Setup
Discussion List
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What duties need to be added so that the learning role can see/edit skills&qualifcations' section?Hi everyone, I have a question: we want a learning role to be able to see and edit the sections in skills and qualifications. We've added these three duties: Edit person… -
BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…User_2025-02-05-03-44-12-865 39 views 5 comments 0 points Most recent by Thejaswini Supplier Management -
Images are not displayed in self service procurementSummary: Images are not displayed in self service procurement, I'v populated the image file from share point as below in BPA Line level Image URL as like this: https://D…Shivanagowda Sannagowdar 51 views 9 comments 0 points Most recent by Yadira Self Service Procurement
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can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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Is there anything on the roadmap for SMS capabilities for BPM approvals within HCM?Curious to know if there is anything on the roadmap for being able to utilize SMS for BPM approvals within HCM? If not, are there 3rd party vendors that Oracle recommend…MadisonMyers 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Bank statement migration to camt.053.001.08.Hi, We will have to migrate out bank statements from MT940 to camt.053.001.08. The import of the file works fine (Banklines are available), but auto-reconciliation has s…Leandro97 176 views 4 comments 0 points Most recent by Baji.Guntupalli-Oracle Payables, Payments & Cash Management
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…Sankuri Sivaram-Oracle 101 views 4 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
Unable to retrieve the Task Payload attribute from assignment for new hire in DOR WorkflowSummary: Hello Experts, We have faced a critical approval issue for Document of Record for new hires. If we create the new hire through "Hire an Employee", "Add Pending …Emeric Leong 34 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Receipt Routing Defaulting based on purchase order line typeSummary: The Receipt Routing is defaulting based on the Purchase order line type for service types. Content (required): The Receipt Routing is defaulted to 'Direct Deliv…Chethan Kumar H 794 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Disable Log in Screen Except for Supplier UsersMy Infosec team needs me to enable SSO for internal users but also disable the log in screen. This doesn't work for us because our supplier users log in with User ID and…
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How to enable the custom comments field in supplier profile under Income Tax FieldSummary: Dear Oracle Support Team, I hope you're well. We are currently working on a business requirement that involves capturing user comments within the Income Tax sec…
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Is it possible to configure Oracle to restrict adding non-PDF attachments while approving invoicesSummary: Is it possible to configure Oracle to only process PDF attachments and restrict adding non-PDF attachments while approving invoices Content (please ensure you m…Keerthi Vasundra 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can the project and task will appear in the Locator list of values?Summary: We have enabled Enable inventory tracked by project in all the orgs. I understand that, Locator segment 19 and 20 reserved for Project and task. After creating …Jayaharan Krishnamurthy 21 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management
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Reservable flag is set to Yes at Item Master Level for Return Transfer OrderAs per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer an Invent…
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Chile OTL Implementation - Regulatory Requirements fit GapChile OTL Implementation - Regulatory Requirements fit Gap Analysis Hello everyone! We would like to implement OTL for Chile and would like to understand if other custom…Mansur Khalil 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Inactive Grade of Lot still available to useSummary: Content (please ensure you mask any confidential information): Hello Experts Why Inactive grade is still available to use on Manage Lot UI? Code Snippet (add an… -
Is it possible to create custom/user defined "Action" for a "Data Resource" ?Summary: Is it possible to create custom /user defined "Action" for a "Data Resource" which can be added to 'Data Security Policy' ?. Content : Steps to Reproduce: Creat…
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How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor… -
Unable to Search Open Purchase Order on Redwood Page to create Change orderSummary: We are trying to create Change order by using the New Redwood Page Content (please ensure you mask any confidential information): Version (include the version y…
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Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
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Is there a possibility to enable the acknowledgement functionality for only BPAs and keeping the POsHi Team, Is there a possibility to enable the acknowledgement functionality for only BPAs and keep the POAs standard and out of the acknowledgement scope? We are trying …
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Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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268337791Summary: Payment document not available in Lov paymente process profile in Default Payment Document Content (please ensure you mask any confidential information): Paymen…Yuleidy Miranda 12 views 2 comments 0 points Most recent by Yuleidy Miranda Payables, Payments & Cash Management