Setup
Discussion List
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How to configure the "LOOKUP" parameter of the Rate ServiceHi, How can I configure the Rate Service "LOOKUP" parameter to only take into account Monday through Friday, excluding Saturday and Sunday, when setting the start and en… -
How to segregate Custom Field Values by Country in Employment Contract?Summary: Hi everyone, I’m reaching out to ask if anyone has experience with this scenario. Recently, I was working on the WHERE condition of a value set and encountered …Marlon Castillo Maliglig 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Requisition Hyperlink is not visible at Invoice levelSummary: When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days. Invoice will appear. when we go to Lines, and click on the PO Number xxxxx…Vivek Makwana 12 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Handling same division in multiple legal entitiesSummary: Handling same division in multiple legal entities Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the requiremen… -
Redwood: Absence Reason maintenanceSummary: What is the difference between 'Delete Record' and 'Delete Reason' when maintaining an Absence Reason in Redwood UI? Content: When we edit an Absence Reason in … -
No Feasible Equipment Error Causes and SolutionI managed to define driver linked to power unit linked to equipment with equipment type "X" and the equipment group "Y" contain equipment type "X" It's first shipment on…Tag Ahmed Elsharkawy 31 views 5 comments 0 points Most recent by PeterGomes Transportation Management
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Create a "shipped" transfer orderIs there a way to skip the shipment of a transfer order ? we want to create transfer order and then only receive the quantities skipping the creation and confirm of ship…Daniele Landinetti 1 view 2 comments 0 points Most recent by Daniele Landinetti Inventory Management
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How to find which Update Cohort we are inSummary: How to find which Update Cohort we are in Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…
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Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
unable to access workforce structureSummary: Content (please ensure you mask any confidential information): Hello, Unable to access workforce structure, even after adding all the HR specialist roles. I hav…
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Charge for using OCI Connector FacilitySummary: Due to the recent update, we have to move from REST API to OCI Cloud Console. But using OCI can only hold data for 14 days. And our requirement is to come up wi…
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scanned infotileSummary: Scanned infotile invoices Content (please ensure you mask any confidential information): After reviewing invoices in scanned infotile, if we put hold on the inv…Richa Priya_KPMG 31 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Background Image Supported for Guided Journey Tasks - Recommended File SizeSummary: Background Image Supported for Guided Journey Tasks - Recommended File Size Content (please ensure you mask any confidential information): For the 25D feature B…Nick Henderson 11 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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Error Occurs When Adding Default Feedback Component in ODA FlowSummary: Hi Team, I’m encountering an error whenever I add the default Feedback component to a flow in Oracle Digital Assistant. I’ve tried using the provide, below, and…
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HCM license required for HCM setupSummary: Is HCM license required to perform HCM setups like applying position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs. Or will …Catherine Rosales 11 views 4 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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Rename Grades NameSummary: Rename Grades Name Impacts Content (please ensure you mask any confidential information): Hi experts, we have as a requirement to rename grades already associat… -
Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…Sarinee.p 11 views 0 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Default language based on Legal Entity / Business Unit or country.Currently there is only global default available or the user preference has to be set at the user level. Eg., we would like the default language for US to be 'English' a…Sriram Venugopal 3 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Workday info at department levelSummary: Workday info at department level Content (please ensure you mask any confidential information): Hi Experts, does anyone know what is the meaning of these fields…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 22 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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Remove Team Time Card ActionsHi, We have a requirement to remove a few options in the Actions menu of the team time card. For example, remove Approve and Reject options from the action menu in the t…Shanaka Samararathne 22 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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workflow for approval delegations or role delegationsIs it possible to configure the rule for role or approval delegation, the editing option to set the rule is not available. Thanks, UmakantUmakant Sahu - UK 21 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 195 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management