Setup
Discussion List
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P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card… -
what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Employee to have Salary access at final stage of transaction (should see before after salary change)Summary: For the change salary transaction, employee is the final level approver in our approval rules. The employee is not able to see his own salary change details aft…
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Any option to modify the PR approvals SOA export code to add conditionsSummary: We have requirement to add 400 rows to the PR approval condition to add specific GL accounts to the PR approval rules logic (highlighted below). We would like t…
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Time Entry Layout Components: How to set a Time Type to be editable for specific users only.We have a time type that we set as Read Only (see screenshot below) for both Employee and Time and Labor Manager/Administrator but we need a set of specific users to be …
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Can we trigger custom Positive PAY JOB after the PPR is processedSummary: Can we trigger custom Positive PAY JOB after the PPR is processed, These are list of standard programs which will trigger automatically when the payment submitt…
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How can the standard error message for attachments be customized or modified?Summary: Hi, I would like to change a default error message. How can I do this? I found the article below, but I’m not sure how to locate or edit the specific error mess…Melinda Germann-Oracle 11 views 1 comment 0 points Most recent by Melinda Germann-Oracle Human Capital Management -
INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 71 views 7 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able … -
Migrating text data from Hyperion to PlanningSummary: Migrating text data from Hyperion to Planning Content (please ensure you mask any confidential information): Hi, We are trying to migrate text data from Hyperio…
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Dependent Time AttributeSummary We have a requirement that the Fields like “Payroll Time Type” and “Projects/Task/Expenditure Time Type” should be conditionally displayed based on User Input.Co…Saloni Pandya-Oracle 48 views 3 comments 1 point Most recent by Volodymyr Faranosov Workforce Management
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Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 21 views 4 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
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Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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Need to configure Reorder Point (ROP) planning in Oracle Fusion SCMSummary: Dear Community, As part of a current business requirement, I need to configure Reorder Point (ROP) planning in Oracle Fusion SCM, and this activity is time-sens…
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OAC Migration dates and impact in report managerSummary: Hi! We have received the announcement regarding the OAC migration schedule planned for next month (March). We are currently analyzing the potential impacts on o…
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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Once an transfer order is raised in purchase requisitionOnce an transfer order is raised in purchase requisition, we need to limit the requester by entering the quantities to be less than in the inventory quantities as pop ou…Khaled Rifai 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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HERE - Route violates unconditional vehicle restrictionSummary: HERE - Route violates unconditional vehicle restriction Content (please ensure you mask any confidential information): We are experiencing an issue with the HER…Stefano Di Nolfo 12 views 4 comments 0 points Most recent by Stefano Di Nolfo Transportation Management -
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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How can I display the sales order quantity on the Confirm Pick Slips screen in Oracle Fusion 25D?Summary: Hello In Oracle Fusion 25D, the order quantity is not displaying on the confirm pick slips screen. Only the requested quantity (picked QTY) is displayed there. …
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Trigger enterprise onboarding for two actionsSummary: Trigger enterprise onboarding for two actions Content (required): I need that the same enterprise onboarding checklist will be allocated basing on two different… -
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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the Default Form Rules for the Create-Edit-View-Agreement Page,the duplicate option is not availableWe need to begin migrating Classic Page personalizations to Redwood. During this process, we observed that when we right-click the Default Form Rules for the Create-Edit…MukeshBabu-Oracle 1 view 0 comments 0 points Most recent by MukeshBabu-Oracle Visual Builder Studio for HCM