Setup
Discussion List
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Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 125 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
Action Reason list in Transactions not sorted correctlySummary Action Reason list in Transactions not sorted correctlyContent Hello! In all of our RUI transactions that have action reason the sort seems to be descending inst…
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HCM Experience Design Studio : Worker number attribute is missing ?Summary HCM Experience Design Studio : Worker number attribute is missing ?Content We are on 20A and using HCM Experience Design Studio for creating rules for 'Hire an E…Abhishek Sood HCM 68 views 8 comments 0 points Most recent by Abhishek Sood HCM Human Capital Management -
Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking… -
You Must Enter a Valid Value for the BusinessUnitId FieldContent Hello experts, I'm loading employees by HDL but I incur in the following error message: You Must Enter a Valid Value for the BusinessUnitId Field. However, Busin… -
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 108 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Need to understand if Master Inventory Org has to be Item Organization or can be an Inventory OrgSummary Need to understand if Master Inventory Org has to be Item Organization or can be an Inventory OrgContent Hi, We are working on Oracle Fusion Inventory Implementa… -
Trigger a checklist based on a specific deadlineContent Hi all, Do you know if is there the possibility to trigger a checklist based on a specific deadline? Let's suppose that we have to trigger a checklist 30 days be…Valeria Longoni 48 views 6 comments 0 points Most recent by Ritwick Chatterjee Human Capital Management -
Scanned Invoice PO number recognitionSummary special character recognitionContent Hi, This might seem a little bizarre but we have a peculiar requirement with regards to PO recognition when scanning a vendo…Satyanarayanan Sundararajan 47 views 5 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 106 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Purchase Order data loaderSummary PO interfaceContent Is there a way to upload Purchase Orders created in a legacy system into Oracle Purchasing? -
Integrated Context Help for NUX pages?Summary Integrated Context Help for NUX pages?Content Hi All, Is Integrated Context Help available for NUX pages? I enabled it via Set Help Options but could only find t… -
Transition to RUX > RUX Uptake Tool > Personalizations to the BI Publisher Notification TemplateContent Hello All, In the document “Responsive_User_Experience_Uptake_Tool_Instructions.docx” (Doc ID 2643052.1), it is mentioned in step 4 page 2: “Call out any existin… -
HR HD: Team business objectSummary Are you using Resource Teams? How?Content Hello, I'm curious to learn if some Oracle HRHD customers are using the Resource Team business object (Manage Resource … -
ALERTS using Alert Composer : ABSENCE RESOURCES ARE NOT SEEN IN ADD FILTERSummary ALERTS using Alert Composer : ABSENCE RESOURCES ARE NOT SEEN IN ADD FILTERContent Hi , I'm not able to create a absence resource alert using alert composer funct…Abhishek Sood HCM 114 views 0 comments 2 points Most recent by Abhishek Sood HCM Workforce Management
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Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app…User_2025-02-06-19-27-02-651 131 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Migrate Approvals from One instance to anotherSummary How to Migrate approvals and rules from one instance to anotherContent Attached document has the steps to migrate approvals from one instance to another if anyon…
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Role to configure TAB for ProcurementSummary Role to configure TAB for ProcurementContent I have Procurement Administrator Role, but still, Manage Mapping Sets, Manage Account Rules, Manage Transaction Acco…Manish Kumar Sinha 40 views 4 comments 0 points Most recent by Manish Kumar Sinha Self Service Procurement -
Return to supplier processing for self-service procurementSummary Can we process returns created through SSP all the way to AP?Content The situation is that PO is received and billed. Later items were returned using My Receipts…
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Show Person Number in Benefits NUX Responsive UISummary On the Responsive Benefits Summary Page, is there a way to show the Person Number of the EmployeeContent We have enabled the Professional Responsive Benefits pag…
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Adding Validator to a Invoice Line DffContent Hello All, Is there a way to add dff validator to an invoice line DFF. Because when we list the fields in groovy expression pop up, dff's are not listed there. T…User_2025-02-05-02-16-41-526 61 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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inactivate/disable the predefined templatesSummary inactivate the predefined templatesContent Hello, How can i disable or inactivate the predefined templates,only need the new defined templates appear in the avai…Mohamed Abdelwahab 31 views 4 comments 0 points Most recent by Mohamed Abdelwahab Product Master Data Management -
Why Can I see only 2 tier model?Summary I've only two tier visibility, I can't see other employment modelContent Hi, for my organization I need to use 3 tier employment model - single contract-multiple…
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Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…Jon Kelly 34 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Nationality field while adding emergency contactContent Hi, How can I include a field "Nationality" while adding emergency contact in the page "Family and Emergency Contacts" ? There is a business requirement to captu…