Setup
Discussion List
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Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve… -
Addtional approval for retroactive absenceSummary: Need to know if additional approval can be created if a manager submits a retroactive absence. Can it be done using Approval rules? Content (please ensure you m… -
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
Manager details are Present for Terminated EmployeesSummary: Manager details are Present for Terminated Employees in system Content (please ensure you mask any confidential information): Hi, For few Terminated Employees w…
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How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation… -
Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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Update Plan Term and Repeating Period of an existing Absence PlanHi, We have 2 existing absence plans where the Plan term is set to Calendar year - July 1 with a custom repeating period of July 1 as well. The said absence plans are no…
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How migrate User Access with Migration Project ?Summary: How migrate User Access with Migration Project ? Content (please ensure you mask any confidential information): ¿What Screen Set ID I need to select? Version (i… -
How to get Deliver-to location entered in Amazon Punchout site transferred to Oracle RequisitionSummary: Content (please ensure you mask any confidential information): Hello Gurus, Is there anyway we can get the Deliver-to Location entered in Amazon Punchout site t…Srinivas Reddy 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Handling Higher DutiesWe are currently implementing a Local Council in Australia. Higher duties is a business process usually seen in councils where an employee is temporarily promoted to a h… -
Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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With SSO enabled, can you use the Oracle password for PLM changeorders and still reset password?Summary: We have turned on SSO in Oracle Cloud. However, for change orders in PLM we have the approval of changeorders that requires the Oracle password (not the SSO pas…
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 285 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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Unable to edit CPA information when a Purchase Order is created.Summary: Is there a solutions to edit a CPA after a purchase order creation? For example, There might be a instance where CPA may have been incorrectly referenced on the…
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
How do I show the worker comp code that is created at the position level under the employee as well?Summary: We currently only have our new system set up that the workers comp code is put at the position level but is there a way to have it visible on the employment inf…
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ODA SDK integration Android / iOSSummary: Hi Team, I have followed the ODA SDK integration Android/iOS with the client authentication enabled option. I am generating the JWT token and passing it to the …Sai Vijaya Lakshmi 21 views 3 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant
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Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…User_2025-10-31-01-06-05-525 303 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management
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Create Person disability - how can we have a default value for Country listSummary Create Person disability - how can we have a default value for Country listContent Hello, In the person disabilities screen,if you go to manage person - > disabi… -
I can't delete a link inserted into a document type in DORI inserted a link into an existing document in dOr in the Attachments section. I'm trying to delete the link without success. I can delete it and save it, but when I go …Lazarini 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Can we prevent users from issuing inventory from POs that have not yet been assigned a landed cost?Summary: Please guide us to setup: Context: After receiving a Purchase Order. Can we prevent or warning users from issuing inventory from POs that have not yet been assi…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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Address context segment not visibleSummary: Hello, I am trying to create a flexfield for the address section in contact info and family and emergency contacts. Thus, I have created a context segment and a… -
Need Advice on Creating a UDTHi Experts, I need some advise on created a UDT. The requirement is that we need to create a UDT that stores Job Code and Department Name along with $ amount During payr…Jagdish Kolli 21 views 0 comments 0 points Started by Jagdish Kolli Payroll and Global Payroll Interface (GPI) -
How do I lock EFFS after inputCurrently using 3 EFF fields in an Item rule used to generate the Item number. How do I make the EFF fields Read-only after the initial input and unable to edit the EFF'…Anthon.m 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to apply unions and left joins in value set of table type?Summary: I want to show time shift on time card. For this purpose, I am creating a value set of Table type to get time shift based on the "RESOURCE_TYPE" column in PER_S…
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How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…