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Discussion List
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Hiding DFF fields in Resignation PageSummary Hiding DFF fields in Resignation PageContent Hi, I am trying to hide the particular DFF field in Resignation page, when I did this the total DFF is hidden from t… -
Error saving attachments related to items when the “Shared” flag is selectedWe are encountering an error when uploading attachments for an item in Product Information Management. Specifically, after attaching the image and selecting the “shared”…Daniele Landinetti 31 views 4 comments 0 points Most recent by Daniele Landinetti Self Service Procurement
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Methods to avoid public holidays getting included in leave durationSummary: Methods to avoid public holidays getting included in leave duration Content (please ensure you mask any confidential information): Hi All, Greetings! We have be… -
What type of account should be Non-Compliance account?Summary: What type of account should be Non-Compliance Expense account? Content (required): We are creating new CoA structure with several new natural accounts for the i… -
Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 50 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Inventory organisation is not populated while creating Inventory Transactions in Oracle FusionSummary: Inventory organisation is not populated while creating Inventory Transactions in Oracle Fusion. Also, we are unable to see the Inventory task and the subtasks o…
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UK Annual Leave – Bank Holiday Proration Approach for Part-Time Employees (GB Legislation)Summary: We are focusing on the proration of Bank Holiday entitlement for part-time employees. We have implemented the below approach for the UK Annual Leave Plan, based…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle … -
Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentSummary Looking for Pointers --> Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentContent Hi Team, We are looking for controls in Ora…User_2025-02-05-20-31-30-302 133 views 6 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
Not able to view locations even after FSM import is successfulSummary: Content (please ensure you mask any confidential information): We have imported around 95 locations using setup export and import file in setup & maintenance. W…
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HCM Position Hierarchy page in Responsive UX and Redwood UXHi experts, in "Position Details" responsive and redwood pages the "HCM Position Hierarchy" task is available. The "HCM Position Hierarchy" page is still in Classic UI (…
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Sourcing Command Center showing old data of Negotiation workloadSummary: Hi Oracle AI Experts In 26C, the Sourcing Command Center is currently displaying outdated negotiation records. When expanding the Workload section, it shows Act… -
While adding address, LOV show different languagesSummary: While adding address, LOV show different languages Content (please ensure you mask any confidential information): Hi all, we have imported the geography through…
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Schedule Calculate Accrual Balances daily except SaturdayHi everyone, I would like to schedule the Calculate Accrual Balances process so it runs every day except Saturday. Can anyone advise how to configure the schedule correc…
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Unable to update Lease Management System OptionsSummary: Unable to update Lease Management System Options - Initially we have enabled the Receivables Integration option as 'Yes' in Lease Accounting system options and …
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Regarding the requested delivery date of orders generated by the Min-Max planning processHi everyone, I have a question regarding Min-Max planning at the organization level in Oracle Inventory. Currently, when we generate supply orders using Min-Max planning…
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Missing Skill Library in Person Profile TypeSummary: Missing Skill Library in Person Profile Type Content (please ensure you mask any confidential information): Hi All, Greetings! We are current facing issue in te…
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Cannot update safety stock values days of cover using FBDIHi experts, We want to update safety stock method from not planned to days of cover in bulk using FBDI but results in error. Item : 0001-0002(MASTER_INVENTORY), SafetySt…Burger 36 views 4 comments 0 points Most recent by Mano_Oracle-Oracle Product Master Data Management
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How to Define Organization-Specific Kit Item StructuresHello Experts, In our current Oracle Fusion SCM (PHUB) setup, we define Kit item structures at the Master Organization level, which has been working well for standard us… -
BPM worklist rule using level field on jobSummary: Looking for any guidance or experience on building a BPM workflow rule using the level field on the Job. Content (please ensure you mask any confidential inform…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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Document sequence category name - Payables PaymentsSummary: When setting up document sequence for AP Payments (we only need it for manual payments), we can see the below shown names: Where do they come from - what config…Bo Tøpgaard 33 views 5 comments 0 points Most recent by Richa Arora-Oracle Payables, Payments & Cash Management
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…