Setup
Discussion List
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Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem… -
What Out of the Box integration is available between OTM and FedEx?Summary: We have set up out of the box integration to get parcel rates from FedEx. I am not finding if there is any documentation on out of the box integrations to actua…Greg Koetter 18 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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Fetch department in auto complete rulesSummary: We have a requirement to default a field based on hourly/salaried and department. The business object is Worker assignment. How can we check the department at t…
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Approval Delegation Categories - List and DefinitionsSummary: Approval Delegation Categories - List and Definitions Content (required): For the Approval Delegation section within the Manage User Account section, I am looki…Nick Henderson 2.1K views 17 comments 3 points Most recent by Carlos Fernandez Human Capital Management -
Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…
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DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is https://docs.o…
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 134 views 10 comments 0 points Most recent by Manchi Jayaprakash Self Service Procurement
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How to keep public holiday days blank when generating timecards for a period?Summary: How to keep public holiday days blank when generating timecards for a period? Content (please ensure you mask any confidential information): When generating tim…Geetha Keerthi Sagar 13 views 2 comments 0 points Most recent by Volodymyr Faranosov Workforce Management
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Number got changed to Invoice number across applicationSummary: Hi Team, Business has changed Number label to Invoice Number Label using User Interface Text option. This Impacted in changing the Number label to Invoice Numbe…NITH_SCHOL11 4 views 3 comments 0 points Most recent by NITH_SCHOL11 Payables, Payments & Cash Management
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Rule evaluation currency issueSummary: Hi, Please let me know the purpose of rule evaluation currency in invoice approval spreadsheet. We have set USD as a default value. If invoice is created in JPY…AI87 20 views 5 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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Define/ restrict user person types as per legal employersSummary Define/ restrict user person types as per legal employersContent Using Manage person types task we are able to create different user person types but this is glo… -
HelpDesk default queue clarificationSummary: Hello Everyone, We are seeking for inputs on the below points with respect to Helpdesk. How do capacities assigned to the resources work? If the capacity for al…
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.9K views 8 comments 2 points Most recent by R Mohankumar-Oracle Payables, Payments & Cash Management -
Best Practices for Archiving & Purging Document Records in Oracle HCM CloudSummary: Hi Experts, I would like to understand Oracle HCM Cloud best practices for Archive and Purge policies. Is it a best practice to archive and purge document recor…
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Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 105 views 2 comments 3 points Most recent by Shelly-Ann Mahabir Payables, Payments & Cash Management
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Checklist trigger for candidateSummary Action trigger for pre-hire checklist. When the candidate has not been offered or move to HRContent Hi All, Is it possible to make an internal pre-boarding check… -
How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 306 views 4 comments 2 points Most recent by Kimberly Showman Payables, Payments & Cash Management
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 477 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea…
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Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica… -
Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 15 views 1 comment 0 points Most recent by Bala Kaarthik Product Master Data Management
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How to avoid the retender for some service providers?We are currently using the retender function in OTM but we don't want some specific trips to be retendered depending on the provider. How could we manage this? Best rega… -
Is there a way to terminate multiple assignments at once WITHOUT terminating the work relationship?Dear experts, Summary: As the title suggests, I would like to understand how termination works in regards to Terminating multiple assignments. So far I noticed that this…
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Contract NumberSummary: Contract Number automatically generation method Content (please ensure you mask any confidential information): Hello experts, we would like to better understand… -
Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no…Amber88 12 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 641 views 12 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management