Setup
Discussion List
-
How to assign a "Not validated" invoice to a user using a Routing attribute?Summary: To identify an invoice sent thru IDR as Prepayment, we've enabled a Routing Attribute to do this. So, if the email has _PP in it, we want to park it for review.…Darita Dayaganon 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Autocalculate dff value based on other dffsSummary: Hi, Business has a requirement where they want to autocalculate a dff's value as sum of values entered in earlier dffs. For example, DFF1 value entered : 100 DF…
-
Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
-
In ISP Portal should allow only type "Invoice" OnlySummary: In ISP portal need to show only display type as " Invoice" should not show in LOV credit memo and retainage release Content (please ensure you mask any confiden…User_MDO2J 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…
-
What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
-
How to do "setup and maintenance" for Procurement, without "Application Implementation Consultant"Summary: A business user need to perform some setup for "Procurement" offering, with "Setup and Maintenace", but we don't want to assign "Application Implementation Cons…
-
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'?
-
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…
-
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…
-
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…
-
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 75 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…
-
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…
-
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 162 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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 413 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
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 …
-
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 41 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 227 views 7 comments 0 points Most recent by Jonas Holting Self Service Procurement
-
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…
-
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 61 views 10 comments 0 points Most recent by Isabella Lima-Oracle Human Capital Management
-
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
-
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