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Discussion List
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Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 61 views 9 comments 1 point Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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Create user account using rest apiDear All, I am attempting to create a worker using the REST API (/hcmRestApi/resources/11.13.18.05/workers). It automatically generates the user, but when I set the user…
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Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to modify AP approval notification seeded templateHello team, Our customer has a critical usability request for AP workflow notifications. They need the workflow attachment to be directly visible on the main notificatio…jagadish thilagar 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc… -
Escheat for multiple legal entitiesWe need to allocate the Escheated payments, referred to as "Unclaimed Fund," to different legal entities. Currently, the escheat setup processes payments to the "Escheat…
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Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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Can we reuse a cancelled ASN number in oracle cloud inventory managementSummary: We have a requirement to reuse a cancelled ASN number for a dropship purchase order. However system throws an error. Content (please ensure you mask any confide…Harsha Addagada 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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how set attestation before clicking a button in webclockMay I ask if there is a way to configure an attestation questionnaire that must be completed before a user is able to click a button or complete an action in the Oracle …Ryan Santos 21 views 3 comments 0 points Most recent by Gourav Shrivastava-Oracle Workforce Management
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How do I enable the Delete button in the Disability Info section?We have enabled Employee self service for Disbility info under personal details. However, the Delete button is not visibile - only the Add or Edit options are availble. … -
Need to create new payment term for BusinessPayment Term to derive due date as per below logic EOM75 & EOM95 payment term is requested by business. Example: Invoice Date: 06-June-2025 Payment Term: EOM75 Due Date:…Arka_Dey 21 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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How to Create Calendar events in Days while the schedule should be in hours?Summary: Need to create calendar events in Days and the schedule would be in hours, How can I create Calendar events in Days and what would be the behavior of the system…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price…
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Default populate of PO LineHi, When a new PO is created is it feasible to populate a PO line by default with inventory item as Landing Charges with the PO line amount as 100. Kindly suggest with t… -
How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version…
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Approvals are getting assigned to employee who submitted the absence requestHi, We have an approval flow in which if employee submits the requests it will go to AOR. Now AOR's employee himself trying to create the absence and it is getting assig…Sidharth Tanwer 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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how to enable "edit" button in change personal info approvalsSummary: We have enabled the approvals for Promotions, Transfer and Change Personal Info (like address, name, citizenship etc). When Manager initiates they are going for… -
Removing Certain Apps From My Client GroupsHi there, I am creating a new custom role for our HRBP/SPAs, we would like to remove compensation info, view generated statements and view employee payslip from their My…
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DFF value in Payables Invoice header and lineSummary: Hi Team, We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see th…Suresh Manchukonda 51 views 4 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Legal Data Retention Compliance: Archiving or Purging Inactive Assignments by Termination DateDear all, I hope you're doing well. We are currently looking into solutions to ensure our HR data handling practices align with GDPR requirements. Specifically, we are s… -
20C enhancement to resubmit transactionContent 20c Release notes show this enhancement to the transaction console, however when searching for the profile option HCM_TAC_RESUBMIT_ACTION nothing is showing up. …User_2025-02-05-20-24-10-848 45 views 12 comments 0 points Most recent by Stuartino Human Capital Management -
Person Number missing in customized workflow Notification Subject Line for Change Person InformationHi Team, We are working on Change Personal Information workflow notification Subject line and we want to add the person number in Subject line. We have tried below Paylo… -
Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica…
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How to make a timecard start at the beginning of the time period instead of hire dateSummary: We have noticed that if an employee has a hire date in the middle of the week Oracle will start their timecard as of this day. This is causing issues for our Co…
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Timecard reminders/alerts for unapproved timecardsSummary: Approval/Reminder emails for Managers & Teammates when timecard is in an unapproved status. Content (required): We are looking to have reminder and approval ema…
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Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…