Setup
Discussion List
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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 -
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… -
Workaround for Blind Negotiation Configuration in Oracle ProcurementDear Community, I understand that configuring Response Visibility as "Blind" in Oracle's Negotiation module may still allow buyers to access submitted tender information…
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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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Incremental carry forward optionSummary: Is there a way to do an incremental Carry forward/ override the Carry forward Content (please ensure you mask any confidential information): The year end proces… -
Create a new NIR processes after CO Item classSummary Create a new NIR processes after CO Item classContent Hi all. we need any help for this case. Problem Description------------------------------------------------…Jesus Escobar-Oracle 41 views 2 comments 1 point Most recent by Santosh Samantaray Product Master Data Management
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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 to configure headings in sandbox to multiple languagesHow do I Configure headings under Specifications to adjust to multiple languages.. In sandbox environment I do not seem to have the option. E.g. I want "Specifikationer"…
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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. … -
Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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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 -
While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
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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… -
Can Inspection Plans be created at Supplier Level for OSP Operation?Summary: Client has a requirement to set up quality inspections at the supplier level for materials sent for Outside Processing (OSP). Specifically, we need to create in…SachinPagar 11 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Why is it possible to move between lifecycle phases when other CCC cantHi, In our product hub environment we are able to swap between lifecycle phases. e.g. we can take an item from lifecycle phase with phasetype = "obselete" and set to a l…Anthon.m 1 view 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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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