Setup
Discussion List
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Update DFF when field value changedSummary: I have a req line DFF with an LOV, the SQL restricts the LOV based on :{PARAMETER.RequesterId}, this is working fine. The customer doesn't want to use :{PARAMET… -
Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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AI-Driven Contract Analytics and Renewal SuggestionsSummary: A new AI Feature for contract module where Oracle analyses contracts, suggests amendments, renewals, and monitors milestones with help of AI. Is this feature is…
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Transaction Console blank for all users after 25ASummary: Transaction Console blank for all users after 25A Content (please ensure you mask any confidential information): Hi - a customer I support has an issue where Tr…
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Active Employee Does not show up under proposed managerSummary: Active Employee Does not show up under proposed manager Content (please ensure you mask any confidential information): Hi Team, Greetings! We have an active emp… -
Test Users Access with new OCI Cloud ConsoleHi All, We have a Sign-on Policy that auto log us in to our environments. We leverage NavFlows based off Job Titles. As an Admin, we are not able to see what our end use…
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Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an…AbhishekT 73 views 2 comments 1 point Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management -
How to customize the template or contents of Supplier contact user account creation Email.Summary Supplier user contact receive two email when account get createdContent Hi All, Greetings.! Could you please guide on as how to customize Email notification Temp…
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
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RSSP Can we remove the Urgent flag from the Requisition Summary/header?Summary: We want to be able to remove the Urgent flag from the Requisition Summary/Header. Is that schedule for a future release. I am in the 24 C and I can't do it now.…Pablo Schenquerman 163 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…Dilip.Murugan-Oracle 405 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Have sections open by default instead of collapsedSummary: Have sections open by default instead of collapsed Content (please ensure you mask any confidential information): InTalent profile, Talent review and some other…
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How to sum the data of alternate hierarchy?Hello everyone, I have one question about the function for sum data of alternate hierarchy. I have Hierarchy which is like this: And member A4 appears under both hierarc… -
Attachments added in profile update is not appearing in Organization session of approval screenSummary: Attachments added at the time of profile update is not appearing in Organization session of approval screen. What privilege to be given to approver to see this …
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Automatically delete email ids of the terminated employees from the systemWe want to ensure that the email addresses of employees who have been terminated are automatically identified and removed from the system to maintain data accuracy, secu…Simran Bachani 42 views 1 comment 0 points Most recent by Chris Borsh-Oracle Human Capital Management -
•Opt-in: Enable the Redwood Version as the Default Self Service Procurement ApplicationSummary: Hi All, I am not able to view the Opt-in: Offering: Procurement > Purchasing > Self Service Procurement Opt-in: Enable the Redwood Version as the Default Self S…Satyanarayan Panda 217 views 7 comments 0 points Most recent by Jonas Holting Self Service Procurement
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Is it possible to create both expense and revenue budgets under the same control budget.Summary: Is it possible to create both expense and revenue budgets under the same control budget using supplementary rules Content (please ensure you mask any confidenti…
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HDL Error while updating worker dat file for hire date changeSummary: HDL Error while updating worker dat file for hire date change Content (please ensure you mask any confidential information): We have a requirement to update the…Rajeswari Jonnala 62 views 10 comments 0 points Most recent by Isabella Lima-Oracle Human Capital Management
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Supplier Restrict user to update Supplier Site Payment AttributeSummary: We need to restrict Supplier Administrator to Restrict to Create/update Supplier Site Payment Attributes (Procurement Team). We have a different team doing the …diego m schenquerman 1 view 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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Shared Services without a RequisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Karra 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multiple legal entities in one business unitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…
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How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 41 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management
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PBCS to EPBCSHello Everyone, I have a customer who is currently using the Planning and Budgeting Cloud application and want to use other EPM modules and planning to purchase EPM Clou…Srinivas_Madderla 41 views 5 comments 0 points Most recent by Srinivas_Madderla EPM Platform and Freeform
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How to send documents from Core HR to employees which can be acknowledged and signedSummary: Content (required): We need to be able to add documents to the system to route for employee and manager review and signature. Can you please help us understand … -
Access for sensitive data EPM WorkforceHi We have selected level of workforce detail to manage at the Employee and Job level. and decided to upload actuals of employee compensation. But as per the HR policy n…
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Enable award approvalSummary: I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions". Content (please ensure you mask any confidential info…
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Fusion Expenses Employee liability accountContent how to correct the employee liability account when Use setup from Oracle Fusion Payables as mentioned on edit expenses system options page. could not find the em…User_2025-02-10-18-59-48-267 499 views 7 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management -
Unable to access Digital AssistantSummary: Dear team, While we were trying to access digital assistance, the below error occurred. 1.You don't have the necessary permissions to do what you're trying to d…
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Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…
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Is it possible to define new lease status additional to the seeded lease statusHi Team, Can we add user defined lease status like (Active ,Inactive, On-Hold) in additional to the seeded one which are available like draft, terminated, finalized. If …Linga Reddy Annarapu 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting