Setup
Discussion List
-
Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management -
Mobile transaction for inventoryI would like to know since Oracle Cloud has introduced mobile inventory, as how clients can leverage to do hand held terminal transactions? Like in EBS we had MSCA where…Pradeep Mudhliyar 32 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
-
Standard Mapping Issue Between ERP and EPM – Unable to Update Dimension/Classification Column NamesHello everyone, We are currently implementing an Oracle EPM project, specifically integrating Oracle Cloud ERP with EPM. Using Data Exchange, we set up a data load to br…
-
Creating a manufacturer trading, Item class logic & validation for engineering itemsSummary: I am trying to add manufacturers for some items, that are in different item classes. All of them engineering items. For one item class, the manufacturer option …David Wright - More4apps 21 views 1 comment 0 points Most recent by David Wright - More4apps Product Master Data Management -
Do we need seperate LDG for Puerto RicoSummary: Hi Experts We need to create a new Legal Entity for Puerto Rico. Can someone please confirm whether we also need to set up a new Legislative Data Group for Puer…Mohini_Dhasmana 1 view 2 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
Approval rule configuration enquirySummary: Hi experts! We just had a doubt regarding one of the approval configurations done via BPM. HierarchyBuilder.getPrincipal(GetManager("LINE_MANAGER",Task.payload.…
-
We need to hide certain tasks under Search Dropdown list within Supplier PortalSummary: When logging into the Supplier Portal and we go to the Search drop down list, we see the following options listed. Orders Agreements Invoices Payments Negotiati…
-
Can we create different email messages to suppliers for new purchase orders and cancelled PO?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…
-
View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with …
-
System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i…
-
Time zone (UTC+6:30) Myanmar is missing in ERP Fusion InstancesSummary: Our business is creating a Negotiations in Myanmar operations and wanted to publish and close them Myanmar Time zone. But it was found that Myanmar Standard Tim…
-
Payable Invoice User Defined Holds Based on DateSummary: Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team…PTow28 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
time card is submitted but not going for approvalWe've assigned a resource to a project and allocated a task to them, with the expectation that the resource will submit their time card. However, upon submission, the ti… -
Unable to see actions button in setup and maintenance for export CSVSummary: Hi All, We are unable to get the Actions button in the Tasks of Setup and Maintenance. We need this to do Export/Import CSV of specific tasks , specifically Tim… -
ILT session data is not getting updated in OracleSummary: ILT session data is not getting updated in Oracle. Content (please ensure you mask any confidential information): We've made successful integration with Outlook…
-
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 466 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
-
Client requires subinventory level data security for Inventory ManagementHello Experts, Our client has a requirement to have the data security at subinventory level instead of inventory organization level. Is there a possibility to have this?…Balaji Midhun Kumar Sanagapalli 32 views 3 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
-
Print Min-Max Planning Report Generates with No Data FoundSummary: We configured the Min-Max qty at the Sub inventory by creating an item sub inventory. We kept the source type as Sub inventory for one sub inventory, Min-Max Re…
-
Hide Non Catalog Request Button on Responsive SSPSummary: We have hided Non Catalog Request Button from homepage of the new Responsive Self Service procurement. But when we do any search through the search bar and ther…
-
Currency change for any country (Bulgaria adopting Euro from 1st Jan 2026), impact on Grade RateSummary: Considering that Bulgaria is adopting to EURO from 1st of Jan 2026, we are trying to update the impacted areas in HCM. One such area is creating new Grade Rates…
-
"TEAM TIME CARDS" REDWOOD SETUPAfter the "TEAM TIME CARDS" screen was updated to 25C, it changed to the REDWOOD page, and the search and add features are no longer available. What settings (or ROLE) a…
-
Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
Ship to site and Bill to site LOV are empty while creating revenue leasesSummary: Ship to site and Bill to site LOV are empty while creating revenue leases Content (please ensure you mask any confidential information): The location used while…