Setup
Discussion List
-
TAD rules based on requisition lines DFFSummary: Content (please ensure you mask any confidential information): Hi Team, Currently at PR (Purchase Requsition) lines level we have a DFF called Budget ID. (ATTRI…Ritwik Kumar Mishra 33 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
-
BIP Report Not Filtering Data Based on Dashboard Prompt Date ParametersSummary: The BIP report has date parameters for Paygroup Effective Start Date and Effective End Date. It works correctly when run directly with a date input. However, wh…
-
Is it possible to remove "Manage Earnings" task from Credits and Earnings?We have a requirement that earnings should not be visible for all the analysts. So, we wanted to see if it is possible by hiding the Manage Earnings task under Credits a…
-
How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending…
-
Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …Swapna Vanpalli 23 views 3 comments 0 points Most recent by Saravanan Veeraragavan Supplier Management
-
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
-
oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
-
Pending Worker unable to 'Edit' personal DetailsSummary: Hello, We have a situation where when accessing the personal details task like: Personal info, Family and Emergency Contacts etc. through a pending worker the t… -
Order base invoice workbenchSummary: I tried to create a workbench that contains order base and invoices Content (please ensure you mask any confidential information): I tried to create a workbench… -
Hold at location capability in OTMSummary: We have a requirement from the business and would appreciate insights from anyone who has implemented something similar. We need to enable users to select a Hol…
-
Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 2 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
-
EPM Cloud migration across different domainsSummary: Hi everyone, I am currently working on migrating an application in Oracle Enterprise Performance Management Planning Cloud from one identity domain to another. …
-
How to force a different exchange rate in incentive compensation transactions?Scenario: Plan is specified to pay commissions based on two events. Event 1 is defined when the order is processed and event 2 is defined as the payment collection from …
-
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 31 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 111 views 6 comments 0 points Most recent by Sonya13 Self Service Procurement
-
How to make a DFF field visible based on a value of another context sensitive DFFHi All, Requirement is to made a DFF field (DFF1)Visible based on a few values of another DFF (DFF2) .Eg: If DFF2 has a value of AB,C then DFF1 should be visible,else if… -
PER_ACT_REASON_USG_DFFHello We have created a Descriptive Flexfield on the PER_ACT_REASON_USG_DFF but can't find them We cannot seem to locate where in the application it should display. We w…
-
Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re… -
How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
Redwood- Global Search for Terminated EmployeesSummary: Redwood- Global Search for Terminated Employees Content (please ensure you mask any confidential information): Can anyone advice if with Redwood Global Search i… -
Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
-
How to map gain and loss account for asset retirement in CAPEX?Summary: We retired a asset with sale proceeds but could not map it FS From Capex
-
How to change branch lov display in supplier registrationSummary: Need to display bank code for user to identify easily. Content (please ensure you mask any confidential information): When in supplier registration, user can se…
-
configure approval group by DFF and user can select the approverSummary: Currently for LA approve, users just click submit for approval in the actions of Lease Accounting Contract. The finance team would like to allow users to select…