Setup
Discussion List
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How to get distinct values for table value setSummary: Hi ALL, I am trying to get distinct values for my DFF . I am unable to use Distinct Keyword in Value Column name. When I proceed without using Distinct keyword,…Maruvada Sanat Kumar-Oracle 1.6K views 5 comments 0 points Most recent by Som Ch Human Capital Management -
How to import trading partner items with import mapHello, We would like to create items using import maps and simultaneously create and link trading partner items. After batch processing, the system returns the following…Daniele Landinetti 36 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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Error message: Control budget not available for useContent (required): Hi everyone I have a problem regarding the control budgets. The customer experienced that they could not post any journals. They get the following is… -
Can we set up AP invoice approvals based on a specific level approver in the requester's hierarchy?We have our procurement approvals based on dollar amount and job level, and we have some scenarios where a specific approver has elevated authority. i.e. the CIO is at t…Mike Burnett 11 views 1 comment 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
CE_TRX_TYPE Reference Data setSummary: Reference data set assignment in Cash Management (CE_TRX_TYPE Lookup values) Content (please ensure you mask any confidential information): I'm looking to restr…
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Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 21 views 0 comments 0 points Most recent by nikeeta_rakhriya Payables, Payments & Cash Management
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Is it possible to set different reconciliation rules for Auto-Reconcile and Mass Reconcile?Hi, At the customer's request, I would like to enable automatic reconciliation only when the amounts and references in Bank Statement Lines and System Transactions match…PinkPanda-Oracle 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Adding DFF value in BPM notification headerHi Team, I need some guidance on how to display a Descriptive Flexfield (DFF) value in the header section of a BPM workflow notification in Oracle Fusion HCM. I have alr…Gunal Baskar 124 views 4 comments 0 points Most recent by Krishan_Palihakkara Human Capital Management
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Can we connect OTM with FDI/FAWSummary: We are trying to build a dashboard with Fusion, WMS & OTM. We were able to create connectors with Fusion and WMS, we are not able to create connection with OTM.…Shagaf Hasnain-Oracle 43 views 1 comment 0 points Most recent by Mani_1212-Oracle Transportation Management
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Getting error when trying to withdraw tender as he shipment or the tender collaboration not correctGetting error when trying to withdraw tender as below. "The shipment or the tender collaboration is not in a correct state for the action to be performed. Status value f…Mrugen Sunil Munshi 31 views 8 comments 0 points Most recent by AkshayThakur Transportation Management
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Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…
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Forms 2.0 Task List: Horizontal Scroll Bar MissingSummary: The horizontal scroll bar is missing when in Forms 2.0 Task List. Content (please ensure you mask any confidential information): We use Tasks forms with several…
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Performance Document Transfer during Local and Global TransferSummary: Performance Document Transfer during Local and Global Transfer Content (required): Hi Team, Greetings! This question is about Performance Document Transfer duri… -
what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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Issue with Page Personalization on Supplier Portal Manage Order PageHi Team, We are using the sand box for the Page Customizations in the Supplier Portal in Manage Orders page. But when we try to Hide the Order Life cycle and DFF's in th…
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Is there a way to auto-populate the employee's name in a DFF field?Summary: Is there a way to auto-populate the employee's name in a DFF field? Content (please ensure you mask any confidential information): Is there a way to auto-popula… -
Tax Setups required in Lease Accounting for Revenue LeaseSummary: Customer has a requirement to collect VAT 15% on the Revenue Lease collected from Lease of Buildings. In this context, kindly provide a document that contains t…S Ramanathan-Oracle 22 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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Order Base Line UploadThe Business Requires to bulk upload order base & base line. first, I tried to upload OB_ORDER_BASE in csv format Successfully with no issues then I Tried to upload OB_L…Tag Ahmed Elsharkawy 21 views 12 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management
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How to open up the Never opened status?Summary: I would like to open the first period of the payables calendar but cannot open it because it is in the Never opened status. Content (please ensure you mask any …kyoka.ando-Oracle 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Shippable to No when Internally Transferable is set to Yes and Pick Component is set to No EGP-27762Summary: We're getting the below error while loading the Items (Maintenance) thru FBDI. PickComponentsFlag - You can't set Shippable to No when Internally Transferable i… -
Manage Repair & Scrap Process for Expense ItemsWe are designing a process flow for repair and scrap of items in Oracle Fusion Cloud. These items are currently defined as Expense Items (consumed at PO receipt). Our in… -
Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 221 views 2 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management