Setup
Discussion List
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac… -
My system is still on 24D. Should it change to 25A automatically?Summary: My system is still on 24D. Should it change to 25A automatically? Content (please ensure you mask any confidential information): Version (include the version yo…Matheus Vitorelli 1 view 2 comments 0 points Most recent by Matheus Vitorelli Human Capital Management
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Missing clarity on 24D feature Automated re-ingestion of Oracle search indexesSummary: Missing clarity on 24D feature - Automated re-ingestion of Oracle search indexes Content (please ensure you mask any confidential information): Hi Team, Greetin… -
Allow Employees to record extra time outside their scheduleSummary: Allow the Employee to record time spent during weekend Content (please ensure you mask any confidential information): We need to allow Employees to record extra…
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Responsive Self-Service Procurement- Change at Purchase RequisitionHello, We will be enabling RSSP for a client and the client has the following concerns. Anyone can advise on the following please. When can we initiate changes in RSSP u…User_CL8RF 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationThere was an error rendering this rich post.Karthick.bhaskaran 41 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Managers are able to edit the assignment in Employment History pageContent Hi, We have observed after 20D that when a manager accessing any of his/her direct reports they are getting the option to edit the assignment Info. The navigatio…User_3YB1F 71 views 16 comments 3 points Most recent by Meenal.Bhosale-Oracle Human Capital Management
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Inspection details in the Receipt Traveller report are not captured even though the fields are thereSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to create a view only receipts role with Redwood?Summary: Hi everyone, i need to set up a user in order to view only receipts in Supply chain execution> inventory management > expected shipments line I followed a setup…
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can I remove the Create Public Shopping list button with a sandbox?Summary: can I remove the Create Public Shopping list button with a sandbox? we don't want to do a custom role. this is the screen. we want to limit the user to create n…
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Why can't I select a Discount Rate Indexes?"Effective from" and "Business Unit" are in correctly, but some Discount Rate Indexes are not selectable when creating the lease agreement. If anyone knows why, please l…
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Employee self service>> how to activate employment information under MeSummary: Content (please ensure you mask any confidential information): Hi, How we can make EMployment Information available for employees. I cannot find Me» EMployment …Elnara Suleymanova 21 views 2 comments 0 points Most recent by Dolly Singhal Human Capital Management
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The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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User permission questions related to PayablesSummary: User permission questions related to Payables Content (please ensure you mask any confidential information): For example, certain users have AP Invoice Creation…Jongseong Kim 42 views 2 comments 0 points Most recent by Jongseong Kim Payables, Payments & Cash Management
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1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 204 views 5 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management
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cycle count random pick itemsSummary: Cycle Count with randomly pick a list of items to generate each run Content (please ensure you mask any confidential information): Do you know if Oracle support…
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My system is still on 24D. Should it change to 25A automatically?Summary: My system is still on 24D. Should it change to 25A automatically? Content (please ensure you mask any confidential information): Version (include the version yo…Matheus Vitorelli 1 view 1 comment 0 points Most recent by Matthew Myers - Support-Oracle Human Capital Management
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Custom role granting partial access to Setup and MaintenanceSummary: Hello experts, is there a way to create a custom role granting partial access to Setup and Maintenance? Use Case- Customer need to provide access to create ABC …
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 24 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Item numbering rule to create an autosequence that starts with 0Hello everyone, as described in the summary, we are defining Item Rules and want to create an auto_sequence that starts with “001” and increments by 1. If we try to writ…Daniele Landinetti 32 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…