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Discussion List
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How we what version of SFTP is being usedHow we what version of SFTP is being used Clients Bank has sent the following Communication: "From September 2025, payments will no longer be accepted using older SFTP v… -
Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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CUIT duplicate fields for Argentina Legal EntitySummary: CUIT duplicated field for Argentina Legal Entity Content (please ensure you mask any confidential information): Hi, we are creating a new Legal Entity with Arge… -
Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 14 views 1 comment 0 points Most recent by User_L0MTM Payables, Payments & Cash Management
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Default the Create Item Page to "Create from Copy"We are looking for an option through which we can reduce user errors while creating items. For the business case of Maaden, they always create new items by using "Create…Harish Batana-Oracle 1 view 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
Make comments mandatory when approving/rejecting performance documentsSummary: Make comments mandatory when approving/rejecting performance documents Content (please ensure you mask any confidential information): Hi all, we have approvals …
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Create a custom role that grants specific users permission to edit an Item Attribute group.Hello, We want to allow a select group of users to edit only one specific Item Attribute group within the Detailed Product Information section under Specifications tab o…Sainatha B 21 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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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 …
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Is there any note, Oracle guide, or white paper related to Maintenance Item Attributes?Summary: Is there any note, Oracle guide, or white paper related to Maintenance Item Attributes like the below (E.g.) The item attributes are available based on the foll…SankarBalu 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
No. of items (Lines) supported in Interclass UOM conversion upload using import/export/UISummary: We are looking to support 1M to 4.5M items in Interclass UOM conversion in different release milestone of project. We are interested to know how many lines are …RakeshOracle-Oracle 2 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
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NIR Definition Workflow Details-How to create without specifying Associated Entity/Business EntityGurus, We have a requirement where we are trying to define NIR Definition Workflow Details. We see that Business Entity and Associated Entity both are mandatory fields. …
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Audit trail for Refnum and Remark - Deletion onlyTeam, There is no solution in any of the help topics regarding the below query "Need audit trail for only refnum delete for Order_release refnum, Shipment refnum, order …Harish Venkataraman 21 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management -
Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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Can we have BPM approval rule based on manager assignment statusSummary: We would like to configure a BPM approval rule for time cards so that, if the manager is on leave, the approval request is routed to the next-level manager. If … -
Multilingual Digital Assistant botSummary: we're not seeing Canadian,French and Spanish in the list of Native support. How should we proceed? Content (please ensure you mask any confidential information)…
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I need white paper for GL budgetingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Umair Jadoon Jadoon 33 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control