Setup
Discussion List
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How to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of ItemsSummary: Requirement to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of Items without using WMS Content (please ensure you mask any confidential information)… -
We would like to check if there is any way to provide the data access in bulk for one specific BU.Summary:g supplier Portal access. We have checked in Supplier contacts FBDI template, but the data access is not available through FBDI. We can do it manually from UI, b…
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Global Procurement setup is not giving results as expected.Summary: Hi Team, We have a requirement for Global procurement. where we have 13 BUs and 13 LEs, as each BU has its own LE. We have BU1 has to be Procurement BU and all …
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Does anyone know what roles/privileges allow the user to access the Checklist Integrations task?Summary: Does anyone know what roles/privileges allow the user to access the Checklist Integrations task? Content (please ensure you mask any confidential information): …Caterina Ruggiero 43 views 3 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Journeys
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Employee Job Name using HSDL templateSummary: Hi, Is there a HSDL template to import Employee Job details. During HDL upload we missed loading Jobs for employee. So we are trying to update employee job info…Robert A 11 views 1 comment 0 points Most recent by Keerthi Masireddy-Support-Oracle Workforce Management
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The workflow rules couldn't be created for process 1,087,880.Summary: Error while uploading the 23D invoice approval spreadsheet. Content (please ensure you mask any confidential information): Hi, I had to download the 23D templat…GaelleP 953 views 6 comments 1 point Most recent by Sandeep Arora Payables, Payments & Cash Management -
Delete the Management Business Unit in Edit Item OrganizationSummary: Delete the management BU in Edit Item Organization page. Content (please ensure you mask any confidential information): The customer needs to associate the same…María Carolina Olivella Crespo 13 views 3 comments 0 points Most recent by María Carolina Olivella Crespo Inventory Management
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How to call Fusion REST API in ODASummary: Hi Team, we are facing issue while invoking Oracle Fusion REST api (for ex itemOnHand REST API). We are unable to invoke and see the response in the BOT. Could …
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Value Set : Number FormatSummary Attribute of having Number "Format Only" value set store value with commaContent Hi all, When trying to store the value for EFF which is having value set of "Num…Mohammed Kaja Nawaz L J 91 views 18 comments 1 point Most recent by Mani Manda Product Master Data Management
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Maximum limit to configure Interorganizational ParametersSummary: Hi All In our project we have 300 Inventory Organizations and between these organizations we will be doing Internal transfer, so it is 90,000 records in fusion …Anil Appanaboyina-Oracle 31 views 4 comments 0 points Most recent by Anil Appanaboyina-Oracle Inventory Management
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Restrict edit on absences based on date/year of leave and by the user role who created the absenceSummary: Restrict edit on absences based on date/year of leave and by the user role who created the absence Content (required): We have the below requirement on restrict…
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Item is not available at PR, I have created one item and association is also done with Inventory orgSummary: Item is not available at PR, I have created one item and association is also done with Inventory org, purchased and Purchasable flag is also enabled still item …Harish Vashist 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Edit Termination approval rule works in Responsive pages but errors in Classic pagesSummary: Edit Termination approval rule works in Responsive pages but errors in Classic pages. Is Classic pages not supporting Edit Terminations approvals anymore? Conte… -
How to make a DFF optional through modifying the sandbox?Summary How to make a DFF optional through modifying the sandbox?Content Hi Team, We have created a DFF along with 8 context sensitive segments for Requisition distribut… -
Manage Mass updates errorHi, when we go to Manage Mass updates and click on the mass update done the system give me this error. This error appears with all the roles. Also with the Application a…Mara Tammaro 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Add DFF's for the Search Criteria of Supplier while creating NegotiationSummary Add DFF's for the Search Criteria of Supplier while creating NegotiationContent While creating the Sourcing document, users are taking longer time to select the … -
What role or privilege is needed to communicate purchasing documentsSummary: what role or privilege is need to grant this access: Content (please ensure you mask any confidential information): Need to assign this role to our purchasing t… -
how to default the payment number to the reconciliation reference to use it in auto reconciliation.We have a requirement to default the reconciliation reference to use it on the auto reconciliation process? Another question can we enter the reconciliation reference ma…Ahmed Labib 098 22 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Extend Negotiation commercial StageIs it possible to extend Negotiation at commercial stage after evaluation stage completed ? Thanks Sandeep
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Set up guide for Equipment leaseHi, Is there a reference for the set up needed in Equipment Lease. How to proceed to the Inventory Organizations and Master Item List? Thank you! -
Automate Freight Calculation on InvoiceSummary: HI Experts I have requirement to automate Freight Calculation while creating Manual Invoice in AP I.e Proportionate Freight Amount (10%) on each Invoice Line In…Srikanth Dodla 2 views 1 comment 0 points Most recent by Srikanth Dodla Payables, Payments & Cash Management
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Open batch Archive filesSummary: Files Placed in Open Batch files are processed but does not land into Archive folders after processing. Content (required): Files Placed in Open Batch files are…
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Fusion Project Contracts to RMCS IntegrationContent We are trying to import project contracts data into Revenue Management and have performed configs in Revenue Management System Options to identify source documen…
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When trying to change personal info via Personal Details in Core HR,error for Terminated employeesSummary: When trying to change personal information via "Personal Details" navigation in Core HR, it is throwing into error for "Terminated employees" as "An attribute i… -
Hi Folks, while applying leave from Admin , i am getting the below error while applying the leave.Summary: Hi Folks, while applying leave from Admin , i am getting the below error while applying the leave. Content (please ensure you mask any confidential information)…
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Currency Conversion in Approval RuleSummary: Currency Conversion in Approval Rule Content (required): Hello Good Day!, I would like to ask if anyone has experience creating approval rule that has currency …