Setup
Discussion List
-
while creating ABC assignment groups ABC Classification Set not pulling up costs of ItemsSummary: While creating ABC assignment groups, I'm not able to distribute items using on-hand value as the value is zero in ABC classification set items. I have set Purc… -
How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
-
Error to create Private Key File in Test environmetSummary: I am currently attempting to generate a Client Private Key file to share with the bank; however, I am encountering an error in the Test environment only. I foll…usr_a.nv 37 views 7 comments 0 points Most recent by Hemangi Sharma Payables, Payments & Cash Management
-
Resignation approvalSummary: We have requirements that customer need to make Termination & Resignation Approval to be as following : 1st stage: Line manager 2nd stage: More than 1 represent…
-
How to Invoke OGL from ODAOffice Hour: https://community.oracle.com/customerconnect/events/605599 Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answer… -
how configured GTIN in oracle fusionSummary: Our customers use the GTIN for their items not 100% but they start to migrate. For now, start to implement SCM but need to understand all considerations to impl…cgleonch 550 views 6 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
-
Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsSummary: We’re currently configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers in an App…
-
Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
-
How to configure Ground serviceSummary: Hi! We are currently trying to configure Ground Services and have followed the steps below: Configure the Rate Service (RS) by creating a Rate Service of type G…
-
Capture Asset Number in PurchasingSummary: Business wants to capture the Asset Number in Purchase Requisition. Finally the line amount of PR should add the amount on existing asset. Can we achieve this i…Shiva Rama Krishna 4 views 0 comments 0 points Started by Shiva Rama Krishna Self Service Procurement
-
Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 14 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
How to exclude overlapping 'submitted' absence durations from a new absence calculation.Summary I want to exclude the duration of a submitted absence type from the duration of another absence type when they overlap. Content I have written a conversion fast …
-
two pass calc in hybrid bsoSummary: Two-Pass calculation is the only method that makes our calculated KPI work in our Hybrid BSO cube. Although Solve Order is the recommended method for controllin… -
Can we change the file format for exporting Reconciled Cash Management items?We have updated the general file format for exporting search results (for such as journal lines and unreconciled items) but this does not appear to have been picked up w…Richard Oldfield 5 views 0 comments 0 points Started by Richard Oldfield Payables, Payments & Cash Management
-
When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
Looking for HDL to laod the usage rule in calculation value definitionSummary: HDL to laod the usage rule in calculation value definition Content (please ensure you mask any confidential information): to laod the usage rules. Version (incl…Balamurugan.N-Oracle 6 views 1 comment 0 points Most recent by Parag Hiremath Human Capital Management -
Business Title is not defaulting from Job Title after 26AHi Team, After 26A, we are having an issue with Business Title which is not defaulting from Job Title even though Profile option "ORA_PER_EMPL_DEFAULT_BUSINESS_TITLE_FRO…
-
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
-
print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …
-
Hide button Templates in time cardSummary: Content (please ensure you mask any confidential information): Hello everyone, Does anyone know how to hide the button Templates in Time Card? We checked in VBS…Irfaan Camaloodeen 9 views 2 comments 0 points Most recent by Irfaan Camaloodeen Workforce Management
-
What are the available data extraction mechanisms for HCM DataSummary: What are the available data extraction mechanisms for HCM Data Content (please ensure you mask any confidential information): Hi Team, Greetings! Are there any … -
HSDL unable to generate person number automaticallySummary: HSDL unable to generate person number automatically Content (please ensure you mask any confidential information): Hello experts, we wanted to create an HSDL te… -
Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
-
Get error when trying to add Exceptions to Facility SchedulesSummary: Just turned on Manage Facility Schedules in Redood. I know get an error when trying to add a new exception to the Facility Schedule. Content (please ensure you …
-
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define…