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Discussion List
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Fiscal Flow Drop Shipment Sales without OMHello, The client is trying to receive two fiscal documents: one for Drop Shipment Sales and the other for Drop Shipment Remittance. However, they are using just one PO … -
Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 351 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management -
Under Employment, Location LOV is missing few data while hiring employee under Responsive UIWe are trying to hire employees using Responsive UI. While entering the employment information, location details, some of the location seems to be missing even though th… -
Self Service procurement License usageSummary: Self Service Procurement user privileges setup for raising requisitions Content (please ensure you mask any confidential information): We understand that we don…Swaroop Sundarajan 51 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to route invoice approval to primary project managerSummary: Customer has a requirement to route AP invoice approvals using job level hierarchy, beginning with the primary project manager. Content (please ensure you mask …
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Split HCM instance from non HCM instanceSummary: Split HCM instance from non HCM instance Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requireme…Parag Hiremath 12 views 1 comment 0 points Most recent by Dr Surlina Yin-Oracle Human Capital Management -
Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or…
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Digital Assistant using SaaS applicationSummary: We have configuration setups based on the Oracle documentation using the Oracle Digital Assistant (ODA) platform to pull digital assistants. However, we current…
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Change Submit buttonHi everyone, we changed the "Sottometti" (in English "Submit") button in "Invia", but in some areas of the system the change not appear. Which could be the problem? In H…Mara Tammaro 21 views 3 comments 0 points Most recent by Bianca Culea-Oracle Human Capital Management
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How to identify Category Code in Item rule ?Summary: How to identify Category Code in Item rule ? Content (please ensure you mask any confidential information): Hi everyone, As described in the summary, we need to…Daniele Landinetti 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Unable to process EFT paymentSummary: Hi Everyone, I am trying to make EFT payment and receiving below error message, can anyone please assist me on this? "The document payable couldn't be validated…RaBejjanki 684 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Supplier DFF availability in BPM tasksSummary: Content (required): Hello, are there plan to enable supplier and supplier descriptive flexfield attributes as attributes in BPM tasks FinApInvoiceApproval, FinA…Petr_Mlejnek-Oracle 31 views 2 comments 0 points Most recent by Rishithasri Srinivasan Payables, Payments & Cash Management
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When attempting to do "Manage Job Offers" for a Temporary Assignment, we land into "Add Assignment"Summary: In Continuation to , When attempting to do "Manage Job Offers" for a Temporary Assignment case, we land into "Add Assignment" page instead we want "Change Assig…Tanya S 21 views 2 comments 1 point Most recent by Vasanthi - Oracle-Oracle Human Capital Management -
Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
how to add item image in FBDISummary: can anyone please let me know how to import Item image through FBDI or is it possible to upload itme image. can you share any CSV file so that i can go through …Dinesh Kumar R 215 views 6 comments 0 points Most recent by Nawar SCM Product Master Data Management
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When transaction moves from commitment to obligation, if there difference it can't return to budget?When a transaction transitions from commitment to obligation, is it possible for the difference between the two amounts to be returned to the budget pool only with appro…
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Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …Erik Nicholson1234 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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AP Prepayment invoice not going for approvalSummary: Please suggest, any option to be enabled. Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…ranjith.ayyasamy 11 views 1 comment 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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Employee Job HistorySummary: Hi Experts! I'm checking to see if you know of a place in HCM where we can easily view an employee's job change history or career progression to date. I know th…Sreeram V 23 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Does the values of value sets move Via CSM?Values of Value sets are moved Via CSM
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Share data access is not working properlySummary: Hello experts, We are trying to use "Share data access" and when initiating the transaction using My clients groups > Show more > Share data access, the approva…
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Handling Revenue Schedules with multiple ledgers and multiple accounting calendarsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Revenue sched…
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Can I Change the home region for a new subscription?We are adding GTM to our tenancy. Our existing applications are based in US East (Ashburn), but when i select to add GTM, it says that the Home Region is US West (Phoeni…Krista Allen 33 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Need an ability to customize IT Security Manager Role for only giving access to edit user account (nSummary Need an ability to customize IT Security Manager Role for only giving access to edit user account (not updating roles) for usersContent Hi Team, There is a busin… -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 112 views 5 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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How to adjust system planning to not split order's Packages while planning?I have an Packaged Item with weight 40 TON And having 2 Equipment Groups 1st Equipment Group is "X" with effective weight 40 TON to carry 2nd Equipment Group is "Y" with… -
Update Assigned Journey Attributes Based on Modified Journey Template Scheduled ProcessSummary: Update Assigned Journey Attributes Based on Modified Journey Template Scheduled Process Content (please ensure you mask any confidential information): What is t… -
OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 76 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management