Setup
Discussion List
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Can we make the mandatory dff as non mandatory for particular OrganizationSummary: Hi All, Can we make the mandatory dff as non-mandatory for particular Inventory Organization please suggest. Thanks, Sachin Content (please ensure you mask any … -
idr and T&E integration with other ERP non OracleSummary: It is possible to implement IDR and Travel & Expense without having Oracle Fusion full implementation and connect those tools with other legacy ERP systems Cont…DAVIDE RUBINI 11 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Service Providers Accessing a Workbench LayoutSummary: Is there a way to make enhanced workbench layouts, created in a specific domain, accessible to service providers under the SERVPROV domain? I understand that on…Arun_K 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Not able to force cancel a scheduled processThe force cancel option is greyed out event after more then 48 hours have passed after the process was cancelled. The current status of the process remains in cancelling…BHAVANA SINGH 15 views 3 comments 0 points Most recent by Subhankar Paul-Oracle Human Capital Management
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Seeing Last Updated History in Redwood Contact InfoSummary: Needing to see Last Update By and Last Updated Date in the Redwood Contact Info UI Content (please ensure you mask any confidential information): I'm not seeing…
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City, state and pincode dropdown values are blank when updating addressSummary: City, state and pin code dropdown values are blank when updating address Content (please ensure you mask any confidential information): Hi All, when adding/upda…Muskaan_Goyal 34 views 4 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Value 'existing negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not defaultSummary: Hi All, We are observing that value 'Existing Negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not default in Process Requisition page, wh…
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How does Oracle Lease calculate the Closing Short Term and Closing Long Term Liability?Summary: How does Oracle Lease calculate the Liability Amortization - Closing Short Term Liability and Closing Long Term Liability? Content (please ensure you mask any c…Mark Jozel Cataquian 2 views 1 comment 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Is there a view object for fetching incentive calendar in server script trigger using groovy script?Summary: We want to access period first date of incentive calendar using groovy scripting. Is there a view object for that that we can query to get the first date of a s…
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Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…Nina_1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 242 views 4 comments 0 points Most recent by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
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Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 833 views 18 comments 0 points Most recent by Donna Curtis Product Master Data Management
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Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…Ivan Gomez-Oracle 36 views 2 comments 0 points Most recent by User_HIQEM Payables, Payments & Cash Management
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Any ways to upload performance documents into Document records downloaded by Mass processSummary: We have one requirement where business want to upload the performance documents that have been generated after the execution of mass process performance documen…
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Uploading/Attaching Multiple Tags for a document record via HDLSummary: We have one requirement to add multiple tags for a document record. However, when we are are passing multiple tag values separated by comma under the TagList co…
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Defer OAC migration in PRODSummary: Hi, Due to some issues with the OAC migration in TEST, we are reviewing with the client the possibility of defer the OAC migration in PROD and have a few questi…Pablo Moreno 11 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How can we do bulk uplaod for the user creationSummary: How can we do bulk uplaod for the user creation in oracle fusion Content (please ensure you mask any confidential information): We do have a requirement for cre…Rohit Bisht 42 views 20 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Can we update requested promise date for multiple lines at once in Oracle fusionSummary: Hi Team, We have 10 lines for a purchase order. and business wants to update requested promise date for all lines at once. Can we do it mass update? Thank You C…
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Purchase Order approval mail notification need to get trigger dailySummary: Hi Team, Business wants to get purchase order email notification daily for the approvers till they act on the same. Can the below setup helps in acheving the sa…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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How can we enable validation for Address Line1 on the Account in Redwood UIWe have a requirement to validate Address Line 1 for an Account Address in Redwood UI. Currently, by enabling Manage Geography Validation, the State/County/City fields a…
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what the join column is between the HCM Core subject area and the Finance Legal Entity dimension?Summary: what the join column is between the HCM Core subject area and the Finance Legal Entity dimension In FDI? Content (please ensure you mask any confidential inform…
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In the fusion instance we are able to see the Re-order point functionality in the planning attributeSummary: In the fusion instance we are able to see the Re-order point functionality in the item planning attribute. Can we know the use case of this functionality. Conte…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 304 views 8 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 904 views 7 comments 1 point Most recent by Mr H Human Capital Management
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a…