Setup
Discussion List
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How to link a dff from purchase order UI to Expected shipments line dffSummary: Hi everyone, We have a requirement where we have a DFF in our purchase order that needs to be populated for the expected shipments UI line level DFF. The logic … -
How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er… -
When/why do we use: Manage Reservation InterfaceHello, can someone explain please?Victor Chrabieh 11 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
Achievements and Awards: Certificatesis the following points applicable Achievements and Awards events can be created by People Engagement Team with list of intended participants, with details of chief gues… -
IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 792 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
What role/privilege will give access to Manage Inventory Profile OptionsSummary: INV_DEFAULT_ORG_ID is present under Manage Inventory Profile Options. So we want to know what role/privilege will give access to edit INV_DEFAULT_ORG_ID. As edi…Koti Reddy Chintaguntla 71 views 2 comments 0 points Most recent by SachinKedar Inventory Management
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Automatic Plan Enrolments using FF and Eligibility Profile.Summary The Client has a leave plan which has eligibility criteria based on DFF on assignment. I have a FF attached to eligibility profile and if I run update plan enrol… -
Send notifications when approver rejects the approval.Summary: We can add FYI's while approver is approving approval, is it possible to send FYI's when approver rejects approaval? Content (required): Version (include the ve…
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How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you
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Why import Common Lookup Values is failer?Why import Common Lookup Values is failer? I would like to import csv file for Common Lookup Values becasuse the values that wa have to register is large quantity. I con…
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Project information on Match Invoice Line pageSummary: Need to add project information on match invoice line page Content (please ensure you mask any confidential information): Our customer has project module implem…GiuliaC-Oracle 32 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 3 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
AP invoice mapping for deductionSummary: We have here, on external application namely Service Purchasing. What this application do is roughly, collect all the claim from vendor and we as the client wil…Imran bin Ismail 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to Create Payment Approvals in spreadsheet when 2 Approvals is required.Summary: How to Create Payment Approvals in spreadsheet when 2 Approvals is required. Ex: First it has to go A, Once A approves then it should be B and C, If either one …Sivahari Yegi 21 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Length of short and long description of an Item codeWhen creating an item code manual creation directly using UI or through FBDI, what will be the actual length of SHORT and LONG Description of an Item code using alphanum…RAHUL_SCM 141 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
Inconveniences in AOR Redwood PageSummary: During research on the Redwood AOR Page, we found the issues listed below which creates an inconvenient user experience. They add extra clicks and require the u… -
'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Wants to change credit authorization eventSummary: Wants to change Credit card Authorization event Content (please ensure you mask any confidential information): Right now credit card authorization happens on or…PraveenP 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Inactivate Secondary Positions when primary is ActiveSummary: We have a setup that Entails a Team Member (TM) being assigned to a Primary position with a specific pay and in some cases a TM can also work a secondary job wi…THawkins_LGI 11 views 3 comments 0 points Most recent by Brien Navalta -Oracle Human Capital Management -
Implications of Changing the Fiscal Year End on EPBCSSummary Exploratory stage of the various implications on systems and process if our organization's fiscal year-end changesContent Due to potential future regulatory dire… -
Maternity leave should only be applied between 28 & 45 calendar days prior to childbirthSummary: Our customer has the following condition to apply for Maternity Leave: 28 calendar days prior to the expected delivery date but not earlier than 45 calendar day…Aahiri_Sarma 11 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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How to restrict positions based on the business unit?Summary: We have a requirement where positions should be restricted to a specific business unit when Position quick actions like "Request a new Position" and "Request a …
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Data Exchange Pipeline burst NR report across enviornmentsHello Anyone tried executing a Dataexchange pipeline ExecuteBurstdefenition successfully based on below scenario? Pipeline (e.g. Pipe1) is created in POD1 with a connect…
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Need to default a field and then make it read onlySummary Need to default a field and then make it read onlyContent Working with the Manager Self Service transaction Promotion and Transfer. Would like to set the frequen…User_2025-01-22-19-21-42-240 105 views 6 comments 2 points Most recent by Vijitha Pradeep Human Capital Management