Setup
Discussion List
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We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONESummary: We are almost one year after go-live with our client. Considering to activate XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Profile Option in order for the Creation Dates in…Yftach Paschur-Oracle 6 views 2 comments 0 points Most recent by Yftach Paschur-Oracle General Ledger & Intercompany -
How to move SSO to the top in Oracle Transportation ManagementSummary: How to move SSO to the top in Oracle Transportation Management. Currently it is very confusing to have the SSO button at the bottom of our oracle transportation…Eric Goldman-181490 21 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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2026 Periods incorrectly categorized in quarter foldersSummary:2026 Periods incorrectly categorized in quarter folders Content (please ensure you mask any confidential information): Version (include the version you are using…Pamidimarri.Rajesh-Oracle 1 view 0 comments 0 points Most recent by Pamidimarri.Rajesh-Oracle Workforce Management
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepanciSummary: Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepancies and tax adjustments. In some cases, a credit is required d…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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EL expression to hide a DFF based on another DFFHello Experts, Is it possible to use an EL expression to control the visibility of a Descriptive Flexfield (DFF) based on the value of another DFF? For example, we have …
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl…
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Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a…
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Negative Balance Restrictions - absenceSummary: Hi team, There is a business requirement to "Allow negative balance" with following restrictions to be set: 1. Employee LOS should be more than 1 Year, only the…Harini Sairam 5 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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How to limit the value in smartlistHello experts, I have one question related to the Smart List. I am creating a smart list of the members. When I select the members, I found that it only allows me to cho… -
How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 427 views 5 comments 0 points Most recent by Kev Denholm Payables, Payments & Cash Management -
Is it possible to delete previous salary record ?Hello, I am trying to delete employee's previous salary record from Change Salary screen. I am able to delete the last salary record - but cannot delete the previous rec…
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Synchronize Asset Location Changes Between Installed Base and Fixed AssetsSummary: Synchronize Asset Location Changes Between Installed Base and Fixed Assets does not reflect location changes in Fixed Assets, and there is no clear documentatio…
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…
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Bank name filed is not available for country Turkey while supplier registration processSummary: While we are registering the supplier for the country turkey, in the bank tab when we choose the country as turkey we are not able to see the bank name field Co…Mustafa_765 13 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Assignment Status for Termination ActionSummary: Assignment Status for Termination Action not available Content (please ensure you mask any confidential information): Hi, in the Configure Actions task page if … -
Send Seperate Remittance Advice for One time paymentSummary: HI Team, Can we send Seoerate Remitance for One time Payment request, If you possible can you advice what details and where we need enter Content (please ensure…Suresh Nettyam 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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You need to enter an absence date that's on a scheduled workday errorWe created an annual leave type in the test environment and defined a work schedule to be used in leaves. When we want to enter a sample leave for an employee, we get an… -
What is the limit on number of Valid Intersections(VIs) that can be maintained on EPM Planning??Summary: Currently there are around46k rows already in EPM for my client. As per the VI file shared recently, there areadditional 34k to be loaded. There would be a simi… -
Anyone else transitioned to Enhanced UK Statutory Absence Solution?Summary: There is an ask for customers using the UK Statutory Absence solution to switch to an enhanced version prior to 24C. Content (required): We are keen to hear fro… -
Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 23 views 3 comments 0 points Most recent by Mayank Tripathi Product Master Data Management
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Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 2 views 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u… -
Can EFF sections be minimized in Redwood?Summary: We noticed that the fields in EFF sections in Redwood (for example, in Additional Person Info) show one after the other vertically without the ability to fill t…Alona Aronov-Oracle 13 views 4 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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EPBCS Financials Icon is missing in one of the enviromentsSummary: We are trying to use the Financials section in our planning module which is one of our old environments so we cannot clone. When I attempted to review the confi…