Setup
Discussion List
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Negotiated check box is not visible in Responsive Self Sevice Application through VB studio.Hi Team, We are using the Negotiated check box for requestor negotiated pricing. It is not visible through VB studio personalize, Enabled show Negotaited Flag to "True" …Swapna Vanpalli 291 views 5 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement -
Generate invoice check box option not available in the payment templateSummary: Currently configuring the payment template in our new instance but I am unable to find the "Generate Invoice" Checkbox. But in our test instance, I can see this…Vnr Karthikeya-Oracle 11 views 3 comments 0 points Most recent by Mirela Tomoiu-Oracle Lease Accounting
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Approved time card remains in submitted statusSummary: Approved time card remains in submitted status Content (please ensure you mask any confidential information): Hi, please see attached screenshot of setup for ti…Jonny Varley 141 views 1 comment 0 points Most recent by Gourav Shrivastava-Oracle Workforce Management -
Redwood - Error in Address tab when registering SupplierSummary: I enabled the new supplier registration in the test environment, but I'm facing a problem in the "Address" tab. I can't proceed to the next tab because an error… -
How to autogenerate item sequence number based on item category selectionSummary: The Item rules are working as expected - But the Problem is we have more than 12K plus categories based on UNSPSC code. Does it signify that we have to write 12…
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Is there a process to swicth all Control Budgets to "Redefine" mode?Summary: Our client should have around 80 control budgets one year after go-live. Every change in COA hierarchy will force him to switch mode to "close" > "Redefine" for…Yftach Paschur-Oracle 11 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control -
The Deliver-to Location isn't valid in PR and POSummary: Hi We have 1 BU as the requisitioning BU and procurement BU. We have set the location like this: For 1 location, is related to 1 inventory organization and we h…
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How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th…Srinivas Reddy 41 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement -
Unable to create an IMT to an Expense destination, between organizations in different BUsI'm trying to create an Internal Material Transfer from Inventory to an Expense destination. The two Inventory organizations belong to different Business Units. When I t…Ve Ainsa-Oracle 31 views 3 comments 0 points Most recent by Victor Chrabieh Self Service Procurement
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Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 1 view 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Is Application Composer available to use in modules like Responsive Self Service Proc & Purchasing?Is Application Composer available to use in pages in modules like Responsive Self Service Proc & Purchasing for -Field and Object validation rules-Dynamic choice lists-F…
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Need to schedule BICC jobs every 5-10 minsWe need to schedule BICC jobs to run every 5-10 minutes. Is it feasible to schedule these jobs through a web service or user interface?
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BPM Worklist, In Deadlines the Expiration Settings is configured but the workflow doesn't escalateHello, Configuring "Deadlines" for "Transfer Approval Workflow" and the approvers are Management Hierarchy. It has been made 15 minutes for test purpose, however when we…
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VPD Profile not working as expectedI have written below predicate so that orders meant for specific Divsion are visible to certian people. (Order Release) (exists (select 'x' from user_association where u…Mrugen Sunil Munshi 21 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
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removing edit button at additional person infoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Assigning different plansHi Experts, @Mahi We have hired couple of employees (A and B) with the same details and hire dates nothing is different for them. However for each employee different pla…
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How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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How do I deploy a Digital Assistant to my Dev EnvironmentSummary: Currently, the Digital Assistant/ HCM Skill is working as expected in my production environment, however I would like to also have it working in one of my dev e… -
US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment…User_2025-02-07-23-45-47-870 34 views 3 comments 0 points Most recent by Priyanka Buddiga Payables, Payments & Cash Management -
Manager Cannot see the one of reportee in my teamSummary: Manager cannot see the one of the reportee in my team. but in person management direct reports we are able see that reportee. In my team Saved search "Default C…
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Payment Method Alias value is not editable in some environments, what's required to make it editableHi CCC-community, to use the preseeded ISO20022 CGI and SEPA formats I need to set the "Alias"-value to "TRF" for the seeded Payment Method "Electronic". When I reviewed…Marcus S. 31 views 3 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
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Time Stamp Date and Time in BIP report NameHi, I am Scheduling BIP report for everyday. I wanted to Timestamp the Date and time in the output file name. For Example : The Schedule process is run on 15th June 2022…Shashank Verma-Oracle 2.3K views 7 comments 0 points Most recent by Ken Padgett BI Publisher Learning Center -
Best Practice to Change Department Name in HCMWe need to change the Department Name of several departments in HCM. What is best practice - update or create the existing Department or create a New Department? We do u…