Setup
Discussion List
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What specific permissions are granted to users with the "Manage journal approval rule" privilege?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… -
Action Check on Value Qualifier on a TransactionSummary: When we apply action check on Trade Transaction using audit action EDIT GTM TRANSACTION and allow condition based on the value of a value qualifier then system …P_Parth-Oracle 31 views 7 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management -
Ship to address not available for lease assetWhen creating an asset in a revenue lease, the "Ship-to Site" is not returning any values for the customer. I know that values exist. Did I miss a configuration piece th…Anthony Iannuccilli 331 views 19 comments 0 points Most recent by Anthony Iannuccilli Lease Accounting -
How To Create Conditional Name Component - Known As or "Fist Name" + Space + "Last Name" ?Summary: Content (please ensure you mask any confidential information): I would like to configure it so that: when there was a "Preferred Name", the "Preferred Name" app…
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Self Procurement Content Zone security by locationGood morning. Has anyone configured the content zone with location restrictions? I did all the configuration and it's not working. Thanks.Cbergamaschi 51 views 4 comments 0 points Most recent by Delio Godard-Oracle Self Service Procurement -
Integrating Target Quota from Quota Planning to advanced sales forecastingWe have set the target quota for the top-down allocation approach in quota planning and enabled the "Target Quota from Quota Planning" option in the integration section … -
In Advanced Sales Forecasting, the source type is set to "Default."We have enabled the features of the Advanced Sales Forecasting module with Predictive Planning selected. However, when we try to import the Actual CY Bookings into the a… -
Freeze backdated date entry in document records date fieldsSummary: Freeze backdated date entry in document records date fields Content (please ensure you mask any confidential information): Hi All, in one of the DOR, we have a …Muskaan Goyal 24 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Set 365 days criteria in date fieldSummary: Set 365 days criteria in date field Content (please ensure you mask any confidential information): Hi all, we have a DOR where 2 date fields are used. The requi…Muskaan Goyal 1 view 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Is there any option to remove the delimiter from the EFF/DFF value setsI have created a Item EFF and data type is number with max limit of 8 number. while entering the EFF data at item level the numbers are separated by commas Is there any …Venkatesh Guntavari 36 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management -
How to calculate late fees and interest on a lease paymentSummary: Can Oracle calculate late fees and interest on a lease payment? Content (please ensure you mask any confidential information): If a lessee is late on the lease … -
Is there any way that we can handle Loan Payments on Lease Accounting module?Summary: Is there any possibility that we can use lease accounting module to handle Loan Payments? As we have the interest and amortization calculations as well? If poss… -
Approval Rules in AP.Summary: AP Approval Rules creation for Non-PO Invoices. Content (please ensure you mask any confidential information): we have business requirement on AP approvals for …Surendra.P 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Two employees having same national identifierSummary: We have encountered an issue where two employees got created with same national identifier. While hiring the system threw a warning but the user selected "No ma…Hezal_Meshram24 51 views 4 comments 0 points Most recent by Hezal_Meshram24 Human Capital Management -
Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers… -
Mr and Mrs title value modified, but not reflecting in search resultsSummary: Content (please ensure you mask any confidential information): Hello, In Manage Common Lookups > TITLE, I have modified the two values of Mr. and Mrs. These cha… -
Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 44 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management -
Does Cloud PDSC require subinventory locators as was the case in EBS PJM?In EBS PJM, the project and task attributes were configured as locator flexfield segments so locator controlled subinventories were required. Is locator control also req… -
Initial Value for flexfield SQL : Ability to set it based on the value selected in another flexfieldSummary: Initial Value for flexfield SQL : Ability to set it based on the value selected in another flexfield Content (please ensure you mask any confidential informatio… -
Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V… -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul… -
New attachment category created is not appearing while attaching documents on the payables invoice.Summary: New attachment category created is not appearing while attaching documents on the invoice. Content (required): New attachment category created is not appearing …Shilpa Gada 42 views 2 comments 0 points Most recent by Sofia Chen Payables, Payments & Cash Management -
How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w… -
We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIMSummary: We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIM.please provide any ideas Content (please ensure you mask any confident…AshokPDHSCM 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor… -
How to Enable/Display TCA source code value @ Supplier profileSummary: Hi all, As per the current application setup, a TCA Source Code was created and enabled for TCA members through Manage Trading Community Source Systems Setup. #…