountsSummary: Hi Export We have one scenario is employee has 2 bank account, one for expense reimbursement and general cash advance, one for petty cash. After testing and sea…Carol Tang 411 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Payables, Payments & Cash Management -
Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…Krina Desai 80 views 10 comments 2 points Most recent by Silvia Yamamoto-Oracle Self Service Procurement
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How to access the manage bank and bank branch without setup and maintenance taskSummary: How to access the manage bank and bank branch without setup and maintenance task Content (please ensure you mask any confidential information): Hi Team, We have…Ranjith C 21 views 2 comments 0 points Most recent by Ranjith C Payables, Payments & Cash Management -
Need Source of Information for Disability Value Rehabilitated for Country MalaysiaDisability for Country: Malaysia One of the values is "Rehabilitated". Business wants to understand what is Oracle's Definition for this and from what source they are ta… -
Absence Type Annual LimitSummary: I need to create absence types with an annual limit to ensure that employees can only use a specified number of days each year. For example, an employee would h…
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SFTP private key using SSH-KEYGEN command and import the same to SaaSHi, We are trying to set up SSH key authentication when we connect to the SFTP folder to transfer files from Oracle Saas through BI publisher. We followed this documenta…
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Requirement to display person display name in custom formatSummary: Content (required):We have a requirement from customer were we need to display the person display name considering the values from person global and local name …Lakshmi Prasanna Aaula-Oracle 81 views 5 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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Copy Refnum from OB Line to OBSummary: Need to Make Schedule Process that runs every 10 min to copy refnum from order base line to order base Content (please ensure you mask any confidential informat…Tag Ahmed Elsharkawy 11 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
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Duplicate CostI managed to make 2 automation agents 1-To adjust shipment ship unit net weight to be as same as attribute 11 in shipment using DSU 2-Agent using Recalculate Cost at eve…Tag Ahmed Elsharkawy 41 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Where do the User Preference - Ad Hoc Options have an impact in the Planning application?Summary: In the User Preferences section, under the Ad Hoc Options, there are several settings like Zoom, Alias, Suppression, etc. However, I couldn't find where these s…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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Unable to modify the predefined theme without affecting the quick actions menu.Summary: Currently, we are unable to adjust the appearance or theme without losing access to the quick actions menu, which is essential for our workflow efficiency. We r…Rumaisa Khan 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Basis of Person Types for Eligibility Criteria under Person setup pageSummary: Can you confirm the values comes from PER_ALL_ASSIGNMENTS_M and not PER_PERSON_TYPE_USAGES_M? Content (please ensure you mask any confidential information): Jus…
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Receiving Error When Trying to Create Budget Account GroupSummary: I've created a control budget successfully but I'm receiving an error when trying to create a Budget Account Group in the Budgetary Control dashboard. Content (…
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Item Import using FBDI- Unable to view item from UI even after sucessful completionSummary We have created a Item import batch using "Manage Item Batches" task. Used FBDI to create item. All the programs are completing sucessful but the item is not get…user571940 64 views 3 comments 0 points Most recent by Ankit DC Analyst Product Master Data Management
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Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 31 views 2 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo…