Setup
Discussion List
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n… -
How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…Murugasamy Velusamy-Oracle 303 views 4 comments 0 points Most recent by Andreia Alberto Inventory Management
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Min-max requisitions not grouped with manual requisitions while creating POSummary Min-max requisitions not grouped with manual requisitions while creating POContent Min-max requisitions not grouped with manual requisitions while converting POs…
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How to restrict buyers from creating PO from some departmentsSummary: We want to restrict users from creating PO under department 000 and would allow them to create POs only for their own departments. Content (please ensure you ma…
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Amending Plan Term for Absence PlanSummary: Hi, We have our current config for our existing Absence Plan that has been used by our Employees since implementation. If for example, we would like to amend th…
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PDH: Does Assigning Custom Item Inquiry role to user involve licensing costSummary: Hi Team, Customer have procured 11 PDH user licensing, where in we have created a copy of Product Manager and assigned it to the users. However, we have also cr…Vijay Karuppiah-Oracle 41 views 2 comments 1 point Most recent by Eliran Hadad Product Master Data Management -
How to restrict buyers from creating PO from some departmentsSummary: We don't want to allow users to create PO under department 000 and would like to allow them to create POs only for their own department. Content (please ensure …
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Cost center Manager approval for Document of RecordSummary: I have defined a document of records where employee will submit a request for bank account change/Expense Approval and I want to route it to the Cost center man…
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Impossible to delete/edit a delegation ruleSummary: Impossible to delete/edit a delegation rule Content (please ensure you mask any confidential information): Hello experts, with a superuser account I've created …Oriana L. 54 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Worked Examples for Page Composer - StylesHi Team, Where can we find some worked Examples for Page Composer Personalization's for Style & Content Style. Regards, Mastan.
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Oracle Digital Assistant for ERPSummary Configure Oracle Digital Assistant for ERP Content (please ensure you mask any confidential information): Is there any documentation or tutorial for Activate a D…
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How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi…
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Default Location Main Address Country to United Kingdom from United StatesSummary: Is it possible to default Main Address Country to United Kingdom instead of United States? We keep getting occurrence's where users forget to change the country…
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Item publication rule does not workThis Issue has been Resolved Validation Rule created to sort items in the publication. Publication validation rule is set as followed: If lifecycle is set to "aktiv" [Ac…
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Is there anyway we can define/customize BN Rule for S_SHIP_UNIT_XID.DEFAULTSummary: When Shipment is created or Ship unit is replaced in shipment I need to use BN Rule which can use order release id and sequence number Content (please ensure yo…
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Can we default the effective date of workforce structure objects to system date when we create them?Summary: When we create workforce structure objects (e.g. department) our client would want to have the effective date defaulted to the system date. Is this possible to … -
What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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Request for Recent Geography Data Update for Ireland in Oracle HCM CloudHello, I am reaching out regarding an issue with the geography data for Ireland in our Oracle HCM Cloud environment. The current geography appears to be outdated even in…Anita SINNATAMBY 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Unexpected behavior in the requisition managemenSummary: Greetings. I have an unexpected behavior in the requisition management screen. I can not view all requisitions, entering the requesting user and leaving blank t…
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Oracle Digital Assistant Prompts and MessagesHello, I'm deploying an extended version of digital assistant to only preview the HCM skill in our production environment. Everything is working well, however when I tes…
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How restrict the chatbot only on Recruiting module ?Summary: Chatbot has been setting on HCM. When we use the Chatbot we have some subject displayed (link to different module). Even if we do not have the helpdesk module a…
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How to prevent service administrator from inputting OFS_Calculated field when using ad hocDear everyone, I have one question about preventing users and service administrators from inputting in ad hoc mode. I have 5 service administrators using the PBCS system… -
Extend user sessions before timeoutThis Issue has been Resolved Hi, Is there a profile option in Oracle Product Hub or a setting in Cloud.oracle where I can extend the user session before timeout? Best Re…
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Unable to import Discount Rate.I downloaded the template from Manage Lease Accounting Configuration, entered Manage Discount Rate sheet and uploaded it, but the discount rate was not registered. https…
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr… -
How do we close the chatbot after completing the conversation automatically?Summary: How do we close the chatbot after completing the conversation automatically? Content (please ensure you mask any confidential information): How do we close the …
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Sign of amount for account type is Expense, Revenue, Contra Exp/Rev in Budgt Contrl FBDI templateSummary: We are loading Budget balances for Expense, Revenue, Contra Expense and Contra Revenue in GL and Budgetary Control modules, using Budgetary Control FBDI templat… -
Can we change the legal employer for the employee in Oracle cloud via API process.Summary: Can we change the legal employer for the employee in Oracle cloud via API process. Queried the person in person management, the legal employer show old one, we …
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How to Mass upload Freight Carrier, Ship Method and Organization AssociationSummary: How to Mass upload Freight Carrier, Ship Method and Organization Association Content (please ensure you mask any confidential information): We are looking to Ma…