Setup
Discussion List
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Restricting Requisition VisiblitySummary Is there any flexibility in requisition visibility beyond all or your own only?Content Hi As far as I am aware it is only possible for requisitioners to view the… -
How to Add a Pop up message when an Distribution Combination is entered in the AP Invoice line?Summary: How to Add a Pop up/warning message when an Distribution Combination is entered in the AP Invoice line? Attached Screenshot of the Page Composer Content (please…
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Create Purchase Orders Multi Business UnitsIn Oracle Procurement Cloud fusion, the customer must create a purchase order in Multi BUs. In this case company, there are 45 business units and 4 of these buy for othe…
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Switching between control budgets in single ledgerSummary: Content (please ensure you mask any confidential information): Hi ERP Experts, I'm a Oracle EPM (planning and budgeting) consultant and currently working on EPM…
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What is the behavior of Enabled and Start Date/End Date inside a value set?Summary: Hi , We are trying to understand the logic behind Enabled and Start Date for each value inside a value set. We understand Enabled is a flag like active/inactive… -
How to save bi reports in documents recordsSummary: Hi everyone, We did a letter to our employs by Bi reports, how I can save the letter in the documents records of the employee ? thank you:)
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Procurement Manage Service Provider RelationshipsSummary: I have to defined 1 shared Procurement BU named "DCA" to function from shared center of others BU (44) Content (please ensure you mask any confidential informat…
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Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 121 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
Timecard Required flag related Autocomplete RuleSummary: Timecard Required flag related Autocomplete Rule Content (required): Hi Team, There are typically 2 fields for Timecard Required flag - Timecard Required for Pa…Parag Hiremath 221 views 6 comments 0 points Most recent by Priyadarshini_sahoo_2507 HCM Experience Design Studio: Autocomplete Rules -
I can't insert or add receiving information at the supplier site levelHi, I can't insert or add receiving information at the supplier site level. The fields are disabled. How can I enable them? I attached the screen. Thanks .
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Update invoice errorsSummary: Is it possible to update invoice errors? Content (please ensure you mask any confidential information): We would like to know if there is any possibility to upd…Tui L 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
We are trying to implement UK Statutory Sick Leave but encounters an issue with balance deductionSummary: We are trying to implement UK Statutory Sick Leave but encounters an issue with balance deduction. The Sick absence type has two plans - one is Occupational and…
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EPM Agent Integration from Sales Fusion to EPM.We have gone through the following documnetation for EPM Agent Integration. https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/diepm/epm_agen…
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FSE Timecard are DoubledSummary: Hi All, Can anyone address this below Issue? Thanks, Ram Content (please ensure you mask any confidential information): Version (include the version you are usi…RamkumarKadhiravan 1 view 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management -
Use of these events and journal lines in Lease module.Hello, What is the general use of these events in Lease Module ? • Lease Booking • Lease Expense • Lease Revision • Lease Payments • Lease Termination In addition to thi…
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when creating item as structure type "Option/Model" , system is throwing out errorSummary: I have set all default values at template level for item creation. I have set structure type "option/Model" at different template level for SIK and FG respectiv… -
Cant find documentation for uploading data file containing items to Product Hub.Summary: Cant find documentation for uploading data file containing items to Product Hub. We need the configuration for how to upload a data file using API. The document…
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Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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How can I display the attribute field on the declaration line when we open it from DeclarationSummary: I have added a pseudo field (Refnum) on the first section of the Manager layout of the declaration line and when we open it from the declaration line it is disp…P_Parth-Oracle 11 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management
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Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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Extending RSSP Unable to see Regions and Field on My Requisition AreaSummary: During the Oracle presentation when we Edit Pag from My requisition we should be able to see all the Regions and Information. But I am not getting anything (att…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Where can I find the Next Generation Help Desk Release Notes?Hello, I am wondering how I can find the Next Generation Help Desk release notes. I can't find them anywhere in the "What's New" documentation Oracle provides for other …Nicholas Rocchio 61 views 3 comments 1 point Most recent by Michelle Walter-Oracle Human Capital Management
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 as b…
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Single Item Master Or Multiple Item Master Organizations ?Content Hello All ! In the current cloud implementation project we have multiple countries in scope, we need to decide whether to go with a single item master or multipl…Akshay Thakar 59 views 2 comments 1 point Most recent by venkataramanaiah.koka Product Master Data Management
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My client group Access denied for contact info?Summary: For Seeded HR Specialist and custom role contact info page is showing access denied? Content (please ensure you mask any confidential information): Version (inc…
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can we create E-signature electronic approvals based on Miscellaneous Transaction typesSummary: Hi Team, We have a requirement where we need to enable the e-signature electronic approvals based on miscellaneous transaction types (e.g., Account Alias Receip…Vijay Bhaskar Koti 51 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Procurement Smart Forms / Mapping Rules to Default Charge AccountI am new to Cloud and we have a need for a specific smart form (which is project / task related and has been created and currently in use) that will override user settin…kevin.johnson 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Negative Balance Validation not working as expectedSummary: Negative Balance Validation not working as expected Content (please ensure you mask any confidential information): Hi, We have a Vacation absence type where its…
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Request for Word Format Download Option for Job Offer Letters in Oracle Recruiting CloudSummary: In Oracle Recruiting Cloud, we currently have the capability to download job offer letters in both PDF and RTF formats using the "Adjust Offer Letter" feature. …