Setup
Discussion List
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Lot Generate for multiple RowsThe Generate Lot action on the Classic Put Away page processes only the current row even when multiple rows are selected. Please confirm whether this is expected behavio… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…abbylb00 51 views 13 comments 0 points Most recent by Anandhavalli Rammanathan Self Service Procurement -
How to Make Actual Delivery Date Mandatory for Shipments Only for a Specific Customer?Summary: Hello Oracle Community, I have a customer requirement in Oracle Fusion Cloud Inventory and would appreciate any recommendations or best practices. We need the A…
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Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…
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Unable to See "Export to CSV File" Action for Absence Plans in FSM Setup and MaintenanceI'm trying to export a specific Absence Plan from FSM for migration from DEV to PROD. In my environment, the Absence Plans task doesn't show the "Export to CSV File" act…
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Run Diagnostic Tests Fetch Transaction Details for Multi Stage Participants approvalSummary: Run Diagnostic Tests Fetch Transaction Details for Multi Stage Participants approval Content (required): I have absence approval configured with multiple approv… -
Default Supplier Profile level "Vendor Type" value on to its Supplier Site DFFSummary: We have a DFF at Supplier Site named- Vendor Classification. Client want to default the "Vendor Type" value selected at Supplier Profile on to its Supplier Site…ShankarPadidh 1 view 2 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Human Capital Management
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Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Actions on absence notification are not working when clicking the first time "SOAP connection"Summary: Hello, When an employee submits an absence request, this one is sent to manager or HR for approval. When manager or HR try to perform an action on the notificat…Aminata Fadiga 11 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management
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HCM Spreadsheet Data Loader Diagnostic ReportSummary: From where can we run the HCM Spreadsheet Data Loader Diagnostic Report in Oracle Fusion Cloud? Can anyone provide the navigation path for this? Do we need to h…
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Migrate custom lookup types using FSM/configuration package.Summary: We would like to migrate all the custom lookup types using configuration package by selecting all the custom lookups in the scope. Content (required): We have a…
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What are the best practices for maintaining version control of custom common business objects?Summary: What are the best practices for maintaining version control of custom common business objects like lookup types, UDTs, Value sets? Content (required): We would …
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How to configure the sub-accounts, concentration accounts, and automate sweeps using Bank StatementsWe are currently designing a cash management solution for a client project, and they have a requirement to implement bank account sweeping to optimize liquidity in Oracl…SVA Gopi Krishna Kolluri 1 view 3 comments 0 points Most recent by Amey Payables, Payments & Cash Management
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Is there a character count limitation on EL expressions?Summary: We are trying to add more roles to our EL expression for My Client Groups, but it seems like there is a character limitation that is causing it to error out whe…
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Report on Approval Rules - Each transaction and what the workflow is for it.Summary: We are looking for a solution to find the workflow for each of our transactions and the stages each goes through. We want to grab all of the approval rules we h…
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How to remove the "My Team" from the employee roleContent When i add to the employee role to the person, they received the "My Team" tile how to remove that and is there have any privilege in the employee role. please h…Rasangi Threemanna 127 views 12 comments 0 points Most recent by Anushree_H-Oracle Human Capital Management -
Run Diagnostic Test report limits to 500 RowsSummary: We could see Run Diagnostic Test reports have limit with only 500 Rows but wanted to check if we can increase this limit. Content (please ensure you mask any co…L G M Manikanta 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Job Function and Job Family picklistSummary: Job Function and Job Family picklist Content (please ensure you mask any confidential information): Hi Experts, does anyone know why in the Job page, if I open … -
Email Approval Issues - 'Approve Job Requisition' WorkflowSummary: We are facing issues with approving job requisition approval transactions from the email. The issue occurs only in a particular scenario where the transaction i… -
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 181 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 441 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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PDH: Matching for Trading Partner ItemsSummary: Dear Experts, We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN).…Monish Nair-Oracle 52 views 2 comments 0 points Most recent by MarekK Product Master Data Management