Setup
Discussion List
-
automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…Abhishek Tiwari-Oracle 11 views 0 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing -
Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
PPG value is getting stored under incorrect segments in the backendSummary: Hi, We are currently facing an issue where the PPG value is being stored in the incorrect backend segment. Although the PPG functional title has been configured…Aashifa Abdulla 11 views 0 comments 0 points Most recent by Aashifa Abdulla Human Capital Management
-
Is It Allowed to Change the Primary Unit of Measure (UOM) of Item in WMSSummary: While changing Primary UOM of item I am getting Error- Item in use. Cannot change primary UOM for item Content (please ensure you mask any confidential informat…
-
Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
-
HelpDesk default queue clarificationSummary: Hello Everyone, We are seeking for inputs on the below points with respect to Helpdesk. How do capacities assigned to the resources work? If the capacity for al…
-
'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi…Ramesh Choudhary 96 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is https://docs.o…
-
Hiring manager to create requisitions based on position or based on specific budgetCan we restrict hiring manager to create job requisitions only for positions reporting to him/her? or based on a specific budget?Bayan Khalaf 31 views 8 comments 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace
-
Impact of Disabling the Business Function Incentive Compensation Module.Summary: Impact of Disabling the Business Function Incentive Compensation Module. Customer not requires module Incentive Compensation, need impact analysis of disabling …
-
Impact of Disabling the Business Function Customer Contract Management Module.Summary: Impact of Disabling the Business Function Customer Contract Management Module. Customer not requires module Customer Contract Management, need impact analysis o…
-
Impact of Disabling the Procurement Contract ModuleSummary: Impact of Disabling the Procurement Contract Module Customer enabled the Procurement Contract Module as a part of Implementation but not in use. Need help in im…
-
Person's Address attributesSummary: Person's Address attributes Content (please ensure you mask any confidential information): Hello experts, are these info available when defining a person addres… -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 61 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
-
Default Ship to location for expense type in Purchase Requisition PreferencesSummary: The user wants all expense purchase requisitions (PRs) to default to a specific Deliver-to Location. Today, for expense requisitions, the Deliver-to Location is…
-
Can Nonworker paid create Expenses?Summary: Looking for clarification on Expense access for Nonworker paid User Person Type. Content (please ensure you mask any confidential information): In HR projects i… -
how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 21 views 2 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
-
How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 32 views 4 comments 0 points Most recent by Venkata Rao Bejjipalli Inventory Management
-
Delete spreadsheet templatesSummary: Unable to delete spreadsheet templates Content (please ensure you mask any confidential information): Hello experts, we would like to delete an active spreadshe…
-
Create General Ledger Balances Cube gives errorSummary: Hi kindly support in this error **first open period is Jan-22 when trying to run Create General Ledger Balances Cube starting period= Jan-23 the process succeed… -
How to display Descriptive Flexfields on External Supplier Registration pagesSummary A step by step guide to make Descriptive Flexfields visible on External Supplier Registration pages.Content Supplier Descriptive Flexfields (DFFs) can be configu…
-
Fingerprints of SSH PGP Public KeyHello Greetings! We are integrating Fusion Payments system with Barclays Bank. And during the registration they have asked us to share the fingerprints of the SSH Public…Sujith Kandukuri 54 views 4 comments 0 points Most recent by dvvnreddy Payables, Payments & Cash Management
-
CSV File Package Export: Skipping CSV extract of file because file size is larger than 204800Problem Description We have a very large journey set-up with a few hundreds segments. We are trying to extract the the DFF PER_PERSON_ALLOCATED_TASKS_DFF using the task …
-
Net ROU on lease accountingSummary: We have a lease originally created in 2020 that we now wish to migrate to Oracle Fusion ERP in 2025 using the Net ROU method. Please advise on the correct proce…
-
What Out of the Box integration is available between OTM and FedEx?Summary: We have set up out of the box integration to get parcel rates from FedEx. I am not finding if there is any documentation on out of the box integrations to actua…Greg Koetter 22 views 3 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
-
You must enter a valid value for the organization ID field errorSummary: You must enter a valid value for the organization ID field error Content (please ensure you mask any confidential information): Hi all, when transferring an emp…Muskaan_Goyal 502 views 3 comments 0 points Most recent by Pratap1305-Oracle Human Capital Management