Setup
Discussion List
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Sort enhanced workbench with group bySummary: Hi, Following the steps of "Grouped Table Improvements" I have created "Group By Date Option - Date Setup" but as you can see in the image it does not sort by d…Fermín Yagüe Benjumea 101 views 14 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management -
Default Legal entity to one supplier in Invoice HeaderHi Community, we have one BU and Multiple LEs, Ex: we have US BU and LE are LE1 and LE2, by default LE1 is assigned to all Invoices but for one particular supplier we wa…Subhash M V 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Display not a primary input value in regionHello, I've created an additional field for an element in addition to the primary input value. How can I display it in the convert pending worker process ? The field is …
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Unable to save Scope in Manage Payables Financial optionsI have assigned myself role = Accounts Payable Manager BU access provisioned. Per set up and maintenance, I am in Manage Common Options for Payables and Procurement. Whe…Richard Jones 38 21 views 6 comments 0 points Most recent by Richard Jones 38 Payables, Payments & Cash Management
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What are the mandatory fields that needs to be filled while creating a supllier in CFIN?Like to know the mandatory info required to create a supplier. -
Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Scheduled Report error Could not connect to OBI Presentation ServiceSummary: Scheduled Report error Could not connect to OBI Presentation Service Content (please ensure you mask any confidential information): Hi Team, Greetings! Schedule… -
Deliver to Person is from a different OU, Capture OU details in Intercompany segmentBusiness requirement: CHARGE ACCOUNT When the Deliver to Person is from a different operating unit, then insert the Operating Unit Number in the Intercompany GL Account …
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Rebuild Functionality is not working in New RSSPHi Team, We have a requirement to allow users to update the cost center for Capital POs via a change order by modifying the requester name (Rebuild Accounts functionalit…Swapna Vanpalli 11 views 4 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement
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Mass update buyer on ItemSummary: My Client want to mass transfer Default buyer from one to another on Items in PIM Content (please ensure you mask any confidential information): Hi Team, We hav…Milind Mahadik 22 views 3 comments 0 points Most recent by Milind Mahadik Product Master Data Management
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Identify Customer Contracts lines are UnprocessedWhen running Identify Customer Contracts lines are left in Unprocessed. How can this issue be resolved to process source document lines and group them into customer cont…
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Payable Workflow approval to requestor, finance manager and CFO using SpreadsheetSummary: Workflow approval should be routed to Requestor, Finance Manager and CFO We are using the Invoice Approval Basic Template(Excelsheet) to create the Payable's In…Rex Kapadia 11 views 2 comments 0 points Most recent by Rex Kapadia Payables, Payments & Cash Management
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Make Gender and DOB fields Mandatory on Family and Emergency Contact PageSummary: Make Gender and DOB fields Mandatory on the Family and Emergency Contact Page Content (please ensure you mask any confidential information): Hi Team, On the Fam…
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 11 views 5 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Error log in TaleoHi all, May I know is there any ways to get the internal Taleo error log in Taleo Enterprise Edition (TEE)? I've encountered the "Authentication Error" in Taleo login bu…
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Maternity and Paternity absence defaults absence duration to 8 hours, does not allow editSummary: Any user when trying to apply for paternity or maternity absence is only able to select the absence start and end DATES, and NOT able to select the absence star…Riya_Maithani-Oracle 21 views 4 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle Workforce Management
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Is it possible to have a quick action that leads to the Things to Finish (Notifications) page?Summary: Is it possible to have a quick action that leads to the Things to Finish (Notifications) page? Content (please ensure you mask any confidential information): Th…Alona Aronov-Oracle 11 views 2 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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Is there any option to load the bulk distribution sets using FBDI or ADFDI?Summary: Is there any option to load the bulk distribution sets using FBDI or ADFDI? Content (please ensure you mask any confidential information): Version (include the …Tarun Kumar Balivada 81 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Maternity and Paternity absences not allowing entry for weekendsSummary: Whenever user is trying to submit an absence under paternity or maternity absence type, for the duration in which the weekend days also fall, they encounter an …Riya_Maithani-Oracle 32 views 4 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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The rule of Registry ID numbering(Supplier and Customer)I would like to confirm how Registry IDs are numbered as part of the product specifications. Please answer based on the following specific example. Currently, we are try…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…Raisa_ODI 32 views 3 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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Isn't there a standard field for 'Nationality' in Person Screen?Content Isn't there a standard field for 'Nationality' in Person Screen? as I could not find it.
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Absence Entry validation formula for Maternity Leave based on reasonSummary: Hi all, As per the requirement we have created Maternity Leave, the reasons related to it and attached them to the maternity leave. We have written a validation…