Setup
Discussion List
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Cannot update safety stock values days of cover using FBDIHi experts, We want to update safety stock method from not planned to days of cover in bulk using FBDI but results in error. Item : 0001-0002(MASTER_INVENTORY), SafetySt… -
Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
How to set approval rule to check invoice total amount excluding tax for debit or credit memoHello, We have requirement to set invoice approval by thresholds based on invoice total amount excluding tax. We set a rule to check the invoice total amount for all inv…Chloe L-Oracle 171 views 12 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management -
How can an employee access the incident they have already reported?Can a user/employee revisit an incident they created (e.g., to review what they reported or see whether others have responded)? We have enabled the profile value that al…Sheetal Ravindra Shedbalkar 11 views 1 comment 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management -
Ability to add deeplinks/attachment on ESS incident reporting pageHi, We have the following questions on Health and Safety module. Can we add a deep link on the incident intake page from ESS (picture below)? The deeplink would be for a…Sheetal Ravindra Shedbalkar 11 views 1 comment 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management -
Look up code for safety stock planning results in error using FBDIHi experts, I am using supply planning module and when we try to upload item using FBDI file from product hub using ItemImportTemplate and set the safety stock planning … -
How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/… -
How to send email notification to the users like a reminder, when plan document is unacknowledged?Summary: Is it possible to send an email notification to the users like a reminder, if the plan document remails "unacknowledged" or not taken any action and status is i… -
Can we send email/in app notification to analyst when a new participant is assigned to analyst?Currently, when an analyst is assigned a new participant, there is no notification mechanism in place, which results in analysts being unaware of new assignments. If ana… -
Row limit of 500 Rows for Procurement Rest APISummary only 500 rows are returned by Rest API CallContent Hi, We are trying to get the Procurement Agent data from our Oracle cloud POD by using the delivered REST API.… -
Creating a return to supplier transaction and the Shipment number is blank other data points missingSummary: Creating a Return to Supplier Transaction via the Return Receipts page. A shipment line is generated and goes directly to Staged status but there is no Shipment… -
Redwood: Hide the ‘Add/Edit Additional Personal Information’ buttonSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. W…Gerardo Peluso 11 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can… -
How do you remove effective end date under Manage Legal Entity HCM Information?Summary: I've went to Setup & Configuration and removed the end date under Manage Legal Reporting Unit & Manage Legal Entity, but the UI screens for Manage Legal Entity … -
Is it possible to have custom infolets and dashboards in the purchase orders pageSummary: We have a requirement to modify the already available standard out of the box dashboard which lists down the purchase orders. We would like to add some addition…Supratik Kar 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Rename Workforce Compensation under My TeamHello, We would like to rename the tile "Workforce Compensation" and change the icon under My Team. We know that this is feasible but I would like to know if, by experie… -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 52 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to create a values set with query - to get Difference FTE as valueI want to create DFF field with value set - table ? SELECT Positions.name "Position Name", Positions.POSITION_CODE "Position_Code" ,Positions.FTE "Position Current FTE" …YAMINI DANTOORI 1 view 1 comment 0 points Most recent by Martijn van den Berg Human Capital Management -
Rules of calculation seniority datesSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR Core module to calculate seniority dates. Therefore, w… -
Custom Content data is not reflecting in the Supplier registration pageSummary: Custom Content data is not reflecting in the Supplier registration page. Content (please ensure you mask any confidential information): We have added Welcome pa… -
Need to Know if the Business Even exists for ASN create and ASN UpdateSummary: we have requirement to capture the Create , UPDATE and cancel of ASN in Oracle ERP cloud and send details to Thirdparty. we see Events Advanced Shipment Notice … -
Can one delegation rule in Redwood UI cover approvals for all tasks?We are trying to setup a delegation rule for an employee through redwood UI. In redwood UI, we need to enter category while creating the rule. Our expectation is to crea…Drashti Patel-Oracle 1 view 0 comments 0 points Started by Drashti Patel-Oracle Human Capital Management -
Can we extend the length of Bank State Branch characters for AustraliaSummary: Content (please ensure you mask any confidential information): Hi, I am trying to create a bank and branch record. Currently branch number is stored as 3 digit …Abhay Thakur 1 view 0 comments 0 points Started by Abhay Thakur Payables, Payments & Cash Management -
Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 11 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management -
Work Schedule Assignment section without Setup & Maintenance sectionSummary: Hi, has anyone managed to access the “Work Schedule Assignment” section with the “Setup & Maintenance” section disabled? Content (please ensure you mask any con… -
Can we use "User Defined Content" Task Type on any SCM/RSSP pages?Summary: Can we use "User Defined Content" Task Type on any SCM/RSSP pages? If Yes, then how ? Can anyone please share any document related to this? Content (please ensu… -
Populate postal code automatically based on the combination of previous valuesSummary: Is there any standard workaround to automatically populate the postal code based on the combination of city, province and state? Because, in our case, the posta…