Setup
Discussion List
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Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in… -
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Cloud 23D: AP can we have US Based Taxes on AP Fright line type in an AP Invoice?Summary: we have a requirement to have Taxes on AP Fright Line for Cloud Payables Invoice line Content (please ensure you mask any confidential information): Version (in…Veerasekhar Divvi 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
How to automatically assign the business unit in the context segment of the flexfield?SummaryIt is required to automatically assign the business unit within the segment context of the flexfield based on the business unit where the transaction is being car…
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Unable to withdraw the absence records even there is no Approval.Summary: Hi Folks,I am unable to withdraw the absence records even there is no Approval. It is showing Awaiting Withdraw Approval still. What might be the reason. I am g…
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Unable to modify the hire date of an employeeSummary: Hi Experts, I have an issue with hire date modification of an employee. Actually the employee hired date is "23-Mar-2020". But in the system the hire date menti…
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Business Title field is not available for absence types using childbirth or placement patternSummary: Currently, the Assignment Selection Configuration option is not available for absence types using childbirth or placement pattern. Is there any relevant documen… -
Absence Entry Validation Fast Formula HelpSummary: Help with absence entry validation formula that is used to produce a warning message if more than 2 sickness occurrences are recorded in a 3 month period. Conte… -
Add Default value to Default Expense Account on New HireSummary: We would like to add a default value to the Default Expense Account upon Hire. Is this possible? Content (please ensure you mask any confidential information): … -
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
How to give Access to Content Item AccountsSummary: We would like to give access to the below content account. Content (please ensure you mask any confidential information): Version (include the version you are u…
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Element Load via HDLSummary: Hello, I am facing an issue where when I am loading the elements through HDL into the system. The element load gets completed without any error. But when I navi…
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Absence - Fast formula Global Absence Type Duration- Half Day AbsenceContent Hi All, I have a requirement during specific months (summer vacation) if a employee takes a single day absence than it should be charged as 1.25 days and for hal…
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Under screen of attachment, where is the location for storing the file?Summary: under screen of attachment, where is the location for storing the file? any file size limitation? Content (please ensure you mask any confidential information):…
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How to setup transaction tax for lease payment.Summary: How to setup transaction tax for lease payment. Content (please ensure you mask any confidential information): I found the Transaction Tax Line which Tax Name i…
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23D CONFIGURE JOURNEY TASK COMPLETION CRITERIA FOR EACH JOURNEY AND TASKSummary: CONFIGURE JOURNEY TASK COMPLETION CRITERIA FOR EACH JOURNEY AND TASK For Adding Family and Emergency contacts , I set the below but it isnt erroring out if firs…
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Does the 'Payment Terms' transactional attribute field serve any purpose?The business needs to know if payment terms are defined from the item, these payment terms reach the OM and AR modules. From our tests, it seems that the field has no im…JOSE.GONCALVES.4458 11 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to adjust the calendar dates when two leaves falls on same dateSummary: Hi Folks, When two festivals falls on same date, it should consider the next day also as holiday while applying leave . How to achieve this in the FF. Anyone ha…
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How HR can add Adhoc BalanceSummary: How HR can add Adhoc Balance for Employee to be able to apply leave Content (please ensure you mask any confidential information): We have Vacation Plan Type se…
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Would you have an EL expression with a business unit parameter?Summary: Would you have an EL expression with a business unit parameter, to tie a structure visualization (sandbox)? Content (required): Version (include the version you… -
Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor…Caio Zioli-Oracle 76 views 7 comments 1 point Most recent by Abdelaziz Safwat Self Service Procurement -
Pricing Dimension Band Error in SequenceSummary: I am attempting to setup my pricing dimension bands (Manage Pricing Dimension Bands for Revenue Management) based on the documentation below: https://docs.oracl… -
Sharing the absence plan entitlement among multiple employeesSummary: Hi Team!! We have a requirement where the absence plan entitlement of a Qualification plan, say 50 Days has to be shared within a group of employees. This means…Veena S. Parvathi-Oracle 11 views 3 comments 0 points Most recent by ganesh_b-Oracle Workforce Management
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Procurement Agent Bulk UploadSummary: Do we have a bulk upload template to create/remove the procurement agent access? Content (please ensure you mask any confidential information): Version (include…
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Next upgrade 24C related to the access link to OTMBased on the attachment below regarding the next upgrade 24C related to the access link to OTM, currently, we are still using the link otm.us2.oraclecloud.com/ to access…
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Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 102 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment File ISO 20022 SEPA > Credit Transfer Message ElementsSummary: Payment Files > ISO 20022 SEPA > Credit Transfer Message Elements > Capture ReferredDocumentAmount and DuePayableAmount Content (please ensure you mask any conf…Bernard T 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management