Setup
Discussion List
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can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 24 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
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VALIDATE SALARY DURING HIRE DATE CHANGE FOR WORKERSummary: in 23A we have the update "VALIDATE SALARY DURING HIRE DATE CHANGE FOR WORKER" This says the Profile Option "ORA_CMP_SALARY_CHECKS_BEHAVIOR_IN_CHANGE_START_DATE…
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ERP - Restrict the total amount of the agreements to the contract.Please, I have a need regarding the relationship between contracts and agreements in the ERP. We have a contract with a specific value and linked to this contract are a …Mauro Roberto Rodrigues-Oracle 11 views 2 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle Purchasing -
Allow Offset taxes for SupplierSummary Significance of Allow Offset taxes checkbox in Transaction Tax under Supplier set upContent What is the significance of Allow Offset taxes checkbox in Transactio…Satish Kumar Mulakala 126 views 3 comments 1 point Most recent by Diksha Dhalwani Payables, Payments & Cash Management
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Report to get the list of all deep linksSummary: Report to get the list of all deep links Content (please ensure you mask any confidential information): Hi Team, Greetings! Please let us know if there is any r… -
Resignation Approval based on the Termination and Notification Date IssueSummary: Resignation Approval based on the Termination and Notification Date doesn't work as expected Content (please ensure you mask any confidential information): We h…
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Rule Error status code [1042016]Hi, The Original script completes in a second(1sec) but once the rule is edited with a cross dimension ->"OWP_Existing Employees" the rule error out after 30 minutes Ori…
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Dep Tree>Ability to Set and Get the Effective Start Date of the Parent Dep>View PER_DEPT_TREE_NODE_VSummary: Department Tree > Ability to Set and Get the Effective Start Date of the Parent Department > View PER_DEPT_TREE_NODE_V Content (please ensure you mask any confi…Bernard T 32 views 4 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Customer SHIP_TO site creation using REST APISummary: We are having an issue with customer site creation in oracle fusion where the customers created only with the DELIVER_TO site, now we would like identify such r…User_JLMFJ 166 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Alternative Schedule Category Work Schedule Eligibility Profile not impacting SSP CalculationSummary: In the UK it is possible, at the absence plan level, for a stautory Sick Pay plan to use an 'Alternative Schedule Category' so that, when assigned to a Work Sch…
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Does EPM Automate is Compatible with Java Runtime Environment (JRE) version greater than 11Hi, We got an critical patch alert on our Windows EPMAutomate setup server for Oracle Java Standard Edition (SE) Critical Patch Update Current Version for Java\JRE -- pr…
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How to use the Resource hierarchy loaded in dimension to the data access in applicationThe application's dimension now contains a loaded resource hierarchy. Our goal is to utilize this hierarchy for accessing data within the application.How can we do it.Pl…
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Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …SalvadorD 1 view 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
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How to keep the Search fields open after executing search in Manage Invoices?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi…Mike Burnett 31 views 2 comments 0 points Most recent by User_2025-12-05-01-03-17-906 Payables, Payments & Cash Management -
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
Hide pages using an EL ExpressionHi, we have created a customized role that must only be able to see the "Goal" page of the employees. Therefore, I should to hide the pages marked in red in the screensh…
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Grade Rates > Ability to Add a Flexfield in Grade Rate TableSummary: Grade Rates > Ability to Add a Flexfield in Grade Rate Table Content (please ensure you mask any confidential information): Hello, In the Grade Rate, when addin…Bernard T 11 views 1 comment 1 point Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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What value should be filled in the Match Option field when using a Consumption Advice?Summary: We are carrying out an integration to create accounts payable invoices, in which we will do it through a CONSUMPTION ADVICE The question I have is if the value … -
Unable to use multiple DFF contexts in the Inventory Org ParametersSummary: Unable to use multiple DFF contexts in the Inventory Org Parameters Content (please ensure you mask any confidential information): We have created 2 contexts fo…Shabbir M Tahasildar 31 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
IDR ASSIGN ASSIGNEE BASED ON SUPPLIER NAMESummary: We want to be able to assign ASSIGNEE base on Supplier Name. Example: Invoice should be assign to the assignee "AP User1" if the supplier name start with the le…Pablo Schenquerman 111 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How do I make a field conditionally read only?Summary: We want to lock down the business unit details so that a HR/manager cannot change business unit upon performing the Change Assignment action. Content (please en…Michelle Tsang-Oracle 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management