Setup
Discussion List
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Register Supplier From Sourcing NOT Displaying the Required sectionsSummary: ISSUE1- Redwood Behaviour: When registering the Supplier during the Negotiation creation, able to see only few details like Company Details, Contact ONLY in the… -
raising enhancement requestSummary: Withholding Tax Amount Not Printing in Separate Payment Advice Content (please ensure you mask any confidential information): Withholding tax (WHT) amount is no…srikanthgan 1 view 1 comment 0 points Most recent by srikanthgan Payables, Payments & Cash Management
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Full HR Policy is not getting loaded on mobile appSummary: Full HR Policy is not getting loaded on mobile app Content (please ensure you mask any confidential information): Hi All, we have created a custom tile and enab…
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Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,…
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ORA-20001: Formula * can't be executed because it isn't compiled.Summary Has anyone run into this error? The Fast Formula successfully compiles in the Fast Formulas work area, but I get this error.Content We're using a fast formula to… -
Drill Through from FCCS to EBSSummary: Step by Step process to do drill through from FCCS to EBS applications in SmartView. We are using Data integration process to load data from Source. Content (pl…
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How do I configure the settings to allow employees to choose half-day leave (first and Second half)?Summary: Admins are able to select First Half/Second Half when recording Absence on behalf of employees, but employees do not have this option when applying for leave th…
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Sample of BR 100 or MC.050 - Define Application Setups/ConfigurationSummary Need a Sample Document of BR 100 or MC.050 - Define Application Setups/ConfigurationContent Hi gurus, Could anyone have a sample BR 100 or MC.050 - Define Applic…User_2025-01-28-23-51-35-873 2.3K views 3 comments 1 point Most recent by Rajendra Prasad Potnuru Taleo Enterprise -
Is SmartView version 23.100 and 25.200 supported windows 11 25H2We are upgrading our machines to windows 11 25H2. Is SmartView version 23.100 and 25.200 supported on 11 25H2?
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 182 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Mandatory Item Category Enforcement During Item CreationSummary: Hi Team, We would like to confirm Oracle Fusion PIM’s capabilities regarding enforcing Item Category assignment during item creation. Our business requirement i…Mayank Tripathi 2 views 2 comments 0 points Most recent by Sam Bandara Product Master Data Management
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How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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Need to correct a DOB for an employee's child, but getting a (PER-1530408) errorSummary: We have an employee who just noticed that his child's dob is incorrect (off by one day). When we try to correct it, it gives us an error msg: "You need to enter…
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Issues Exporting Reports when on Office365Summary Issues Exporting Reports when on Office365Content We are having issues when on Office365 and trying to export reports in Fusion HCM as the file is downloading to…Courtney Hetherman 84 views 11 comments 0 points Most recent by Sagar Perala Human Capital Management -
Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…Sathya Kannan 195 views 10 comments 6 points Most recent by User_28MDD Payables, Payments & Cash Management
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Does Adobe E-Signature work for Purchase Orders?Summary: Adobe is available as an e-signature provider. Is it only available for Contracts and not Purchase Orders? I've was able to connect to Adobe using Manage Contra…Maria Trejo 21 views 2 comments 0 points Most recent by Maria Trejo Payables, Payments & Cash Management -
Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank AccountSummary: Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account Content (please ensure you mask any confidential information…
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Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…addaldous 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Employee having two assignment, time card entry goes for approval to respected assignment manager.Summary: For an employee having two assignments, time card entry goes for approval to the respected assignment manager instead of the primary assignment. Content (please…Ravindra-Gangwar-1984-Oracle 104 views 4 comments 0 points Most recent by ShivamKumar Workforce Management
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How to customize action in approval notifySummary: Content (please ensure you mask any confidential information): Hi everyone, We are configuring the approval rules and the respective approval notifications that…
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 107 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONESummary: We are almost one year after go-live with our client. Considering to activate XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Profile Option in order for the Creation Dates in…Yftach Paschur-Oracle 1 view 2 comments 0 points Most recent by Yftach Paschur-Oracle General Ledger & Intercompany -
How to move SSO to the top in Oracle Transportation ManagementSummary: How to move SSO to the top in Oracle Transportation Management. Currently it is very confusing to have the SSO button at the bottom of our oracle transportation…Eric Goldman-181490 21 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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2026 Periods incorrectly categorized in quarter foldersSummary:2026 Periods incorrectly categorized in quarter folders Content (please ensure you mask any confidential information): Version (include the version you are using…Pamidimarri.Rajesh-Oracle 3 views 0 comments 0 points Most recent by Pamidimarri.Rajesh-Oracle Human Capital Management
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Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepanciSummary: Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepancies and tax adjustments. In some cases, a credit is required d…